|
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-10-010-004-002/379
(BIJOURA (P))
|
1710010000NRG24100520230026757
|
10/05/2023
|
sudha rani
|
1710010WL002022
|
sudha rani
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714752858
|
|
sudharani
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-031-002/18
(MOKLA (P))
|
1710010000NRG24100520230026482
|
10/05/2023
|
Halu
|
1710010WL001993
|
Halu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
Halu
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-031-002/18
(MOKLA (P))
|
1710010000NRG24100520230026483
|
10/05/2023
|
Kaosilya
|
1710010WL001993
|
Kaosilya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
Kaosilya
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-031-002/219-A
(MOKLA (P))
|
1710010000NRG24100520230026484
|
10/05/2023
|
arvindra
|
1710010WL001993
|
arvindra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
arvindra
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-036-001/242-B
(BELDHANA (P))
|
1710010000NRG24100520230026190
|
10/05/2023
|
BABITA
|
1710010WL001973
|
BABITA
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
16/05/2023
|
|
714752858
|
|
BABITA
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-046-001/187
(IMJHIRA(P))
|
1710010046NRG24100520230026346
|
10/05/2023
|
vilay
|
1710010046WL001983
|
vilay
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
vilay
|
(000000)
|
|
7
|
DEORI
|
MP-10-010-046-001/264
(IMJHIRA(P))
|
1710010046NRG24100520230026354
|
10/05/2023
|
brajesh
|
1710010046WL001983
|
brajesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
brajesh
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010046NRG24100520230026360
|
10/05/2023
|
halle
|
1710010046WL001985
|
halle
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
halle
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-059-001/621-A
(DOBHI (P))
|
1710010000NRG24100520230026168
|
10/05/2023
|
CHHOTU YADAV
|
1710010WL001971
|
CHHOTU YADAV
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
CHHOTUYADAV
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-059-001/625-A
(DOBHI (P))
|
1710010000NRG24100520230026169
|
10/05/2023
|
ARUN VISHWAKARMA
|
1710010WL001971
|
ARUN VISHWAKARMA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
ARUNVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-004-002/64
(BIJOURA (P))
|
1710010000NRG24100520230026759
|
10/05/2023
|
chotelal patel
|
1710010WL002022
|
chotelal patel
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714752858
|
|
chotelalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-031-002/174-A
(MOKLA (P))
|
1710010000NRG24100520230026481
|
10/05/2023
|
basant
|
1710010WL001993
|
basant
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-008-002/501-A
(GAURJHAMER(P))
|
1710010008NRG24080520230020574
|
10/05/2023
|
BANTI
|
1710010008WL001657
|
BANTI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
BANTI
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-008-002/501-A
(GAURJHAMER(P))
|
1710010008NRG24080520230020572
|
10/05/2023
|
SHIVRANI
|
1710010008WL001657
|
SHIVRANI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714752858
|
Account closed
|
|
|
|
15
|
DEORI
|
MP-10-010-017-005/210
(KHATAULA (P))
|
1710010000NRG24100520230026587
|
10/05/2023
|
Ravindra Gound
|
1710010WL002007
|
Ravindra Gound
|
00415
|
SBIN0004910
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714752858
|
|
RavindraGound
|
(000000)
|
|
16
|
DEORI
|
MP-10-010-020-002/91
(PADRAI BUJURG(P))
|
1710010000NRG24100520230026217
|
10/05/2023
|
luxman
|
1710010WL001977
|
luxman
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
luxman
|
(000000)
|
|
17
|
DEORI
|
MP-10-010-031-002/128-B
(MOKLA (P))
|
1710010000NRG24100520230026480
|
10/05/2023
|
Vimla
|
1710010WL001992
|
Vimla
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
Vimla
|
(000000)
|
|
18
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG24100520230026195
|
10/05/2023
|
aanand
|
1710010WL001975
|
aanand
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
aanand
|
(000000)
|
|
19
|
DEORI
|
MP-10-010-037-001/340
(MUARKHAS (P))
|
1710010000NRG24100520230026613
|
10/05/2023
|
chhekodi
|
1710010WL002009
|
chhekodi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
chhekodi
|
(000000)
|
|
20
|
DEORI
|
MP-10-010-046-001/188
(IMJHIRA(P))
|
1710010046NRG24100520230026349
|
10/05/2023
|
Rasmi
|
1710010046WL001983
|
Rasmi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
Rasmi
|
(000000)
|
|
21
|
DEORI
|
MP-10-010-046-001/283
(IMJHIRA(P))
|
1710010046NRG24100520230026357
|
10/05/2023
|
Kavita
|
1710010046WL001983
|
Kavita
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
Kavita
|
(000000)
|
|
22
|
DEORI
|
MP-10-010-046-004/95
(IMJHIRA(P))
|
1710010046NRG24100520230026379
|
10/05/2023
|
hareeseeg
|
1710010046WL001985
|
hareeseeg
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
hareeseeg
|
(000000)
|
|
23
|
DEORI
|
MP-10-010-046-004/95
(IMJHIRA(P))
|
1710010046NRG24100520230026380
|
10/05/2023
|
hareeseeg
|
1710010046WL001985
|
hareeseeg
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
hareeseeg
|
(000000)
|
|
24
|
DEORI
|
MP-10-010-046-004/97
(IMJHIRA(P))
|
1710010046NRG24100520230026381
|
10/05/2023
|
GIRJA
|
1710010046WL001985
|
GIRJA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752858
|
|
GIRJA
|
(000000)
|
|
25
|
DEORI
|
MP-10-010-059-002/452
(DOBHI (P))
|
1710010000NRG24100520230026179
|
10/05/2023
|
mona
|
1710010WL001971
|
mona
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
mona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-004-001/1019-A
(BIJOURA (P))
|
1710010000NRG24100520230026761
|
10/05/2023
|
Saroj sour
|
1710010WL002023
|
Saroj sour
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
Sarojsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-065-001/105
(KHAKARIYA (P))
|
1710010065NRG24100520230026635
|
10/05/2023
|
sandhyarani
|
1710010065WL002014
|
sandhyarani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
sandhyarani
|
(000000)
|
|
28
|
DEORI
|
MP-10-010-065-003/123
(KHAKARIYA (P))
|
1710010065NRG24100520230026707
|
10/05/2023
|
sumatrani
|
1710010065WL002015
|
sumatrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
sumatrani
|
(000000)
|
|
29
|
DEORI
|
MP-10-010-067-004/104
(KHAMRIYA (P))
|
1710010067NRG24100520230026465
|
10/05/2023
|
TEKARAM
|
1710010067WL001991
|
TEKARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
TEKARAM
|
(000000)
|
|
30
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026595
|
10/05/2023
|
beniprasad
|
1710010WL002008
|
beniprasad
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
beniprasad
|
(000000)
|
|
31
|
DEORI
|
MP-10-010-068-004/120
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026596
|
10/05/2023
|
rekha
|
1710010WL002008
|
rekha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
rekha
|
(000000)
|
|
32
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026598
|
10/05/2023
|
maya
|
1710010WL002008
|
maya
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
maya
|
(000000)
|
|
33
|
DEORI
|
MP-10-010-068-004/128
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026597
|
10/05/2023
|
ratan
|
1710010WL002008
|
ratan
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
ratan
|
(000000)
|
|
34
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026599
|
10/05/2023
|
BHUVANI
|
1710010WL002008
|
BHUVANI
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
BHUVANI
|
(000000)
|
|
35
|
DEORI
|
MP-10-010-068-004/175
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026600
|
10/05/2023
|
POOJA
|
1710010WL002008
|
POOJA
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
POOJA
|
(000000)
|
|
36
|
DEORI
|
MP-10-010-068-004/204
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026604
|
10/05/2023
|
kamani
|
1710010WL002008
|
kamani
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
kamani
|
(000000)
|
|
37
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026610
|
10/05/2023
|
durgabai
|
1710010WL002008
|
durgabai
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
durgabai
|
(000000)
|
|
38
|
DEORI
|
MP-10-010-068-004/70
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026609
|
10/05/2023
|
ganpat
|
1710010WL002008
|
ganpat
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
ganpat
|
(000000)
|
|
39
|
DEORI
|
MP-10-010-068-004/87
(MARH PIPARIYA(P))
|
1710010000NRG24100520230025923
|
10/05/2023
|
lokpal
|
1710010WL001957
|
lokpal
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
lokpal
|
(000000)
|
|
40
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026611
|
10/05/2023
|
jugalkishor
|
1710010WL002008
|
jugalkishor
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
jugalkishor
|
(000000)
|
|
41
|
DEORI
|
MP-10-010-068-004/94
(MARH PIPARIYA(P))
|
1710010000NRG24100520230026612
|
10/05/2023
|
nisha
|
1710010WL002008
|
nisha
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752858
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-031-002/236
(MOKLA (P))
|
1710010000NRG24100520230026485
|
10/05/2023
|
Ashok
|
1710010WL001993
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
Ashok
|
(000000)
|
|
43
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010000NRG24100520230026193
|
10/05/2023
|
bejnath
|
1710010WL001975
|
bejnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
bejnath
|
(000000)
|
|
44
|
DEORI
|
MP-10-010-059-001/660-A
(DOBHI (P))
|
1710010000NRG24100520230026174
|
10/05/2023
|
PRADEEP DUBEY
|
1710010WL001971
|
PRADEEP DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752858
|
|
PRADEEPDUBEY
|
(000000)
|
|
45
|
DEORI
|
MP-10-010-065-001/471
(KHAKARIYA (P))
|
1710010065NRG24100520230026731
|
10/05/2023
|
revti ahirwar
|
1710010065WL002016
|
revti ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
revtiahirwar
|
(000000)
|
|
46
|
DEORI
|
MP-10-010-065-001/5
(KHAKARIYA (P))
|
1710010065NRG24100520230026734
|
10/05/2023
|
anandrani
|
1710010065WL002016
|
anandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
anandrani
|
(000000)
|
|
47
|
DEORI
|
MP-10-010-067-004/52
(KHAMRIYA (P))
|
1710010067NRG24100520230026472
|
10/05/2023
|
OMKAR
|
1710010067WL001991
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752858
|
|
OMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|