|
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-10-010-016-001/128
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359555
|
05/11/2023
|
Anjo Kurmi
|
1710010WL041121
|
Anjo Kurmi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
AnjoKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEORI
|
MP-10-010-016-001/142
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359556
|
05/11/2023
|
Shreeram Kurmi
|
1710010WL041121
|
Shreeram Kurmi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
ShreeramKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEORI
|
MP-10-010-016-001/143
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359558
|
05/11/2023
|
Sanjay
|
1710010WL041121
|
Sanjay
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-016-001/143
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359557
|
05/11/2023
|
Sanjay
|
1710010WL041121
|
Sanjay
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-016-001/90
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359564
|
05/11/2023
|
Amol Kurmi
|
1710010WL041121
|
Amol Kurmi
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
AmolKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-035-001/474
(JHUNKU (P))
|
1710010000NRG24051120230360444
|
05/11/2023
|
parshu
|
1710010WL041192
|
parshu
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
parshu
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG24051120230360449
|
05/11/2023
|
rakesh
|
1710010WL041192
|
rakesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-035-001/672-B
(JHUNKU (P))
|
1710010000NRG24051120230360455
|
05/11/2023
|
anjli
|
1710010WL041192
|
anjli
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-035-001/904
(JHUNKU (P))
|
1710010000NRG24051120230360490
|
05/11/2023
|
dharmendra patel
|
1710010WL041195
|
dharmendra patel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-035-001/907
(JHUNKU (P))
|
1710010000NRG24051120230360492
|
05/11/2023
|
EHSAN
|
1710010WL041195
|
EHSAN
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
EHSAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-035-001/170-A
(JHUNKU (P))
|
1710010000NRG24051120230360474
|
05/11/2023
|
kadori ahirwar
|
1710010WL041194
|
kadori ahirwar
|
00089
|
CBIN0284717
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEORI
|
MP-10-010-035-001/285-A
(JHUNKU (P))
|
1710010000NRG24051120230360478
|
05/11/2023
|
IMRAT LAL SAHU
|
1710010WL041194
|
IMRAT LAL SAHU
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
IMRATLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-035-001/295-A
(JHUNKU (P))
|
1710010000NRG24051120230360479
|
05/11/2023
|
mahesh
|
1710010WL041194
|
mahesh
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-035-001/325-A
(JHUNKU (P))
|
1710010000NRG24051120230360483
|
05/11/2023
|
OMATI VISHWAKARMA
|
1710010WL041194
|
OMATI VISHWAKARMA
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
OMATIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-035-001/325-A
(JHUNKU (P))
|
1710010000NRG24051120230360482
|
05/11/2023
|
VINOD KUMAR
|
1710010WL041194
|
VINOD KUMAR
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-035-001/604-A
(JHUNKU (P))
|
1710010000NRG24051120230360448
|
05/11/2023
|
MAHESH
|
1710010WL041192
|
MAHESH
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-035-001/672-A
(JHUNKU (P))
|
1710010000NRG24051120230360452
|
05/11/2023
|
jaswant vishwakarma
|
1710010WL041192
|
jaswant vishwakarma
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
jaswantvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-035-001/672-A
(JHUNKU (P))
|
1710010000NRG24051120230360453
|
05/11/2023
|
saroj vishwakarma
|
1710010WL041192
|
saroj vishwakarma
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
sarojvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-035-001/672-B
(JHUNKU (P))
|
1710010000NRG24051120230360454
|
05/11/2023
|
ramkumar vishwakarma
|
1710010WL041192
|
ramkumar vishwakarma
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
ramkumarvishwakarma
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-035-001/905
(JHUNKU (P))
|
1710010000NRG24051120230360491
|
05/11/2023
|
Sonu Ahiwar
|
1710010WL041195
|
Sonu Ahiwar
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
SonuAhiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-035-001/908
(JHUNKU (P))
|
1710010000NRG24051120230360493
|
05/11/2023
|
PAVAN SAHU
|
1710010WL041195
|
PAVAN SAHU
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
PAVANSAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-035-001/913
(JHUNKU (P))
|
1710010000NRG24051120230360494
|
05/11/2023
|
ahsan
|
1710010WL041195
|
ahsan
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
ahsan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-035-001/914
(JHUNKU (P))
|
1710010000NRG24051120230360495
|
05/11/2023
|
ilayas gwaliya
|
1710010WL041195
|
ilayas gwaliya
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
ilayasgwaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DEORI
|
MP-10-010-035-002/79
(JHUNKU (P))
|
1710010000NRG24051120230360500
|
05/11/2023
|
girdhari
|
1710010WL041195
|
girdhari
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-016-001/128
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359554
|
05/11/2023
|
Anjo
|
1710010WL041121
|
Anjo
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
Anjo
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-016-001/80
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359560
|
05/11/2023
|
NANDRAM
|
1710010WL041121
|
NANDRAM
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
NANDRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-016-001/82
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359562
|
05/11/2023
|
balram
|
1710010WL041121
|
balram
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-025-002/260-A
(JAITPUR KOPRA(P))
|
1710010000NRG24041120230359551
|
05/11/2023
|
RAJARAM
|
1710010WL041119
|
RAJARAM
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332289358
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-035-001/474
(JHUNKU (P))
|
1710010000NRG24051120230360445
|
05/11/2023
|
nagini
|
1710010WL041192
|
nagini
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
nagini
|
INDUSIND BANK(607189)
|
|
30
|
DEORI
|
MP-10-010-035-001/605-A
(JHUNKU (P))
|
1710010000NRG24051120230360450
|
05/11/2023
|
kanchan
|
1710010WL041192
|
kanchan
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-035-002/148
(JHUNKU (P))
|
1710010000NRG24051120230360497
|
05/11/2023
|
krishna
|
1710010WL041195
|
krishna
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-035-002/79
(JHUNKU (P))
|
1710010000NRG24051120230360501
|
05/11/2023
|
neha
|
1710010WL041195
|
neha
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-035-002/89
(JHUNKU (P))
|
1710010000NRG24051120230360502
|
05/11/2023
|
suresh
|
1710010WL041195
|
suresh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332289358
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-016-001/69
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359559
|
05/11/2023
|
preveshrani
|
1710010WL041121
|
preveshrani
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
preveshrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-016-001/90
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359565
|
05/11/2023
|
Anusunya
|
1710010WL041121
|
Anusunya
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
Anusunya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-016-001/80
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359561
|
05/11/2023
|
vineeta
|
1710010WL041121
|
vineeta
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEORI
|
MP-10-010-016-001/82
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24041120230359563
|
05/11/2023
|
rekha
|
1710010WL041121
|
rekha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
02/01/2024
|
|
332289358
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|