|
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-15-005-012-001/1087-C
()
|
1715005012NRG24181120230919186
|
18/11/2023
|
Rambhan Kori
|
1715005012WL077742
|
Rambhan Kori
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319604404
|
|
RambhanKori
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-012-001/221-D
()
|
1715005012NRG24181120230919201
|
18/11/2023
|
Raju Saket
|
1715005012WL077742
|
Raju Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319604404
|
|
RajuSaket
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-012-001/359-C
()
|
1715005012NRG24181120230919234
|
18/11/2023
|
Balkaran Singh
|
1715005012WL077743
|
Balkaran Singh
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319604404
|
|
BalkaranSingh
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-012-001/359-C
()
|
1715005012NRG24181120230919235
|
18/11/2023
|
Sitakali singh
|
1715005012WL077743
|
Sitakali singh
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319604404
|
|
Sitakalisingh
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-012-001/722-C
()
|
1715005012NRG24181120230919225
|
18/11/2023
|
Umesh kumar Kori
|
1715005012WL077742
|
Umesh kumar Kori
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319604404
|
|
UmeshkumarKori
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-012-001/74-C
()
|
1715005012NRG24181120230919228
|
18/11/2023
|
Suresh kori
|
1715005012WL077742
|
Suresh kori
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319604404
|
|
Sureshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-012-001/359-B
()
|
1715005012NRG24181120230919233
|
18/11/2023
|
Gudiya Singh
|
1715005012WL077743
|
Gudiya Singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319604404
|
|
GudiyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-074-002/463-D
()
|
1715005074NRG24181120230919775
|
18/11/2023
|
Nepal jayswal
|
1715005074WL077768
|
Nepal jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319604404
|
|
Nepaljayswal
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-074-002/808-C
()
|
1715005074NRG24181120230919785
|
18/11/2023
|
jaymanti jayswal
|
1715005074WL077768
|
jaymanti jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319604404
|
|
jaymantijayswal
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-082-002/267-A
()
|
1715005082NRG24181120230919893
|
18/11/2023
|
Phulmati
|
1715005WL077776
|
Phulmati
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319604404
|
|
Phulmati
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-082-002/30-B
()
|
1715005082NRG24181120230919894
|
18/11/2023
|
Ramkalesh
|
1715005WL077776
|
Ramkalesh
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319604404
|
|
Ramkalesh
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-086-001/288-C
()
|
1715005086NRG24181120230919870
|
18/11/2023
|
suresh pandey
|
1715005086WL077774
|
suresh pandey
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319604404
|
|
sureshpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-012-001/1396
()
|
1715005012NRG24181120230919196
|
18/11/2023
|
Indrajit
|
1715005012WL077742
|
Indrajit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319604404
|
|
Indrajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|