|
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-10-010-001-001/226
(MAD KHERA(P))
|
1710010000NRG24101220230400586
|
07/05/2024
|
Rupbasant
|
1710010WL0045251
|
Rupbasant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
Rupbasant
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-001-001/226
(MAD KHERA(P))
|
1710010000NRG24101220230400585
|
07/05/2024
|
Rupbasant
|
1710010WL0045251
|
Rupbasant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
Rupbasant
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-052-005/213-B
(ISHURPUR (P))
|
1710010000NRG24070520240566156
|
07/05/2024
|
Arti Chadar
|
1710010WL0063430
|
Arti Chadar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
ArtiChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-006-001/753
(JAITPUR KACHHAYA(P))
|
1710010006NRG24060520240566146
|
07/05/2024
|
NAVEEN SANTOSH PATHAK
|
1710010WL0063427
|
NAVEEN SANTOSH PATHAK
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/05/2024
|
|
740823824
|
|
NAVEENSANTOSHPATHAK
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-006-001/753
(JAITPUR KACHHAYA(P))
|
1710010006NRG24060520240566147
|
07/05/2024
|
NAVEEN SANTOSH PATHAK
|
1710010WL0063427
|
NAVEEN SANTOSH PATHAK
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
10/05/2024
|
|
740823824
|
|
NAVEENSANTOSHPATHAK
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-006-001/753
(JAITPUR KACHHAYA(P))
|
1710010006NRG24060520240566148
|
07/05/2024
|
NAVEEN SANTOSH PATHAK
|
1710010WL0063427
|
NAVEEN SANTOSH PATHAK
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823824
|
|
NAVEENSANTOSHPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-022-003/3-C
(SILARI (P))
|
1710010022NRG24080120240446284
|
07/05/2024
|
Tulsa
|
1710010WL0050444
|
Tulsa
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
Tulsa
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-022-003/3-C
(SILARI (P))
|
1710010000NRG24101220230400321
|
07/05/2024
|
Tulsa
|
1710010WL0045213
|
Tulsa
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
Tulsa
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-022-003/3-C
(SILARI (P))
|
1710010022NRG24101220230400322
|
07/05/2024
|
Tulsa
|
1710010WL0045214
|
Tulsa
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
Tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-020-002/152
(PADRAI BUJURG(P))
|
1710010000NRG24310120240482937
|
07/05/2024
|
umaram
|
1710010WL0054671
|
umaram
|
00415
|
SBIN0004910
|
663
|
663
|
Rejected
|
10/05/2024
|
|
740823824
|
Account closed
|
|
|
|
11
|
DEORI
|
MP-10-010-020-002/152
(PADRAI BUJURG(P))
|
1710010020NRG24310120240482939
|
07/05/2024
|
umaram
|
1710010WL0054672
|
umaram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
740823824
|
Account closed
|
|
|
|
12
|
DEORI
|
MP-10-010-020-002/152
(PADRAI BUJURG(P))
|
1710010020NRG24310120240482938
|
07/05/2024
|
umaram
|
1710010WL0054672
|
umaram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
740823824
|
Account closed
|
|
|
|
13
|
DEORI
|
MP-10-010-050-001/32
(PAHLA (P))
|
1710010050NRG24070520240566157
|
07/05/2024
|
pooran kurmi
|
1710010WL0063431
|
pooran kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740823824
|
|
poorankurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-039-006/54
(KHAJURIYA (P))
|
1710010039NRG24070520240566151
|
07/05/2024
|
ROHIT GHOSHI
|
1710010WL0063429
|
ROHIT GHOSHI
|
00468
|
UBIN0542407
|
221
|
221
|
Processed
|
10/05/2024
|
|
740823824
|
|
ROHITGHOSHI
|
(000000)
|
|
15
|
DEORI
|
MP-10-010-039-006/54
(KHAJURIYA (P))
|
1710010039NRG24070520240566152
|
07/05/2024
|
ROHIT GHOSHI
|
1710010WL0063429
|
ROHIT GHOSHI
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823824
|
|
ROHITGHOSHI
|
(000000)
|
|
16
|
DEORI
|
MP-10-010-039-006/54
(KHAJURIYA (P))
|
1710010039NRG24070520240566153
|
07/05/2024
|
ROHIT GHOSHI
|
1710010WL0063429
|
ROHIT GHOSHI
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823824
|
|
ROHITGHOSHI
|
(000000)
|
|
17
|
DEORI
|
MP-10-010-039-006/54
(KHAJURIYA (P))
|
1710010039NRG24070520240566154
|
07/05/2024
|
ROHIT GHOSHI
|
1710010WL0063429
|
ROHIT GHOSHI
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
10/05/2024
|
|
740823824
|
|
ROHITGHOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|