|
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-10-010-034-001/211
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072789
|
23/05/2024
|
Kalpana
|
1710010WL005504
|
Kalpana
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-034-001/225
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072792
|
23/05/2024
|
Meena
|
1710010WL005504
|
Meena
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
Meena
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-034-001/415
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072734
|
23/05/2024
|
GORELAL
|
1710010WL005502
|
GORELAL
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-034-001/266
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072725
|
23/05/2024
|
pradeep
|
1710010WL005502
|
pradeep
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORI
|
MP-10-010-034-001/409
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072797
|
23/05/2024
|
bhagwat
|
1710010WL005504
|
bhagwat
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-034-001/597
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072739
|
23/05/2024
|
Brajesh
|
1710010WL005502
|
Brajesh
|
00089
|
CBIN0284717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961357
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-034-001/105
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072784
|
23/05/2024
|
Liladhar
|
1710010WL005504
|
Liladhar
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
Liladhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-034-001/105
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072785
|
23/05/2024
|
maya
|
1710010WL005504
|
maya
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-034-001/120
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072786
|
23/05/2024
|
bhageerath
|
1710010WL005504
|
bhageerath
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
bhageerath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-034-001/163
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072788
|
23/05/2024
|
dhanbati
|
1710010WL005504
|
dhanbati
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-034-001/163
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072787
|
23/05/2024
|
ganesh
|
1710010WL005504
|
ganesh
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-034-001/166
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072712
|
23/05/2024
|
kachedi
|
1710010WL005502
|
kachedi
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
kachedi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-034-001/166
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072713
|
23/05/2024
|
sushma
|
1710010WL005502
|
sushma
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-034-001/187
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072715
|
23/05/2024
|
Dheeraj
|
1710010WL005502
|
Dheeraj
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-034-001/187
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072716
|
23/05/2024
|
Lata
|
1710010WL005502
|
Lata
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-034-001/211
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072790
|
23/05/2024
|
Kalyan
|
1710010WL005504
|
Kalyan
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-034-001/212
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072719
|
23/05/2024
|
rajkumari
|
1710010WL005502
|
rajkumari
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-034-001/212
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072718
|
23/05/2024
|
shivraj
|
1710010WL005502
|
shivraj
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-034-001/225
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072791
|
23/05/2024
|
mohan
|
1710010WL005504
|
mohan
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-034-001/238
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072720
|
23/05/2024
|
mulam
|
1710010WL005502
|
mulam
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-034-001/244
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072793
|
23/05/2024
|
mohan
|
1710010WL005504
|
mohan
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111961357
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-034-001/26
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072722
|
23/05/2024
|
jhhamshing
|
1710010WL005502
|
jhhamshing
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
jhhamshing
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-034-001/26
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072723
|
23/05/2024
|
tulsha
|
1710010WL005502
|
tulsha
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-034-001/266
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072726
|
23/05/2024
|
ramsakhi
|
1710010WL005502
|
ramsakhi
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-034-001/267
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072727
|
23/05/2024
|
devi
|
1710010WL005502
|
devi
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-034-001/267
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072728
|
23/05/2024
|
meena
|
1710010WL005502
|
meena
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-034-001/307
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072794
|
23/05/2024
|
ramgopal
|
1710010WL005504
|
ramgopal
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-034-001/307
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072795
|
23/05/2024
|
sheelrani
|
1710010WL005504
|
sheelrani
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-034-001/324
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072729
|
23/05/2024
|
vijay
|
1710010WL005502
|
vijay
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-034-001/373
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072796
|
23/05/2024
|
chandresh
|
1710010WL005504
|
chandresh
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
chandresh
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-034-001/410
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072733
|
23/05/2024
|
koushal
|
1710010WL005502
|
koushal
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-034-001/411
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072799
|
23/05/2024
|
Deepa
|
1710010WL005504
|
Deepa
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-034-001/411
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072798
|
23/05/2024
|
vinod
|
1710010WL005504
|
vinod
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-034-001/415
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072735
|
23/05/2024
|
savita
|
1710010WL005502
|
savita
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEORI
|
MP-10-010-034-001/42
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072800
|
23/05/2024
|
chandrhas
|
1710010WL005504
|
chandrhas
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
chandrhas
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-034-001/450
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072801
|
23/05/2024
|
rameshwar
|
1710010WL005504
|
rameshwar
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-034-001/450
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072802
|
23/05/2024
|
reena
|
1710010WL005504
|
reena
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
reena
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-034-001/477
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072736
|
23/05/2024
|
sanat
|
1710010WL005502
|
sanat
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
sanat
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-034-001/523
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072803
|
23/05/2024
|
sarman
|
1710010WL005504
|
sarman
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961357
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-034-001/98
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072804
|
23/05/2024
|
machkund
|
1710010WL005504
|
machkund
|
00415
|
SBIN0004910
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961357
|
|
machkund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-034-001/324
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072730
|
23/05/2024
|
Geeta
|
1710010WL005502
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEORI
|
MP-10-010-034-001/532
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072737
|
23/05/2024
|
SHRISINGH
|
1710010WL005502
|
SHRISINGH
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111961357
|
|
SHRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-034-001/238
(BICHUWA BHAWATARA(P))
|
1710010000NRG25230520240072721
|
23/05/2024
|
Sheelrani Urf Parwati
|
1710010WL005502
|
Sheelrani Urf Parwati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111961357
|
|
SheelraniUrfParwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109836
|
109836
|
|
|
|
|
|
|
|