|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEORI
|
MP-10-010-057-001/70-B
(RASENA(P))
|
1710010057NRG24240220240514572
|
24/02/2024
|
AMJID
|
1710010057WL058029
|
AMJID
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
AMJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-027-004/413-B
(MUDERI (P))
|
1710010000NRG24220220240512407
|
24/02/2024
|
pradeep
|
1710010WL057773
|
pradeep
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302322373
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-027-004/413-C
(MUDERI (P))
|
1710010000NRG24220220240512408
|
24/02/2024
|
Ramswaroop
|
1710010WL057773
|
Ramswaroop
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302322373
|
|
Ramswaroop
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515255
|
24/02/2024
|
Brajesh
|
1710010045WL058101
|
Brajesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-045-002/69
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515256
|
24/02/2024
|
Sushma
|
1710010045WL058101
|
Sushma
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322373
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515260
|
24/02/2024
|
Udaybhan
|
1710010045WL058101
|
Udaybhan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
Udaybhan
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-045-002/78
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515261
|
24/02/2024
|
Unnavi
|
1710010045WL058101
|
Unnavi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
Unnavi
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-045-002/85
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515262
|
24/02/2024
|
vavita
|
1710010045WL058101
|
vavita
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
vavita
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-045-002/87
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515263
|
24/02/2024
|
neetesh
|
1710010045WL058101
|
neetesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322373
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-045-002/89
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515266
|
24/02/2024
|
ramkres
|
1710010045WL058101
|
ramkres
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322373
|
|
ramkres
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515264
|
24/02/2024
|
bhogsing
|
1710010045WL058101
|
bhogsing
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322373
|
|
bhogsing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-045-002/88
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515265
|
24/02/2024
|
varsha
|
1710010045WL058101
|
varsha
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322373
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-027-004/414
(MUDERI (P))
|
1710010000NRG24220220240512409
|
24/02/2024
|
THAMMAN
|
1710010WL057773
|
THAMMAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302322373
|
|
THAMMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515253
|
24/02/2024
|
arvind
|
1710010045WL058101
|
arvind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-045-002/59
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515254
|
24/02/2024
|
roshani
|
1710010045WL058101
|
roshani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-045-002/73
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515257
|
24/02/2024
|
Ramji
|
1710010045WL058101
|
Ramji
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515259
|
24/02/2024
|
Surendra
|
1710010045WL058101
|
Surendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-045-002/75
(SAMNAPUR SETH(P))
|
1710010045NRG24240220240515258
|
24/02/2024
|
SURENDRA
|
1710010045WL058101
|
SURENDRA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322373
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|