|
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-10-010-003-001/103
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506290
|
18/02/2024
|
Manmod Lodhi
|
1710010003WL057127
|
Manmod Lodhi
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
ManmodLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORI
|
MP-10-010-003-001/104
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506291
|
18/02/2024
|
Shivrani
|
1710010003WL057127
|
Shivrani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-003-001/107
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506292
|
18/02/2024
|
rammu ahirwar
|
1710010003WL057127
|
rammu ahirwar
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
rammuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-003-001/108
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506293
|
18/02/2024
|
RAMSAHAY
|
1710010003WL057127
|
RAMSAHAY
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-003-001/115
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506294
|
18/02/2024
|
maya gound
|
1710010003WL057127
|
maya gound
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
mayagound
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-003-001/117
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506295
|
18/02/2024
|
sadarani
|
1710010003WL057127
|
sadarani
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
sadarani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-003-001/12
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506296
|
18/02/2024
|
ahiliyarani parjapati
|
1710010003WL057127
|
ahiliyarani parjapati
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
ahiliyaraniparjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-003-001/131
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506297
|
18/02/2024
|
ganesh raikwar
|
1710010003WL057127
|
ganesh raikwar
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
ganeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-003-001/135
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506298
|
18/02/2024
|
karan
|
1710010003WL057127
|
karan
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-003-001/136
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506299
|
18/02/2024
|
MAHESH
|
1710010003WL057127
|
MAHESH
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-003-001/144
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506300
|
18/02/2024
|
raguveer pal
|
1710010003WL057127
|
raguveer pal
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
raguveerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-003-001/149
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506301
|
18/02/2024
|
PRAHLADH
|
1710010003WL057127
|
PRAHLADH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
PRAHLADH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-003-001/150
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506302
|
18/02/2024
|
bhure kashiram gond
|
1710010003WL057127
|
bhure kashiram gond
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
bhurekashiramgond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-003-001/16
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506303
|
18/02/2024
|
heeralal
|
1710010003WL057127
|
heeralal
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-003-001/172
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506304
|
18/02/2024
|
ramshahay rajak
|
1710010003WL057127
|
ramshahay rajak
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
ramshahayrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-003-001/196
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506305
|
18/02/2024
|
harichand lodhi
|
1710010003WL057127
|
harichand lodhi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302996604
|
|
harichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEORI
|
MP-10-010-003-001/20
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506307
|
18/02/2024
|
bhupendra binddu lodhi
|
1710010003WL057127
|
bhupendra binddu lodhi
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
bhupendrabinddulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-003-001/212
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506308
|
18/02/2024
|
RAMMU GULAB GOUND
|
1710010003WL057127
|
RAMMU GULAB GOUND
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
RAMMUGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-003-001/215
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506309
|
18/02/2024
|
Premnarayan
|
1710010003WL057127
|
Premnarayan
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
Premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-003-001/222
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506310
|
18/02/2024
|
vijay
|
1710010003WL057127
|
vijay
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-003-001/260
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506311
|
18/02/2024
|
nirmal
|
1710010003WL057127
|
nirmal
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
nirmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
DEORI
|
MP-10-010-003-001/278
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506312
|
18/02/2024
|
gaflu
|
1710010003WL057127
|
gaflu
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
gaflu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-003-001/301
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506313
|
18/02/2024
|
INDRARANI
|
1710010003WL057127
|
INDRARANI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
INDRARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-003-001/304
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506314
|
18/02/2024
|
manish pal
|
1710010003WL057127
|
manish pal
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
manishpal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-003-001/323
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506315
|
18/02/2024
|
BHAROSE AHIRWAR
|
1710010003WL057127
|
BHAROSE AHIRWAR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
BHAROSEAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-003-001/326
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506316
|
18/02/2024
|
seetaram ahirwar
|
1710010003WL057127
|
seetaram ahirwar
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
seetaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-003-001/336
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506318
|
18/02/2024
|
LAXMAN
|
1710010003WL057127
|
LAXMAN
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-003-001/341
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506319
|
18/02/2024
|
prakeshrani gound
|
1710010003WL057127
|
prakeshrani gound
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
13/04/2024
|
|
302996604
|
|
prakeshranigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEORI
|
MP-10-010-003-001/347
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506320
|
18/02/2024
|
GULJARI
|
1710010003WL057127
|
GULJARI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-003-001/35
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506321
|
18/02/2024
|
Devisingh
|
1710010003WL057127
|
Devisingh
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-003-001/359
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506322
|
18/02/2024
|
bhagwandas
|
1710010003WL057127
|
bhagwandas
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-003-001/415
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506323
|
18/02/2024
|
babu
|
1710010003WL057127
|
babu
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-003-001/418
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506324
|
18/02/2024
|
madao pal
|
1710010003WL057127
|
madao pal
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
13/04/2024
|
|
302996604
|
|
madaopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-003-001/486
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506325
|
18/02/2024
|
Hammer
|
1710010003WL057127
|
Hammer
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
Hammer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-003-001/49
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506326
|
18/02/2024
|
JUGAL
|
1710010003WL057127
|
JUGAL
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/52
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506327
|
18/02/2024
|
chintan sen
|
1710010003WL057127
|
chintan sen
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
chintansen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/526
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506328
|
18/02/2024
|
haridas ahirwar
|
1710010003WL057127
|
haridas ahirwar
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
12/04/2024
|
|
302996604
|
|
haridasahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-003-001/546
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506329
|
18/02/2024
|
deepak
|
1710010003WL057127
|
deepak
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-003-001/554
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506330
|
18/02/2024
|
dayanand
|
1710010003WL057127
|
dayanand
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/57
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506331
|
18/02/2024
|
mahadav chourasiya
|
1710010003WL057127
|
mahadav chourasiya
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
mahadavchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/572
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506332
|
18/02/2024
|
dhaniram ahirwar
|
1710010003WL057127
|
dhaniram ahirwar
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
dhaniramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-003-001/573
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506333
|
18/02/2024
|
shersingh
|
1710010003WL057127
|
shersingh
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/586
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506334
|
18/02/2024
|
kapil
|
1710010003WL057127
|
kapil
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/588
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506335
|
18/02/2024
|
GUDDA AHIRWAR
|
1710010003WL057127
|
GUDDA AHIRWAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
GUDDAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-003-001/611
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506337
|
18/02/2024
|
kripa ahirwar
|
1710010003WL057127
|
kripa ahirwar
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
kripaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-003-001/626
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506338
|
18/02/2024
|
Jalam
|
1710010003WL057127
|
Jalam
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
Jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-003-001/635
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506339
|
18/02/2024
|
godan
|
1710010003WL057127
|
godan
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
godan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-003-001/636
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506340
|
18/02/2024
|
HIRA BUTHE AHIRWAR
|
1710010003WL057127
|
HIRA BUTHE AHIRWAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
HIRABUTHEAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-003-001/638
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506341
|
18/02/2024
|
DILIP AHIRWAR
|
1710010003WL057127
|
DILIP AHIRWAR
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
DILIPAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-003-001/595
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506336
|
18/02/2024
|
narmada gound
|
1710010003WL057127
|
narmada gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
narmadagound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506306
|
18/02/2024
|
GANESH LODHI
|
1710010003WL057127
|
GANESH LODHI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302996604
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-003-001/335
(BARKOTI KALAN (P))
|
1710010003NRG24180220240506317
|
18/02/2024
|
keshav pal
|
1710010003WL057127
|
keshav pal
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
12/04/2024
|
|
302996604
|
|
keshavpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|