|
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
|
DEOSAR
|
MP-15-005-008-001/3-B
()
|
1715005008NRG24240320241344487
|
24/03/2024
|
Lakhiman
|
1715005008WL107954
|
Lakhiman
|
00168
|
ICIC0000759
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
Lakhiman
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-008-001/1140
()
|
1715005008NRG24240320241344474
|
24/03/2024
|
rajendra
|
1715005008WL107954
|
rajendra
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-008-001/1225
()
|
1715005008NRG24240320241344475
|
24/03/2024
|
arjun singh
|
1715005008WL107954
|
arjun singh
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-008-001/700
()
|
1715005008NRG24240320241344491
|
24/03/2024
|
mayavti
|
1715005008WL107954
|
mayavti
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
mayavti
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-008-001/719
()
|
1715005008NRG24240320241344492
|
24/03/2024
|
shures
|
1715005008WL107954
|
shures
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
shures
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-008-001/93
()
|
1715005008NRG24240320241344497
|
24/03/2024
|
lalbhadur
|
1715005008WL107954
|
lalbhadur
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-008-001/1000
()
|
1715005008NRG24240320241344514
|
24/03/2024
|
iiiiiiiiiiiiiiiiiiiiiii
|
1715005008WL107955
|
iiiiiiiiiiiiiiiiiiiiiii
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
iiiiiiiiiiiiiiiiiiiiiii
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-008-001/1006
()
|
1715005008NRG24240320241344457
|
24/03/2024
|
prembati
|
1715005008WL107952
|
prembati
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-008-001/1073
()
|
1715005008NRG24240320241344471
|
24/03/2024
|
keshav
|
1715005008WL107954
|
keshav
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
keshav
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-008-001/662
()
|
1715005008NRG24240320241344489
|
24/03/2024
|
ramesh
|
1715005008WL107954
|
ramesh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-008-001/817-A
()
|
1715005008NRG24240320241344495
|
24/03/2024
|
ajay kumar
|
1715005008WL107954
|
ajay kumar
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-008-001/828
()
|
1715005008NRG24240320241344496
|
24/03/2024
|
yagnarayan
|
1715005008WL107954
|
yagnarayan
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
yagnarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-008-001/933
()
|
1715005008NRG24240320241344498
|
24/03/2024
|
manvati
|
1715005008WL107954
|
manvati
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-008-001/941
()
|
1715005008NRG24240320241344499
|
24/03/2024
|
shubhauaa
|
1715005008WL107954
|
shubhauaa
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
shubhauaa
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-008-001/944
()
|
1715005008NRG24240320241344500
|
24/03/2024
|
pusparaj
|
1715005008WL107954
|
pusparaj
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
pusparaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEOSAR
|
MP-15-005-008-001/969
()
|
1715005008NRG24240320241344506
|
24/03/2024
|
mamata
|
1715005008WL107954
|
mamata
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-008-001/974
()
|
1715005008NRG24240320241344510
|
24/03/2024
|
sonbati
|
1715005008WL107954
|
sonbati
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-008-001/100
()
|
1715005008NRG24240320241344513
|
24/03/2024
|
jagjiwan
|
1715005008WL107955
|
jagjiwan
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
jagjiwan
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-008-001/1088
()
|
1715005008NRG24240320241344472
|
24/03/2024
|
raju
|
1715005008WL107954
|
raju
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-008-001/1121
()
|
1715005008NRG24240320241344473
|
24/03/2024
|
ooooooooo
|
1715005008WL107954
|
ooooooooo
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
ooooooooo
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-008-001/122
()
|
1715005008NRG24240320241344458
|
24/03/2024
|
ramnath
|
1715005008WL107952
|
ramnath
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-008-001/1235
()
|
1715005008NRG24240320241344476
|
24/03/2024
|
raju rawat
|
1715005008WL107954
|
raju rawat
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
rajurawat
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-008-001/1269
()
|
1715005008NRG24240320241344481
|
24/03/2024
|
mayabati singh gond
|
1715005008WL107954
|
mayabati singh gond
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
mayabatisinghgond
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-008-001/1271
()
|
1715005008NRG24240320241344482
|
24/03/2024
|
motilal
|
1715005008WL107954
|
motilal
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-008-001/1283
()
|
1715005008NRG24240320241344484
|
24/03/2024
|
rajbali baiga
|
1715005008WL107954
|
rajbali baiga
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
rajbalibaiga
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-008-001/1284
()
|
1715005008NRG24240320241344485
|
24/03/2024
|
premlal baiga
|
1715005008WL107954
|
premlal baiga
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-008-001/1302
()
|
1715005008NRG24240320241344486
|
24/03/2024
|
kajal
|
1715005008WL107954
|
kajal
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-008-001/374-A
()
|
1715005008NRG24240320241344488
|
24/03/2024
|
tirth
|
1715005008WL107954
|
tirth
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
tirth
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-008-001/667
()
|
1715005008NRG24240320241344490
|
24/03/2024
|
chotelal
|
1715005008WL107954
|
chotelal
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-008-001/731
()
|
1715005008NRG24240320241344493
|
24/03/2024
|
kashiram
|
1715005008WL107954
|
kashiram
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEOSAR
|
MP-15-005-008-001/78
()
|
1715005008NRG24240320241344494
|
24/03/2024
|
manshigh
|
1715005008WL107954
|
manshigh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
manshigh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-008-001/95
()
|
1715005008NRG24240320241344501
|
24/03/2024
|
pushpraj
|
1715005008WL107954
|
pushpraj
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
pushpraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-008-001/962
()
|
1715005008NRG24240320241344502
|
24/03/2024
|
ramrati
|
1715005008WL107954
|
ramrati
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-008-001/965
()
|
1715005008NRG24240320241344504
|
24/03/2024
|
shanbhu
|
1715005008WL107954
|
shanbhu
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
shanbhu
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-008-001/969
()
|
1715005008NRG24240320241344505
|
24/03/2024
|
shivram prasad
|
1715005008WL107954
|
shivram prasad
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
shivramprasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-008-001/97-A
()
|
1715005008NRG24240320241344507
|
24/03/2024
|
trasanker
|
1715005008WL107954
|
trasanker
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
trasanker
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-008-001/973
()
|
1715005008NRG24240320241344509
|
24/03/2024
|
shivratan
|
1715005008WL107954
|
shivratan
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
19/04/2024
|
|
399765483
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-008-001/983
()
|
1715005008NRG24240320241344511
|
24/03/2024
|
shukhlal
|
1715005008WL107954
|
shukhlal
|
00468
|
UBIN0541770
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399765483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DEOSAR
|
MP-15-005-008-001/984
()
|
1715005008NRG24240320241344512
|
24/03/2024
|
premwati singh
|
1715005008WL107954
|
premwati singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
premwatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
40
|
DEOSAR
|
MP-15-005-008-001/1236
()
|
1715005008NRG24240320241344477
|
24/03/2024
|
kaumkali
|
1715005008WL107954
|
kaumkali
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
kaumkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
DEOSAR
|
MP-15-005-008-001/1237
()
|
1715005008NRG24240320241344478
|
24/03/2024
|
manvati singh
|
1715005008WL107954
|
manvati singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-008-001/1251
()
|
1715005008NRG24240320241344479
|
24/03/2024
|
reeta singh
|
1715005008WL107954
|
reeta singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
reetasingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-008-001/1256
()
|
1715005008NRG24240320241344480
|
24/03/2024
|
lilavati devi singh
|
1715005008WL107954
|
lilavati devi singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
lilavatidevisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-008-001/1279
()
|
1715005008NRG24240320241344483
|
24/03/2024
|
prem singh
|
1715005008WL107954
|
prem singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-008-001/964
()
|
1715005008NRG24240320241344503
|
24/03/2024
|
shilvati
|
1715005008WL107954
|
shilvati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765483
|
|
shilvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-008-001/972
()
|
1715005008NRG24240320241344508
|
24/03/2024
|
babaiya
|
1715005008WL107954
|
babaiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399765483
|
|
babaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|