|
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-10-010-004-001/148
(BIJOURA (P))
|
1710010004NRG25010520240034010
|
02/05/2024
|
puspabai
|
1710010004WL002612
|
puspabai
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672855
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-004-001/360-A
(BIJOURA (P))
|
1710010004NRG25010520240034011
|
02/05/2024
|
sohan gound
|
1710010004WL002612
|
sohan gound
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
sohangound
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-004-001/39
(BIJOURA (P))
|
1710010004NRG25010520240034016
|
02/05/2024
|
dhaniram ahirwar
|
1710010004WL002612
|
dhaniram ahirwar
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672855
|
|
dhaniramahirwar
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010000NRG25020520240036825
|
02/05/2024
|
Sabitri Lodhi
|
1710010WL002845
|
Sabitri Lodhi
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718672855
|
|
SabitriLodhi
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-032-002/336
(KUSMI(P))
|
1710010000NRG25020520240036931
|
02/05/2024
|
Mohni
|
1710010WL002850
|
Mohni
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
Mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25020520240036934
|
02/05/2024
|
Jamna kurmi
|
1710010WL002850
|
Jamna kurmi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
Jamnakurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010000NRG25020520240036936
|
02/05/2024
|
Sharada
|
1710010WL002850
|
Sharada
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
Sharada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEORI
|
MP-10-010-050-005/247
(PAHLA (P))
|
1710010050NRG25010520240035306
|
02/05/2024
|
deviprasad
|
1710010050WL002711
|
deviprasad
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-050-005/344
(PAHLA (P))
|
1710010050NRG25010520240035307
|
02/05/2024
|
Shivdyal Ahirwar
|
1710010050WL002711
|
Shivdyal Ahirwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672855
|
|
ShivdyalAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-004-001/462
(BIJOURA (P))
|
1710010004NRG25010520240034019
|
02/05/2024
|
darasingh
|
1710010004WL002612
|
darasingh
|
00089
|
CBIN0281719
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-032-001/117
(KUSMI(P))
|
1710010000NRG25020520240036817
|
02/05/2024
|
lekhan
|
1710010WL002845
|
lekhan
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010000NRG25020520240036819
|
02/05/2024
|
Geeta Lodhi
|
1710010WL002845
|
Geeta Lodhi
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
GeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010000NRG25020520240036826
|
02/05/2024
|
Rameswer
|
1710010WL002845
|
Rameswer
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Rameswer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-004-001/932
(BIJOURA (P))
|
1710010004NRG25010520240034020
|
02/05/2024
|
RAJESH
|
1710010004WL002612
|
RAJESH
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-004-001/933
(BIJOURA (P))
|
1710010004NRG25010520240034021
|
02/05/2024
|
neelesh
|
1710010004WL002612
|
neelesh
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672855
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-032-001/222
(KUSMI(P))
|
1710010000NRG25020520240036824
|
02/05/2024
|
Ashok Lodhi
|
1710010WL002845
|
Ashok Lodhi
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-032-001/235
(KUSMI(P))
|
1710010000NRG25020520240036827
|
02/05/2024
|
Aasha
|
1710010WL002845
|
Aasha
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-032-001/5
(KUSMI(P))
|
1710010000NRG25020520240036829
|
02/05/2024
|
Laxmi Rani
|
1710010WL002845
|
Laxmi Rani
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
LaxmiRani
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-032-002/262
(KUSMI(P))
|
1710010000NRG25020520240036927
|
02/05/2024
|
halkibhu
|
1710010WL002850
|
halkibhu
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
halkibhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010000NRG25020520240036929
|
02/05/2024
|
Kranti
|
1710010WL002850
|
Kranti
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-032-002/320
(KUSMI(P))
|
1710010000NRG25020520240036930
|
02/05/2024
|
annilal
|
1710010WL002850
|
annilal
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
annilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-032-002/433
(KUSMI(P))
|
1710010000NRG25020520240036932
|
02/05/2024
|
jeevan
|
1710010WL002850
|
jeevan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEORI
|
MP-10-010-032-002/445
(KUSMI(P))
|
1710010000NRG25020520240036933
|
02/05/2024
|
aanand
|
1710010WL002850
|
aanand
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-032-002/446
(KUSMI(P))
|
1710010000NRG25020520240036935
|
02/05/2024
|
vijay
|
1710010WL002850
|
vijay
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
vijay
|
GENERAL POST OFFICE(607245)
|
|
25
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25020520240036937
|
02/05/2024
|
karan singh
|
1710010WL002850
|
karan singh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
DEORI
|
MP-10-010-032-002/80
(KUSMI(P))
|
1710010000NRG25020520240036939
|
02/05/2024
|
sandhya
|
1710010WL002850
|
sandhya
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010004NRG25010520240034013
|
02/05/2024
|
Gyanbai
|
1710010004WL002612
|
Gyanbai
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010004NRG25010520240034012
|
02/05/2024
|
lotan singh
|
1710010004WL002612
|
lotan singh
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-004-001/383
(BIJOURA (P))
|
1710010004NRG25010520240034015
|
02/05/2024
|
geeta
|
1710010004WL002612
|
geeta
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-004-001/383
(BIJOURA (P))
|
1710010004NRG25010520240034014
|
02/05/2024
|
pappu
|
1710010004WL002612
|
pappu
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-004-001/419
(BIJOURA (P))
|
1710010004NRG25010520240034017
|
02/05/2024
|
Mahendra
|
1710010004WL002612
|
Mahendra
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-004-001/420
(BIJOURA (P))
|
1710010004NRG25010520240034018
|
02/05/2024
|
narendra rajak
|
1710010004WL002612
|
narendra rajak
|
00415
|
SBIN0017098
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672855
|
|
narendrarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-032-001/142
(KUSMI(P))
|
1710010000NRG25020520240036818
|
02/05/2024
|
Makhan
|
1710010WL002845
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-032-001/176
(KUSMI(P))
|
1710010000NRG25020520240036820
|
02/05/2024
|
krishnarani
|
1710010WL002845
|
krishnarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
krishnarani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010000NRG25020520240036822
|
02/05/2024
|
Ahilyarani
|
1710010WL002845
|
Ahilyarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Ahilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-032-001/198
(KUSMI(P))
|
1710010000NRG25020520240036821
|
02/05/2024
|
bhagirat
|
1710010WL002845
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-032-001/62
(KUSMI(P))
|
1710010000NRG25020520240036830
|
02/05/2024
|
rakesh
|
1710010WL002845
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-032-002/317
(KUSMI(P))
|
1710010000NRG25020520240036928
|
02/05/2024
|
bhagbat
|
1710010WL002850
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-032-002/76
(KUSMI(P))
|
1710010000NRG25020520240036938
|
02/05/2024
|
radha
|
1710010WL002850
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672855
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-032-001/207
(KUSMI(P))
|
1710010000NRG25020520240036823
|
02/05/2024
|
Mohan
|
1710010WL002845
|
Mohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORI
|
MP-10-010-032-001/5
(KUSMI(P))
|
1710010000NRG25020520240036828
|
02/05/2024
|
Parsadi
|
1710010WL002845
|
Parsadi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672855
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|