|
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-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25010520240035010
|
02/05/2024
|
sadhna gound
|
1710010065WL002690
|
sadhna gound
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
sadhnagound
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-065-002/122
(KHAKARIYA (P))
|
1710010065NRG25010520240035017
|
02/05/2024
|
rahul
|
1710010065WL002691
|
rahul
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25010520240035012
|
02/05/2024
|
ROSHNI
|
1710010065WL002690
|
ROSHNI
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-065-002/124
(KHAKARIYA (P))
|
1710010065NRG25010520240035013
|
02/05/2024
|
RAMESH
|
1710010065WL002690
|
RAMESH
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-065-002/125
(KHAKARIYA (P))
|
1710010065NRG25010520240035014
|
02/05/2024
|
sitaram
|
1710010065WL002690
|
sitaram
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-065-002/128
(KHAKARIYA (P))
|
1710010065NRG25010520240035018
|
02/05/2024
|
subham kumar kurmi
|
1710010065WL002691
|
subham kumar kurmi
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
subhamkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-065-002/130
(KHAKARIYA (P))
|
1710010065NRG25010520240035015
|
02/05/2024
|
govind gond
|
1710010065WL002690
|
govind gond
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
govindgond
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-065-002/131
(KHAKARIYA (P))
|
1710010065NRG25010520240035019
|
02/05/2024
|
pavan kurmi
|
1710010065WL002691
|
pavan kurmi
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
pavankurmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-065-002/16
(KHAKARIYA (P))
|
1710010065NRG25010520240035016
|
02/05/2024
|
NABBU GOUND
|
1710010065WL002690
|
NABBU GOUND
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
NABBUGOUND
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-065-002/24
(KHAKARIYA (P))
|
1710010065NRG25010520240035020
|
02/05/2024
|
prakesh
|
1710010065WL002691
|
prakesh
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
prakesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25010520240035022
|
02/05/2024
|
abadhrani
|
1710010065WL002691
|
abadhrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
abadhrani
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-065-002/25
(KHAKARIYA (P))
|
1710010065NRG25010520240035021
|
02/05/2024
|
nanhebhai
|
1710010065WL002691
|
nanhebhai
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25010520240035024
|
02/05/2024
|
kamalrani
|
1710010065WL002691
|
kamalrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-065-002/27
(KHAKARIYA (P))
|
1710010065NRG25010520240035023
|
02/05/2024
|
RAMESH
|
1710010065WL002691
|
RAMESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25010520240035025
|
02/05/2024
|
MUNNALAL
|
1710010065WL002691
|
MUNNALAL
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25010520240035028
|
02/05/2024
|
maya
|
1710010065WL002691
|
maya
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-065-002/29
(KHAKARIYA (P))
|
1710010065NRG25010520240035027
|
02/05/2024
|
TULARAM
|
1710010065WL002691
|
TULARAM
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25010520240035030
|
02/05/2024
|
avadrani
|
1710010065WL002691
|
avadrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
avadrani
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-002/31
(KHAKARIYA (P))
|
1710010065NRG25010520240035029
|
02/05/2024
|
TULSHIRAM
|
1710010065WL002691
|
TULSHIRAM
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25010520240035031
|
02/05/2024
|
kunjbihari
|
1710010065WL002691
|
kunjbihari
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-065-002/33
(KHAKARIYA (P))
|
1710010065NRG25010520240035032
|
02/05/2024
|
parvati kurmi
|
1710010065WL002691
|
parvati kurmi
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
parvatikurmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25010520240035033
|
02/05/2024
|
DURGAPRASAD
|
1710010065WL002691
|
DURGAPRASAD
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-002/42
(KHAKARIYA (P))
|
1710010065NRG25010520240035034
|
02/05/2024
|
priti
|
1710010065WL002691
|
priti
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-065-002/43
(KHAKARIYA (P))
|
1710010065NRG25010520240035035
|
02/05/2024
|
GANESH
|
1710010065WL002691
|
GANESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25010520240035036
|
02/05/2024
|
JAGDEES
|
1710010065WL002691
|
JAGDEES
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
JAGDEES
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-065-002/46
(KHAKARIYA (P))
|
1710010065NRG25010520240035037
|
02/05/2024
|
rachna kurmi
|
1710010065WL002691
|
rachna kurmi
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
rachnakurmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25010520240035039
|
02/05/2024
|
premkumari
|
1710010065WL002691
|
premkumari
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
premkumari
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-002/47
(KHAKARIYA (P))
|
1710010065NRG25010520240035038
|
02/05/2024
|
RAJU
|
1710010065WL002691
|
RAJU
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-002/48
(KHAKARIYA (P))
|
1710010065NRG25010520240035040
|
02/05/2024
|
lakhan
|
1710010065WL002691
|
lakhan
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25010520240035042
|
02/05/2024
|
anuradha
|
1710010065WL002691
|
anuradha
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEORI
|
MP-10-010-065-002/49
(KHAKARIYA (P))
|
1710010065NRG25010520240035041
|
02/05/2024
|
KOSHAL
|
1710010065WL002691
|
KOSHAL
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25010520240035044
|
02/05/2024
|
khemchand
|
1710010065WL002691
|
khemchand
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-002/78
(KHAKARIYA (P))
|
1710010065NRG25010520240035043
|
02/05/2024
|
khemchand
|
1710010065WL002691
|
khemchand
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-065-002/82
(KHAKARIYA (P))
|
1710010065NRG25010520240035045
|
02/05/2024
|
rakesh kumar kurmi
|
1710010065WL002691
|
rakesh kumar kurmi
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
rakeshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-065-002/89
(KHAKARIYA (P))
|
1710010065NRG25010520240035046
|
02/05/2024
|
manish
|
1710010065WL002691
|
manish
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109107
|
109107
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-065-002/123
(KHAKARIYA (P))
|
1710010065NRG25010520240035011
|
02/05/2024
|
SURESH
|
1710010065WL002690
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679047
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-065-002/28
(KHAKARIYA (P))
|
1710010065NRG25010520240035026
|
02/05/2024
|
shyamrani
|
1710010065WL002691
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679047
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|