|
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-10-010-012-001/29148
(GUGWARA (P))
|
1710010000NRG25210520240069573
|
21/05/2024
|
jitendra
|
1710010WL005271
|
jitendra
|
00045
|
BARB0DEORIX
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-012-001/29180
(GUGWARA (P))
|
1710010000NRG25210520240069576
|
21/05/2024
|
sudama kori
|
1710010WL005271
|
sudama kori
|
00045
|
BARB0DEORIX
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
sudamakori
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-012-001/29181
(GUGWARA (P))
|
1710010000NRG25210520240069577
|
21/05/2024
|
suneel kori
|
1710010WL005271
|
suneel kori
|
00045
|
BARB0DEORIX
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
suneelkori
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-012-001/29182
(GUGWARA (P))
|
1710010000NRG25210520240069578
|
21/05/2024
|
sahrukh khan
|
1710010WL005271
|
sahrukh khan
|
00045
|
BARB0DEORIX
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
sahrukhkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG25210520240068435
|
21/05/2024
|
Santoshrani
|
1710010027WL005167
|
Santoshrani
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-012-001/29129
(GUGWARA (P))
|
1710010000NRG25210520240069571
|
21/05/2024
|
satish
|
1710010WL005271
|
satish
|
00089
|
CBIN0281719
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061130187
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-012-001/29139
(GUGWARA (P))
|
1710010000NRG25210520240069572
|
21/05/2024
|
mohan
|
1710010WL005271
|
mohan
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-012-001/331
(GUGWARA (P))
|
1710010000NRG25210520240069579
|
21/05/2024
|
NARAN
|
1710010WL005271
|
NARAN
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-027-004/137
(MUDERI (P))
|
1710010027NRG25210520240068420
|
21/05/2024
|
Balram
|
1710010027WL005167
|
Balram
|
00089
|
CBIN0284717
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-027-004/240-A
(MUDERI (P))
|
1710010027NRG25210520240068440
|
21/05/2024
|
Satish Kurmi
|
1710010027WL005167
|
Satish Kurmi
|
00089
|
CBIN0284717
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SatishKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-027-004/158-B
(MUDERI (P))
|
1710010027NRG25210520240068423
|
21/05/2024
|
Babita
|
1710010027WL005167
|
Babita
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-027-004/158-B
(MUDERI (P))
|
1710010027NRG25210520240068422
|
21/05/2024
|
Harinarayan
|
1710010027WL005167
|
Harinarayan
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG25210520240068424
|
21/05/2024
|
SUDAMA
|
1710010027WL005167
|
SUDAMA
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG25210520240068426
|
21/05/2024
|
Durga
|
1710010027WL005167
|
Durga
|
00415
|
SBIN0004910
|
3159
|
3159
|
Rejected
|
24/05/2024
|
|
061130187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEORI
|
MP-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG25210520240068427
|
21/05/2024
|
usha
|
1710010027WL005167
|
usha
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-027-004/182
(MUDERI (P))
|
1710010027NRG25210520240068428
|
21/05/2024
|
HARSAHAY
|
1710010027WL005167
|
HARSAHAY
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
HARSAHAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-027-004/190-A
(MUDERI (P))
|
1710010027NRG25210520240068431
|
21/05/2024
|
Radha
|
1710010027WL005167
|
Radha
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-027-004/190-B
(MUDERI (P))
|
1710010027NRG25210520240068432
|
21/05/2024
|
Gourishankar
|
1710010027WL005167
|
Gourishankar
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-027-004/190-B
(MUDERI (P))
|
1710010027NRG25210520240068433
|
21/05/2024
|
Kranti
|
1710010027WL005167
|
Kranti
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-027-004/224
(MUDERI (P))
|
1710010027NRG25210520240068436
|
21/05/2024
|
Dayashankar
|
1710010027WL005167
|
Dayashankar
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-027-004/224
(MUDERI (P))
|
1710010027NRG25210520240068437
|
21/05/2024
|
kranti
|
1710010027WL005167
|
kranti
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
kranti
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-027-004/229
(MUDERI (P))
|
1710010027NRG25210520240068438
|
21/05/2024
|
GULJARI
|
1710010027WL005167
|
GULJARI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
GULJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
DEORI
|
MP-10-010-027-004/229
(MUDERI (P))
|
1710010027NRG25210520240068439
|
21/05/2024
|
GULJARI
|
1710010027WL005167
|
GULJARI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
GULJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-027-004/240-A
(MUDERI (P))
|
1710010027NRG25210520240068441
|
21/05/2024
|
Sandhya Rani Kurmi
|
1710010027WL005167
|
Sandhya Rani Kurmi
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SandhyaRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-027-004/259
(MUDERI (P))
|
1710010027NRG25210520240068443
|
21/05/2024
|
Ranu
|
1710010027WL005167
|
Ranu
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-027-004/26
(MUDERI (P))
|
1710010027NRG25210520240068444
|
21/05/2024
|
RAMCHARAN
|
1710010027WL005167
|
RAMCHARAN
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-027-004/26-A
(MUDERI (P))
|
1710010027NRG25210520240068447
|
21/05/2024
|
Bharti
|
1710010027WL005167
|
Bharti
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-027-004/260
(MUDERI (P))
|
1710010027NRG25210520240068448
|
21/05/2024
|
SHRIRAM
|
1710010027WL005167
|
SHRIRAM
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-027-004/260
(MUDERI (P))
|
1710010027NRG25210520240068449
|
21/05/2024
|
SHRIRAM
|
1710010027WL005167
|
SHRIRAM
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-027-004/190-A
(MUDERI (P))
|
1710010027NRG25210520240068430
|
21/05/2024
|
Jagdeesh
|
1710010027WL005167
|
Jagdeesh
|
00415
|
SBIN0008283
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-012-001/29153
(GUGWARA (P))
|
1710010000NRG25210520240069574
|
21/05/2024
|
rajesh
|
1710010WL005271
|
rajesh
|
00415
|
SBIN0017098
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-012-001/29153
(GUGWARA (P))
|
1710010000NRG25210520240069575
|
21/05/2024
|
rajesh
|
1710010WL005271
|
rajesh
|
00415
|
SBIN0017098
|
2187
|
2187
|
Processed
|
24/05/2024
|
|
061130187
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-027-004/137
(MUDERI (P))
|
1710010027NRG25210520240068421
|
21/05/2024
|
Aasha
|
1710010027WL005167
|
Aasha
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG25210520240068425
|
21/05/2024
|
SUDAMA
|
1710010027WL005167
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
DEORI
|
MP-10-010-027-004/182
(MUDERI (P))
|
1710010027NRG25210520240068429
|
21/05/2024
|
HARSAHAY
|
1710010027WL005167
|
HARSAHAY
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
HARSAHAY
|
BANK OF BARODA(606985)
|
|
36
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG25210520240068434
|
21/05/2024
|
pratap
|
1710010027WL005167
|
pratap
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-027-004/259
(MUDERI (P))
|
1710010027NRG25210520240068442
|
21/05/2024
|
CHHOTELAL
|
1710010027WL005167
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-027-004/26
(MUDERI (P))
|
1710010027NRG25210520240068445
|
21/05/2024
|
kamalrani
|
1710010027WL005167
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-027-004/26-A
(MUDERI (P))
|
1710010027NRG25210520240068446
|
21/05/2024
|
Rahul
|
1710010027WL005167
|
Rahul
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
24/05/2024
|
|
061130187
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114210
|
114210
|
|
|
|
|
|
|
|