|
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-15-005-010-002/199-B
()
|
1715005010NRG24250120241169409
|
25/01/2024
|
Ram prakash yadav
|
1715005010WL095049
|
Ram prakash yadav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
Ramprakashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEOSAR
|
MP-15-005-010-004/51-B
()
|
1715005010NRG24250120241169416
|
25/01/2024
|
parwati baiga
|
1715005010WL095049
|
parwati baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
parwatibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEOSAR
|
MP-15-005-010-004/51-B
()
|
1715005010NRG24250120241169415
|
25/01/2024
|
parwati baiga
|
1715005010WL095049
|
parwati baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
parwatibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-010-002/160-A
()
|
1715005010NRG24250120241169406
|
25/01/2024
|
raghunath
|
1715005010WL095049
|
raghunath
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEOSAR
|
MP-15-005-010-002/160-A
()
|
1715005010NRG24250120241169407
|
25/01/2024
|
sonakali
|
1715005010WL095049
|
sonakali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
sonakali
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-010-002/199-A
()
|
1715005010NRG24250120241169408
|
25/01/2024
|
Sunila Yadav
|
1715005010WL095049
|
Sunila Yadav
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
SunilaYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-010-002/262
()
|
1715005010NRG24250120241169410
|
25/01/2024
|
indal panika
|
1715005010WL095049
|
indal panika
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
indalpanika
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-010-002/28-B
()
|
1715005010NRG24250120241169411
|
25/01/2024
|
udaypal
|
1715005010WL095049
|
udaypal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
udaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEOSAR
|
MP-15-005-010-002/342-A
()
|
1715005010NRG24250120241169412
|
25/01/2024
|
bharat kumar
|
1715005010WL095049
|
bharat kumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
bharatkumar
|
BANK OF BARODA(606985)
|
|
10
|
DEOSAR
|
MP-15-005-010-002/342-B
()
|
1715005010NRG24250120241169413
|
25/01/2024
|
Niranjan singh
|
1715005010WL095049
|
Niranjan singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-010-002/92
()
|
1715005010NRG24250120241169414
|
25/01/2024
|
premu
|
1715005010WL095049
|
premu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
premu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-010-005/1-A
()
|
1715005010NRG24250120241169417
|
25/01/2024
|
shivdhari singh
|
1715005010WL095049
|
shivdhari singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shivdharisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-010-005/100
()
|
1715005010NRG24250120241169419
|
25/01/2024
|
heeralal
|
1715005010WL095049
|
heeralal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-010-005/100
()
|
1715005010NRG24250120241169418
|
25/01/2024
|
heeralal
|
1715005010WL095049
|
heeralal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-010-005/107-B
()
|
1715005010NRG24250120241169421
|
25/01/2024
|
man giriya
|
1715005010WL095049
|
man giriya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-010-005/107-B
()
|
1715005010NRG24250120241169420
|
25/01/2024
|
man giriya
|
1715005010WL095049
|
man giriya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-010-005/121-A
()
|
1715005010NRG24250120241169423
|
25/01/2024
|
pankali
|
1715005010WL095049
|
pankali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-010-005/121-A
()
|
1715005010NRG24250120241169422
|
25/01/2024
|
vishnu bahadur
|
1715005010WL095049
|
vishnu bahadur
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
vishnubahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEOSAR
|
MP-15-005-010-005/15
()
|
1715005010NRG24250120241169427
|
25/01/2024
|
ramlakhan
|
1715005010WL095049
|
ramlakhan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-010-005/22-A
()
|
1715005010NRG24250120241169428
|
25/01/2024
|
amar
|
1715005010WL095049
|
amar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-010-005/23
()
|
1715005010NRG24250120241169429
|
25/01/2024
|
Foolkumari Singh
|
1715005010WL095049
|
Foolkumari Singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
FoolkumariSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-010-005/24
()
|
1715005010NRG24250120241169430
|
25/01/2024
|
raghupati
|
1715005010WL095049
|
raghupati
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
raghupati
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-010-005/24
()
|
1715005010NRG24250120241169431
|
25/01/2024
|
shivprasad
|
1715005010WL095049
|
shivprasad
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-010-005/24-B
()
|
1715005010NRG24250120241169433
|
25/01/2024
|
lilabati singh
|
1715005010WL095049
|
lilabati singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
lilabatisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-010-005/24-B
()
|
1715005010NRG24250120241169432
|
25/01/2024
|
manoj singh
|
1715005010WL095049
|
manoj singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-010-005/48
()
|
1715005010NRG24250120241169434
|
25/01/2024
|
ramlallu
|
1715005010WL095049
|
ramlallu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
ramlallu
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-010-005/49-A
()
|
1715005010NRG24250120241169436
|
25/01/2024
|
narvada singh
|
1715005010WL095049
|
narvada singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
narvadasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-010-005/49-A
()
|
1715005010NRG24250120241169435
|
25/01/2024
|
narvada singh
|
1715005010WL095049
|
narvada singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
narvadasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-010-005/55
()
|
1715005010NRG24250120241169440
|
25/01/2024
|
shrilal
|
1715005010WL095049
|
shrilal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-010-005/55
()
|
1715005010NRG24250120241169439
|
25/01/2024
|
shrilal
|
1715005010WL095049
|
shrilal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-010-005/57
()
|
1715005010NRG24250120241169444
|
25/01/2024
|
shivlal
|
1715005010WL095049
|
shivlal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-010-005/57
()
|
1715005010NRG24250120241169443
|
25/01/2024
|
shivlal
|
1715005010WL095049
|
shivlal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
shivlal
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-010-005/58
()
|
1715005010NRG24250120241169445
|
25/01/2024
|
rammanohar
|
1715005010WL095049
|
rammanohar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-010-005/7
()
|
1715005010NRG24250120241169446
|
25/01/2024
|
fulwa
|
1715005010WL095049
|
fulwa
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
fulwa
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-010-005/86-C
()
|
1715005010NRG24250120241169448
|
25/01/2024
|
ramkali
|
1715005010WL095049
|
ramkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
36
|
DEOSAR
|
MP-15-005-010-005/90-A
()
|
1715005010NRG24250120241169449
|
25/01/2024
|
manik
|
1715005010WL095049
|
manik
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
manik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-010-005/122
()
|
1715005010NRG24250120241169425
|
25/01/2024
|
chatrapal
|
1715005010WL095049
|
chatrapal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-010-005/122
()
|
1715005010NRG24250120241169424
|
25/01/2024
|
chatrapal
|
1715005010WL095049
|
chatrapal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-010-005/14
()
|
1715005010NRG24250120241169426
|
25/01/2024
|
Dhani singh
|
1715005010WL095049
|
Dhani singh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
Dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-010-005/56
()
|
1715005010NRG24250120241169441
|
25/01/2024
|
govend
|
1715005010WL095049
|
govend
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
govend
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEOSAR
|
MP-15-005-010-005/56
()
|
1715005010NRG24250120241169442
|
25/01/2024
|
ramkali
|
1715005010WL095049
|
ramkali
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOSAR
|
MP-15-005-010-005/86-C
()
|
1715005010NRG24250120241169447
|
25/01/2024
|
Tirath singh
|
1715005010WL095049
|
Tirath singh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
Tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-010-005/90-A
()
|
1715005010NRG24250120241169450
|
25/01/2024
|
pankali devi singh
|
1715005010WL095049
|
pankali devi singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
pankalidevisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-010-005/54-C
()
|
1715005010NRG24250120241169438
|
25/01/2024
|
mishrilal singh
|
1715005010WL095049
|
mishrilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
mishrilalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-010-005/54-C
()
|
1715005010NRG24250120241169437
|
25/01/2024
|
mishrilal singh
|
1715005010WL095049
|
mishrilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869570
|
|
mishrilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|