|
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-10-010-057-001/106-C
(RASENA(P))
|
1710010057NRG24140220240502219
|
14/02/2024
|
LAL KHAN
|
1710010057WL056668
|
LAL KHAN
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
LALKHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-057-001/11-A
(RASENA(P))
|
1710010057NRG24140220240502221
|
14/02/2024
|
SAROJRANI
|
1710010057WL056668
|
SAROJRANI
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
SAROJRANI
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-057-001/12-C
(RASENA(P))
|
1710010057NRG24140220240502225
|
14/02/2024
|
hemant
|
1710010057WL056668
|
hemant
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
hemant
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-057-001/14-C
(RASENA(P))
|
1710010057NRG24140220240502226
|
14/02/2024
|
Reshma Khan
|
1710010057WL056668
|
Reshma Khan
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
ReshmaKhan
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-057-001/14-D
(RASENA(P))
|
1710010057NRG24140220240502227
|
14/02/2024
|
jabbar
|
1710010057WL056668
|
jabbar
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
jabbar
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-057-001/23-A
(RASENA(P))
|
1710010057NRG24140220240502228
|
14/02/2024
|
KAMLESH
|
1710010057WL056668
|
KAMLESH
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-057-001/23-A
(RASENA(P))
|
1710010057NRG24140220240502229
|
14/02/2024
|
PRITI
|
1710010057WL056668
|
PRITI
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-057-001/233-C
(RASENA(P))
|
1710010057NRG24140220240502231
|
14/02/2024
|
priti
|
1710010057WL056668
|
priti
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
priti
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-057-001/233-C
(RASENA(P))
|
1710010057NRG24140220240502230
|
14/02/2024
|
santosh
|
1710010057WL056668
|
santosh
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEORI
|
MP-10-010-057-001/26-B
(RASENA(P))
|
1710010057NRG24140220240502232
|
14/02/2024
|
CHAKRESH
|
1710010057WL056668
|
CHAKRESH
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
CHAKRESH
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-057-001/29-A
(RASENA(P))
|
1710010057NRG24140220240502233
|
14/02/2024
|
HARRAJ
|
1710010057WL056668
|
HARRAJ
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
HARRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-057-001/30-A
(RASENA(P))
|
1710010057NRG24140220240502234
|
14/02/2024
|
SUSHIL
|
1710010057WL056668
|
SUSHIL
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-057-001/301-A
(RASENA(P))
|
1710010057NRG24140220240502235
|
14/02/2024
|
MONIKA
|
1710010057WL056668
|
MONIKA
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-057-001/301-C
(RASENA(P))
|
1710010057NRG24140220240502236
|
14/02/2024
|
MANISH BANSAL
|
1710010057WL056668
|
MANISH BANSAL
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
MANISHBANSAL
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-057-001/302-A
(RASENA(P))
|
1710010057NRG24140220240502237
|
14/02/2024
|
AARTI BASHOR
|
1710010057WL056668
|
AARTI BASHOR
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
AARTIBASHOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-057-001/303-D
(RASENA(P))
|
1710010057NRG24140220240502238
|
14/02/2024
|
Sonali Basor
|
1710010057WL056668
|
Sonali Basor
|
00045
|
BARB0BIJORA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
SonaliBasor
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-057-001/304-C
(RASENA(P))
|
1710010057NRG24140220240502240
|
14/02/2024
|
AMIT SONI
|
1710010057WL056668
|
AMIT SONI
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
AMITSONI
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-057-001/304-D
(RASENA(P))
|
1710010057NRG24140220240502241
|
14/02/2024
|
Satendra
|
1710010057WL056668
|
Satendra
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-057-001/306-C
(RASENA(P))
|
1710010057NRG24140220240502244
|
14/02/2024
|
Brajesh Ahirwar
|
1710010057WL056668
|
Brajesh Ahirwar
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
BrajeshAhirwar
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-057-001/361-A
(RASENA(P))
|
1710010057NRG24140220240502245
|
14/02/2024
|
BASANT GOUND
|
1710010057WL056668
|
BASANT GOUND
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
BASANTGOUND
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-057-001/361-B
(RASENA(P))
|
1710010057NRG24140220240502246
|
14/02/2024
|
Kallo Gound
|
1710010057WL056668
|
Kallo Gound
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
KalloGound
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-057-001/361-C
(RASENA(P))
|
1710010057NRG24140220240502247
|
14/02/2024
|
PUSHPENDRA GOUND
|
1710010057WL056668
|
PUSHPENDRA GOUND
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
PUSHPENDRAGOUND
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-057-001/434-C
(RASENA(P))
|
1710010057NRG24140220240502249
|
14/02/2024
|
AJAY
|
1710010057WL056668
|
AJAY
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-057-001/434-C
(RASENA(P))
|
1710010057NRG24140220240502248
|
14/02/2024
|
MADAN
|
1710010057WL056668
|
MADAN
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-057-001/48-C
(RASENA(P))
|
1710010057NRG24140220240502250
|
14/02/2024
|
GIRISH
|
1710010057WL056668
|
GIRISH
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-057-001/605-D
(RASENA(P))
|
1710010057NRG24140220240502251
|
14/02/2024
|
aslam
|
1710010057WL056668
|
aslam
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
aslam
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-057-001/66-A
(RASENA(P))
|
1710010057NRG24140220240502252
|
14/02/2024
|
deepak
|
1710010057WL056668
|
deepak
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEORI
|
MP-10-010-057-001/66-B
(RASENA(P))
|
1710010057NRG24140220240502253
|
14/02/2024
|
dileep
|
1710010057WL056668
|
dileep
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
dileep
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-057-001/69-A
(RASENA(P))
|
1710010057NRG24140220240502254
|
14/02/2024
|
MANOJ
|
1710010057WL056668
|
MANOJ
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-057-001/69-B
(RASENA(P))
|
1710010057NRG24140220240502255
|
14/02/2024
|
RAGHUVEER
|
1710010057WL056668
|
RAGHUVEER
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-057-001/70-A
(RASENA(P))
|
1710010057NRG24140220240502256
|
14/02/2024
|
BHURE
|
1710010057WL056668
|
BHURE
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
BHURE
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-057-001/70-A
(RASENA(P))
|
1710010057NRG24140220240502257
|
14/02/2024
|
IKRAR
|
1710010057WL056668
|
IKRAR
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-057-001/70-B
(RASENA(P))
|
1710010057NRG24140220240502258
|
14/02/2024
|
AMJID
|
1710010057WL056668
|
AMJID
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
AMJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-040-002/59-A
(RAIKHEDA (P))
|
1710010000NRG24140220240501775
|
14/02/2024
|
SAGITA
|
1710010WL056617
|
SAGITA
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-057-001/12-B
(RASENA(P))
|
1710010057NRG24140220240502224
|
14/02/2024
|
KAMLESH
|
1710010057WL056668
|
KAMLESH
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-058-001/412-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501764
|
14/02/2024
|
Devendra
|
1710010WL056616
|
Devendra
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-058-003/116-A
(SUNA PANJARA (P))
|
1710010000NRG24140220240501772
|
14/02/2024
|
Nikita
|
1710010WL056616
|
Nikita
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557338
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEORI
|
MP-10-010-058-003/117-A
(SUNA PANJARA (P))
|
1710010000NRG24140220240501773
|
14/02/2024
|
Saroj
|
1710010WL056616
|
Saroj
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557338
|
|
Saroj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-057-001/304-A
(RASENA(P))
|
1710010057NRG24140220240502239
|
14/02/2024
|
Shivani Bansal
|
1710010057WL056668
|
Shivani Bansal
|
00045
|
BARB0SAGMAC
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
ShivaniBansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-058-001/417-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501768
|
14/02/2024
|
Kuldeep
|
1710010WL056616
|
Kuldeep
|
00078
|
CNRB0005974
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-057-001/11-A
(RASENA(P))
|
1710010057NRG24140220240502220
|
14/02/2024
|
PREETAM
|
1710010057WL056668
|
PREETAM
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-057-001/11-B
(RASENA(P))
|
1710010057NRG24140220240502222
|
14/02/2024
|
MULOO
|
1710010057WL056668
|
MULOO
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
MULOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-057-001/11-B
(RASENA(P))
|
1710010057NRG24140220240502223
|
14/02/2024
|
RASHMI
|
1710010057WL056668
|
RASHMI
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557338
|
|
RASHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEORI
|
MP-10-010-058-001/415-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501767
|
14/02/2024
|
Manish
|
1710010WL056616
|
Manish
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-058-001/419-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501769
|
14/02/2024
|
Sandhya
|
1710010WL056616
|
Sandhya
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-058-001/421-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501771
|
14/02/2024
|
Sunita
|
1710010WL056616
|
Sunita
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-058-003/86-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501774
|
14/02/2024
|
Nandni
|
1710010WL056616
|
Nandni
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557338
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-058-001/413-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501765
|
14/02/2024
|
Rani
|
1710010WL056616
|
Rani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-058-001/414-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501766
|
14/02/2024
|
Gajendra
|
1710010WL056616
|
Gajendra
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-058-001/420-C
(SUNA PANJARA (P))
|
1710010000NRG24140220240501770
|
14/02/2024
|
Ashish
|
1710010WL056616
|
Ashish
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557338
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-057-001/306-A
(RASENA(P))
|
1710010057NRG24140220240502242
|
14/02/2024
|
Varsha Gound
|
1710010057WL056668
|
Varsha Gound
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
VarshaGound
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-057-001/306-B
(RASENA(P))
|
1710010057NRG24140220240502243
|
14/02/2024
|
Krishna Gound
|
1710010057WL056668
|
Krishna Gound
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557338
|
|
KrishnaGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|