|
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-10-010-025-002/1025
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373366
|
16/11/2023
|
Girjashankar
|
1710010025WL042394
|
Girjashankar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
Girjashankar
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-053-001/109-A
(BARHA (P))
|
1710010000NRG24161120230373270
|
16/11/2023
|
Sachin
|
1710010WL042392
|
Sachin
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-053-001/139
(BARHA (P))
|
1710010000NRG24161120230373271
|
16/11/2023
|
phaiad
|
1710010WL042392
|
phaiad
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
phaiad
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-053-001/139
(BARHA (P))
|
1710010000NRG24161120230373272
|
16/11/2023
|
uama
|
1710010WL042392
|
uama
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
uama
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-053-001/208-A
(BARHA (P))
|
1710010000NRG24161120230373274
|
16/11/2023
|
Tejpuree
|
1710010WL042392
|
Tejpuree
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Tejpuree
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-053-001/215-A
(BARHA (P))
|
1710010000NRG24161120230373279
|
16/11/2023
|
Atul
|
1710010WL042392
|
Atul
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Atul
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-053-001/273
(BARHA (P))
|
1710010000NRG24161120230373281
|
16/11/2023
|
RADHESHIYAM
|
1710010WL042392
|
RADHESHIYAM
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
RADHESHIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-053-001/292
(BARHA (P))
|
1710010000NRG24161120230373282
|
16/11/2023
|
pravesh
|
1710010WL042392
|
pravesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
pravesh
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-053-001/292
(BARHA (P))
|
1710010000NRG24161120230373283
|
16/11/2023
|
pravina
|
1710010WL042392
|
pravina
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
pravina
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-053-001/437
(BARHA (P))
|
1710010000NRG24161120230373286
|
16/11/2023
|
bharti
|
1710010WL042392
|
bharti
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
bharti
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-053-001/437
(BARHA (P))
|
1710010000NRG24161120230373285
|
16/11/2023
|
umes
|
1710010WL042392
|
umes
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
umes
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-053-001/478-A
(BARHA (P))
|
1710010000NRG24161120230373287
|
16/11/2023
|
laxmirani
|
1710010WL042392
|
laxmirani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
laxmirani
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-053-001/515-A
(BARHA (P))
|
1710010000NRG24161120230373290
|
16/11/2023
|
rajkumar
|
1710010WL042392
|
rajkumar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-053-001/688
(BARHA (P))
|
1710010000NRG24161120230373292
|
16/11/2023
|
mahandra
|
1710010WL042392
|
mahandra
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
mahandra
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-053-001/700
(BARHA (P))
|
1710010000NRG24161120230373295
|
16/11/2023
|
RAJNEE
|
1710010WL042392
|
RAJNEE
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
RAJNEE
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-053-001/743
(BARHA (P))
|
1710010000NRG24161120230373296
|
16/11/2023
|
devend
|
1710010WL042392
|
devend
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
devend
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-053-001/743
(BARHA (P))
|
1710010000NRG24161120230373297
|
16/11/2023
|
rukman
|
1710010WL042392
|
rukman
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-053-001/841
(BARHA (P))
|
1710010000NRG24161120230373299
|
16/11/2023
|
upendra
|
1710010WL042392
|
upendra
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
upendra
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/901-A
(BARHA (P))
|
1710010000NRG24161120230373301
|
16/11/2023
|
jagesh
|
1710010WL042392
|
jagesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
jagesh
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-053-001/910
(BARHA (P))
|
1710010000NRG24161120230373303
|
16/11/2023
|
Aashish kumar
|
1710010WL042392
|
Aashish kumar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Aashishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORI
|
MP-10-010-053-001/992-A
(BARHA (P))
|
1710010000NRG24161120230373304
|
16/11/2023
|
Chhote
|
1710010WL042392
|
Chhote
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Chhote
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-053-001/104-A
(BARHA (P))
|
1710010000NRG24161120230373269
|
16/11/2023
|
Rajni Sen
|
1710010WL042392
|
Rajni Sen
|
00078
|
CNRB0005974
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
RajniSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-025-002/539
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373367
|
16/11/2023
|
ganesh
|
1710010025WL042394
|
ganesh
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-025-002/816
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373368
|
16/11/2023
|
prabhu
|
1710010025WL042394
|
prabhu
|
00089
|
CBIN0284717
|
663
|
663
|
Processed
|
01/01/2024
|
|
326875049
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-053-001/208-A
(BARHA (P))
|
1710010000NRG24161120230373275
|
16/11/2023
|
Anita
|
1710010WL042392
|
Anita
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Anita
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-053-001/208-C
(BARHA (P))
|
1710010000NRG24161120230373277
|
16/11/2023
|
Gokal
|
1710010WL042392
|
Gokal
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Gokal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-053-001/488-A
(BARHA (P))
|
1710010000NRG24161120230373288
|
16/11/2023
|
Arjun Yadav
|
1710010WL042392
|
Arjun Yadav
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
ArjunYadav
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-053-001/488-A
(BARHA (P))
|
1710010000NRG24161120230373289
|
16/11/2023
|
Rajrani Yadav
|
1710010WL042392
|
Rajrani Yadav
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
RajraniYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-025-002/222
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373235
|
16/11/2023
|
ramji
|
1710010025WL042390
|
ramji
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-025-002/268
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373369
|
16/11/2023
|
SHIVRAM
|
1710010025WL042395
|
SHIVRAM
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
326875049
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-025-002/301
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373370
|
16/11/2023
|
devsingh
|
1710010025WL042395
|
devsingh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
326875049
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-025-002/301
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373371
|
16/11/2023
|
geeta
|
1710010025WL042395
|
geeta
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
326875049
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-025-002/386
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373229
|
16/11/2023
|
vishal
|
1710010025WL042389
|
vishal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-025-002/525
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373230
|
16/11/2023
|
hanmat
|
1710010025WL042389
|
hanmat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-025-002/526
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373236
|
16/11/2023
|
godan
|
1710010025WL042390
|
godan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-025-002/526
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373237
|
16/11/2023
|
maneesha
|
1710010025WL042390
|
maneesha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-025-002/570
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373238
|
16/11/2023
|
phoolsingh
|
1710010025WL042390
|
phoolsingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-025-002/690
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373239
|
16/11/2023
|
kadori
|
1710010025WL042390
|
kadori
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-025-002/702
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373231
|
16/11/2023
|
narayan
|
1710010025WL042389
|
narayan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-025-002/702
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373232
|
16/11/2023
|
rachna
|
1710010025WL042389
|
rachna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-025-002/825
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373240
|
16/11/2023
|
suneel
|
1710010025WL042390
|
suneel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-025-002/927
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373234
|
16/11/2023
|
harikrishna
|
1710010025WL042389
|
harikrishna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
harikrishna
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-053-001/15
(BARHA (P))
|
1710010000NRG24161120230373273
|
16/11/2023
|
narayan
|
1710010WL042392
|
narayan
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-053-001/214-A
(BARHA (P))
|
1710010000NRG24161120230373278
|
16/11/2023
|
Deepak
|
1710010WL042392
|
Deepak
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-053-001/272
(BARHA (P))
|
1710010000NRG24161120230373280
|
16/11/2023
|
JAMNA
|
1710010WL042392
|
JAMNA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
46
|
DEORI
|
MP-10-010-053-001/320-A
(BARHA (P))
|
1710010000NRG24161120230373284
|
16/11/2023
|
neeraj
|
1710010WL042392
|
neeraj
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
47
|
DEORI
|
MP-10-010-053-001/555-A
(BARHA (P))
|
1710010000NRG24161120230373291
|
16/11/2023
|
Sachin
|
1710010WL042392
|
Sachin
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-053-001/689
(BARHA (P))
|
1710010000NRG24161120230373293
|
16/11/2023
|
shivkumar
|
1710010WL042392
|
shivkumar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-053-001/690
(BARHA (P))
|
1710010000NRG24161120230373294
|
16/11/2023
|
Rahul
|
1710010WL042392
|
Rahul
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
50
|
DEORI
|
MP-10-010-053-001/821
(BARHA (P))
|
1710010000NRG24161120230373298
|
16/11/2023
|
devendra
|
1710010WL042392
|
devendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
devendra
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-053-001/895
(BARHA (P))
|
1710010000NRG24161120230373300
|
16/11/2023
|
Hariom
|
1710010WL042392
|
Hariom
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875049
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-069-007/115
(TITARPANI (P))
|
1710010069NRG24161120230373210
|
16/11/2023
|
sunil singh
|
1710010069WL042384
|
sunil singh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-069-004/52
(TITARPANI (P))
|
1710010069NRG24161120230373209
|
16/11/2023
|
NEERAJ KUMAR PATEL
|
1710010069WL042384
|
NEERAJ KUMAR PATEL
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875049
|
|
NEERAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-025-002/719
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373372
|
16/11/2023
|
sarojrani
|
1710010025WL042396
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326875049
|
|
sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
DEORI
|
MP-10-010-025-002/860
(JAITPUR KOPRA(P))
|
1710010025NRG24161120230373233
|
16/11/2023
|
KHUSHBU
|
1710010025WL042389
|
KHUSHBU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326875049
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|