|
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-10-010-033-001/674
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487289
|
07/02/2024
|
Mamta
|
1710010033WL055077
|
Mamta
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEORI
|
MP-10-010-033-001/768
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487293
|
07/02/2024
|
SATYAM KURMI
|
1710010033WL055077
|
SATYAM KURMI
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
SATYAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-048-006/220
(SUNA REHLI (P))
|
1710010000NRG24070220240492871
|
07/02/2024
|
jageswar
|
1710010WL055677
|
jageswar
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-048-006/311
(SUNA REHLI (P))
|
1710010000NRG24070220240492875
|
07/02/2024
|
denesh
|
1710010WL055677
|
denesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORI
|
MP-10-010-048-006/311
(SUNA REHLI (P))
|
1710010000NRG24070220240492876
|
07/02/2024
|
seta
|
1710010WL055677
|
seta
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
seta
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-048-006/315
(SUNA REHLI (P))
|
1710010000NRG24070220240492878
|
07/02/2024
|
rekharani
|
1710010WL055677
|
rekharani
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-048-006/337
(SUNA REHLI (P))
|
1710010000NRG24070220240492888
|
07/02/2024
|
babu
|
1710010WL055678
|
babu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-048-006/418
(SUNA REHLI (P))
|
1710010000NRG24070220240492896
|
07/02/2024
|
prabha
|
1710010WL055678
|
prabha
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-052-001/167
(ISHURPUR (P))
|
1710010000NRG24070220240492844
|
07/02/2024
|
Chhatar
|
1710010WL055674
|
Chhatar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Chhatar
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010000NRG24070220240492845
|
07/02/2024
|
Hemraj urf Himmu
|
1710010WL055674
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/201
(ISHURPUR (P))
|
1710010000NRG24070220240492847
|
07/02/2024
|
DAMODAR
|
1710010WL055674
|
DAMODAR
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
DAMODAR
|
IDBI BANK(607095)
|
|
12
|
DEORI
|
MP-10-010-052-001/203-C
(ISHURPUR (P))
|
1710010000NRG24070220240492848
|
07/02/2024
|
Kanhaiya
|
1710010WL055674
|
Kanhaiya
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-001/222-D
(ISHURPUR (P))
|
1710010000NRG24070220240492849
|
07/02/2024
|
Roshani gound
|
1710010WL055674
|
Roshani gound
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Roshanigound
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/238-C
(ISHURPUR (P))
|
1710010000NRG24070220240492853
|
07/02/2024
|
Rajkumari
|
1710010WL055674
|
Rajkumari
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-052-001/37-C
(ISHURPUR (P))
|
1710010000NRG24070220240492856
|
07/02/2024
|
Ramsakhi
|
1710010WL055674
|
Ramsakhi
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-001/4-C
(ISHURPUR (P))
|
1710010000NRG24070220240492857
|
07/02/2024
|
Suneel
|
1710010WL055674
|
Suneel
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-002/115
(ISHURPUR (P))
|
1710010000NRG24070220240492858
|
07/02/2024
|
Dhaneeram
|
1710010WL055674
|
Dhaneeram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Dhaneeram
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-052-002/220-B
(ISHURPUR (P))
|
1710010000NRG24070220240492859
|
07/02/2024
|
Gulab bai
|
1710010WL055674
|
Gulab bai
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEORI
|
MP-10-010-052-002/230-B
(ISHURPUR (P))
|
1710010000NRG24070220240492860
|
07/02/2024
|
Neelesh
|
1710010WL055674
|
Neelesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010000NRG24070220240492879
|
07/02/2024
|
tulsiram
|
1710010WL055677
|
tulsiram
|
00089
|
CBIN0281239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-048-006/319
(SUNA REHLI (P))
|
1710010000NRG24070220240492885
|
07/02/2024
|
khemchand
|
1710010WL055677
|
khemchand
|
00089
|
CBIN0281239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-048-006/321
(SUNA REHLI (P))
|
1710010000NRG24070220240492886
|
07/02/2024
|
arvind
|
1710010WL055677
|
arvind
|
00089
|
CBIN0281239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-048-006/220
(SUNA REHLI (P))
|
1710010000NRG24070220240492872
|
07/02/2024
|
chanda
|
1710010WL055677
|
chanda
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
chanda
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-048-006/327
(SUNA REHLI (P))
|
1710010000NRG24070220240492887
|
07/02/2024
|
sibam
|
1710010WL055677
|
sibam
|
00089
|
CBIN0284717
|
442
|
442
|
Processed
|
26/03/2024
|
|
004406521
|
|
sibam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-048-006/418
(SUNA REHLI (P))
|
1710010000NRG24070220240492895
|
07/02/2024
|
sunil
|
1710010WL055678
|
sunil
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-052-001/226-D
(ISHURPUR (P))
|
1710010000NRG24070220240492850
|
07/02/2024
|
Kalu ghosi
|
1710010WL055674
|
Kalu ghosi
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Kalughosi
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-052-001/321-D
(ISHURPUR (P))
|
1710010000NRG24070220240492855
|
07/02/2024
|
Mensi ghoshi
|
1710010WL055674
|
Mensi ghoshi
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Mensighoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-033-001/131-A
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487283
|
07/02/2024
|
Bharat Kurmi
|
1710010033WL055077
|
Bharat Kurmi
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
BharatKurmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-033-001/262
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487284
|
07/02/2024
|
Mahesh
|
1710010033WL055077
|
Mahesh
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEORI
|
MP-10-010-033-001/308-A
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487285
|
07/02/2024
|
Ramkumar
|
1710010033WL055077
|
Ramkumar
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEORI
|
MP-10-010-033-001/561-A
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487286
|
07/02/2024
|
Ramkumar
|
1710010033WL055077
|
Ramkumar
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-033-001/673-A
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487288
|
07/02/2024
|
SURENDRA
|
1710010033WL055077
|
SURENDRA
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DEORI
|
MP-10-010-033-001/755
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487290
|
07/02/2024
|
Aanand Dangi
|
1710010033WL055077
|
Aanand Dangi
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
AanandDangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010000NRG24070220240492880
|
07/02/2024
|
rachna
|
1710010WL055677
|
rachna
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-048-006/317
(SUNA REHLI (P))
|
1710010000NRG24070220240492881
|
07/02/2024
|
nandkishor
|
1710010WL055677
|
nandkishor
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-048-006/317
(SUNA REHLI (P))
|
1710010000NRG24070220240492882
|
07/02/2024
|
rekha
|
1710010WL055677
|
rekha
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010000NRG24070220240492884
|
07/02/2024
|
Sangeta
|
1710010WL055677
|
Sangeta
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
Sangeta
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-048-006/337
(SUNA REHLI (P))
|
1710010000NRG24070220240492889
|
07/02/2024
|
arti
|
1710010WL055678
|
arti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-048-006/345
(SUNA REHLI (P))
|
1710010000NRG24070220240492890
|
07/02/2024
|
hemant
|
1710010WL055678
|
hemant
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-048-006/348
(SUNA REHLI (P))
|
1710010000NRG24070220240492891
|
07/02/2024
|
ankit
|
1710010WL055678
|
ankit
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-048-006/355
(SUNA REHLI (P))
|
1710010000NRG24070220240492892
|
07/02/2024
|
Golu
|
1710010WL055678
|
Golu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-048-006/355
(SUNA REHLI (P))
|
1710010000NRG24070220240492893
|
07/02/2024
|
Ramdevi
|
1710010WL055678
|
Ramdevi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-048-006/390
(SUNA REHLI (P))
|
1710010000NRG24070220240492894
|
07/02/2024
|
khemchand
|
1710010WL055678
|
khemchand
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-052-001/189-A
(ISHURPUR (P))
|
1710010000NRG24070220240492846
|
07/02/2024
|
Nidhi
|
1710010WL055674
|
Nidhi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Nidhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-052-001/229-D
(ISHURPUR (P))
|
1710010000NRG24070220240492851
|
07/02/2024
|
Ranu
|
1710010WL055674
|
Ranu
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-052-001/235-D
(ISHURPUR (P))
|
1710010000NRG24070220240492852
|
07/02/2024
|
Radhabai
|
1710010WL055674
|
Radhabai
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DEORI
|
MP-10-010-052-001/238-D
(ISHURPUR (P))
|
1710010000NRG24070220240492854
|
07/02/2024
|
Ashish
|
1710010WL055674
|
Ashish
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406521
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-033-001/592
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487287
|
07/02/2024
|
VIRENDRAS
|
1710010033WL055077
|
VIRENDRAS
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
VIRENDRAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DEORI
|
MP-10-010-048-006/265-A
(SUNA REHLI (P))
|
1710010000NRG24070220240492874
|
07/02/2024
|
bhaggobai
|
1710010WL055677
|
bhaggobai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
bhaggobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-048-006/265-A
(SUNA REHLI (P))
|
1710010000NRG24070220240492873
|
07/02/2024
|
dhaniram
|
1710010WL055677
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-048-006/315
(SUNA REHLI (P))
|
1710010000NRG24070220240492877
|
07/02/2024
|
rajendra
|
1710010WL055677
|
rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010000NRG24070220240492883
|
07/02/2024
|
Setal
|
1710010WL055677
|
Setal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406521
|
|
Setal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-033-001/760
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487291
|
07/02/2024
|
Rajesh Kumar Sen
|
1710010033WL055077
|
Rajesh Kumar Sen
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
RajeshKumarSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEORI
|
MP-10-010-033-001/763
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487292
|
07/02/2024
|
Anandi
|
1710010033WL055077
|
Anandi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
Anandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DEORI
|
MP-10-010-033-001/769
(DONGAR SALAIYA(P))
|
1710010033NRG24040220240487294
|
07/02/2024
|
Sonu Kurmi
|
1710010033WL055077
|
Sonu Kurmi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406521
|
|
SonuKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|