|
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-10-010-016-001/48
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493935
|
08/02/2024
|
syatnarayan
|
1710010WL055793
|
syatnarayan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
syatnarayan
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-016-001/61
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493938
|
08/02/2024
|
dashrath
|
1710010WL055793
|
dashrath
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
dashrath
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-016-002/117
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493898
|
08/02/2024
|
kHARAGRAM
|
1710010WL055786
|
kHARAGRAM
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
kHARAGRAM
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-016-002/601
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493901
|
08/02/2024
|
Rajni Sour
|
1710010WL055786
|
Rajni Sour
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
RajniSour
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-016-002/623
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493903
|
08/02/2024
|
poona
|
1710010WL055786
|
poona
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
poona
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-029-003/255-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494422
|
08/02/2024
|
ANSHUL TIWARI
|
1710010WL055845
|
ANSHUL TIWARI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
ANSHULTIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-029-003/724
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494434
|
08/02/2024
|
Shyam Bai
|
1710010WL055845
|
Shyam Bai
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
ShyamBai
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-053-001/437
(BARHA (P))
|
1710010053NRG24070220240492864
|
08/02/2024
|
umes
|
1710010053WL055676
|
umes
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
umes
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-053-001/478-A
(BARHA (P))
|
1710010053NRG24070220240492865
|
08/02/2024
|
laxmirani
|
1710010053WL055676
|
laxmirani
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
laxmirani
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-053-001/700
(BARHA (P))
|
1710010053NRG24070220240492866
|
08/02/2024
|
RAJNEE
|
1710010053WL055676
|
RAJNEE
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
RAJNEE
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-053-001/805-A
(BARHA (P))
|
1710010053NRG24070220240492867
|
08/02/2024
|
puga
|
1710010053WL055676
|
puga
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
puga
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-053-001/806-C
(BARHA (P))
|
1710010053NRG24070220240492868
|
08/02/2024
|
Anuraj Yadav
|
1710010053WL055676
|
Anuraj Yadav
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
AnurajYadav
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-053-001/841
(BARHA (P))
|
1710010053NRG24070220240492870
|
08/02/2024
|
upendra
|
1710010053WL055676
|
upendra
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
upendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-053-001/104-A
(BARHA (P))
|
1710010053NRG24070220240492862
|
08/02/2024
|
Rajni Sen
|
1710010053WL055676
|
Rajni Sen
|
00078
|
CNRB0005974
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
RajniSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010000NRG24080220240494454
|
08/02/2024
|
Deepak Singh Dangi
|
1710010WL055848
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004315276
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-029-003/1042-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494420
|
08/02/2024
|
Sandeep
|
1710010WL055845
|
Sandeep
|
00089
|
CBIN0282345
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-016-001/155
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493933
|
08/02/2024
|
YASHWANT DUBEY
|
1710010WL055793
|
YASHWANT DUBEY
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
YASHWANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-016-001/592
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493937
|
08/02/2024
|
BRAJBIHARI
|
1710010WL055793
|
BRAJBIHARI
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
BRAJBIHARI
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-053-001/104-B
(BARHA (P))
|
1710010053NRG24070220240492863
|
08/02/2024
|
Satendra Sen
|
1710010053WL055676
|
Satendra Sen
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
SatendraSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494427
|
08/02/2024
|
SURESH
|
1710010WL055845
|
SURESH
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494429
|
08/02/2024
|
setaram
|
1710010WL055845
|
setaram
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
setaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-053-001/806-C
(BARHA (P))
|
1710010053NRG24070220240492869
|
08/02/2024
|
Ananya
|
1710010053WL055676
|
Ananya
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
Ananya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-016-001/18
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493934
|
08/02/2024
|
ranu
|
1710010WL055793
|
ranu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-016-001/48
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493936
|
08/02/2024
|
suman
|
1710010WL055793
|
suman
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-016-002/601
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493900
|
08/02/2024
|
suneel
|
1710010WL055786
|
suneel
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
suneel
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-016-002/623
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493902
|
08/02/2024
|
devendra
|
1710010WL055786
|
devendra
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494419
|
08/02/2024
|
BANTI
|
1710010WL055845
|
BANTI
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494418
|
08/02/2024
|
TIKARAM
|
1710010WL055845
|
TIKARAM
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494421
|
08/02/2024
|
TRIBHUAN
|
1710010WL055845
|
TRIBHUAN
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
TRIBHUAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494424
|
08/02/2024
|
GODA
|
1710010WL055845
|
GODA
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
GODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494423
|
08/02/2024
|
KALU
|
1710010WL055845
|
KALU
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DEORI
|
MP-10-010-029-003/325
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494425
|
08/02/2024
|
ramratan
|
1710010WL055845
|
ramratan
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-029-003/504
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494426
|
08/02/2024
|
radhika
|
1710010WL055845
|
radhika
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494428
|
08/02/2024
|
MAYA
|
1710010WL055845
|
MAYA
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494430
|
08/02/2024
|
Bhagbai
|
1710010WL055845
|
Bhagbai
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-029-003/573
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494431
|
08/02/2024
|
mukesh
|
1710010WL055845
|
mukesh
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-029-003/669
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494432
|
08/02/2024
|
Susheela
|
1710010WL055845
|
Susheela
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-029-003/724
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG24080220240494433
|
08/02/2024
|
Hallai
|
1710010WL055845
|
Hallai
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315276
|
|
Hallai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-016-001/134
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493932
|
08/02/2024
|
mukesh
|
1710010WL055793
|
mukesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-016-002/119
(JAMNAPUR PARASIYA (P))
|
1710010000NRG24080220240493899
|
08/02/2024
|
prakashrani
|
1710010WL055786
|
prakashrani
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004315276
|
|
prakashrani
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG24070220240492948
|
08/02/2024
|
Krishna
|
1710010WL055689
|
Krishna
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG24070220240492949
|
08/02/2024
|
Radharani
|
1710010WL055689
|
Radharani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG24070220240492952
|
08/02/2024
|
Sapna
|
1710010WL055689
|
Sapna
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG24070220240492951
|
08/02/2024
|
Sukhdayal
|
1710010WL055689
|
Sukhdayal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
Sukhdayal
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-066-001/537
(PANARI (P))
|
1710010000NRG24070220240492956
|
08/02/2024
|
rambati
|
1710010WL055689
|
rambati
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-066-001/577
(PANARI (P))
|
1710010000NRG24070220240492962
|
08/02/2024
|
manoj
|
1710010WL055689
|
manoj
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEORI
|
MP-10-010-066-001/594
(PANARI (P))
|
1710010000NRG24070220240492965
|
08/02/2024
|
Basant patel
|
1710010WL055689
|
Basant patel
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
Basantpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEORI
|
MP-10-010-066-001/632
(PANARI (P))
|
1710010000NRG24070220240492967
|
08/02/2024
|
chakresh sahu
|
1710010WL055689
|
chakresh sahu
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315276
|
|
chakreshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|