|
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-10-010-014-001/71
(SUJANPUR(P))
|
1710010000NRG24161120230373171
|
16/11/2023
|
Kundan Gound
|
1710010WL042382
|
Kundan Gound
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
KundanGound
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-015-001/21-B
(CHARGUWAN(P))
|
1710010000NRG24161120230373183
|
16/11/2023
|
miharwan
|
1710010WL042382
|
miharwan
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
miharwan
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-015-001/21-B
(CHARGUWAN(P))
|
1710010000NRG24161120230373182
|
16/11/2023
|
miharwan
|
1710010WL042382
|
miharwan
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
miharwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-014-001/68
(SUJANPUR(P))
|
1710010000NRG24161120230373166
|
16/11/2023
|
PARAMLAL
|
1710010WL042382
|
PARAMLAL
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-014-001/68
(SUJANPUR(P))
|
1710010000NRG24161120230373167
|
16/11/2023
|
preeti
|
1710010WL042382
|
preeti
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-014-001/69
(SUJANPUR(P))
|
1710010000NRG24161120230373168
|
16/11/2023
|
GANPAT
|
1710010WL042382
|
GANPAT
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-014-001/71
(SUJANPUR(P))
|
1710010000NRG24161120230373170
|
16/11/2023
|
savita
|
1710010WL042382
|
savita
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010000NRG24161120230373172
|
16/11/2023
|
DAMMU
|
1710010WL042382
|
DAMMU
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
DAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-014-001/72
(SUJANPUR(P))
|
1710010000NRG24161120230373173
|
16/11/2023
|
Radhika
|
1710010WL042382
|
Radhika
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-014-001/73
(SUJANPUR(P))
|
1710010000NRG24161120230373174
|
16/11/2023
|
GOKAL
|
1710010WL042382
|
GOKAL
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-014-001/73
(SUJANPUR(P))
|
1710010000NRG24161120230373175
|
16/11/2023
|
prabharani
|
1710010WL042382
|
prabharani
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
prabharani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-015-001/190
(CHARGUWAN(P))
|
1710010000NRG24161120230373177
|
16/11/2023
|
UTTAM
|
1710010WL042382
|
UTTAM
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-015-001/202-A
(CHARGUWAN(P))
|
1710010000NRG24161120230373181
|
16/11/2023
|
RAJKUMAR
|
1710010WL042382
|
RAJKUMAR
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-015-001/202-A
(CHARGUWAN(P))
|
1710010000NRG24161120230373180
|
16/11/2023
|
RAMPRSAD
|
1710010WL042382
|
RAMPRSAD
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-015-001/388
(CHARGUWAN(P))
|
1710010000NRG24161120230373185
|
16/11/2023
|
Jaymala
|
1710010WL042382
|
Jaymala
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
Jaymala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-014-001/69
(SUJANPUR(P))
|
1710010000NRG24161120230373169
|
16/11/2023
|
Gyarso
|
1710010WL042382
|
Gyarso
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
Gyarso
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-015-001/142-A
(CHARGUWAN(P))
|
1710010000NRG24161120230373176
|
16/11/2023
|
Ask
|
1710010WL042382
|
Ask
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
Ask
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-015-001/190
(CHARGUWAN(P))
|
1710010000NRG24161120230373178
|
16/11/2023
|
saroj
|
1710010WL042382
|
saroj
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEORI
|
MP-10-010-015-001/388
(CHARGUWAN(P))
|
1710010000NRG24161120230373184
|
16/11/2023
|
VISHAL AHIRWAR
|
1710010WL042382
|
VISHAL AHIRWAR
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326867575
|
|
VISHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|