|
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-10-010-046-001/1589
(IMJHIRA(P))
|
1710010046NRG25210520240068302
|
24/05/2024
|
Munna
|
1710010046WL005158
|
Munna
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Munna
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-001/187
(IMJHIRA(P))
|
1710010046NRG25210520240068307
|
24/05/2024
|
vilay
|
1710010046WL005158
|
vilay
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
vilay
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-001/188
(IMJHIRA(P))
|
1710010046NRG25210520240068309
|
24/05/2024
|
ralkumar
|
1710010046WL005158
|
ralkumar
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
ralkumar
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-001/19
(IMJHIRA(P))
|
1710010046NRG25210520240068310
|
24/05/2024
|
manshig
|
1710010046WL005158
|
manshig
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
manshig
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-046-001/19
(IMJHIRA(P))
|
1710010046NRG25210520240068311
|
24/05/2024
|
ramrani
|
1710010046WL005158
|
ramrani
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
ramrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-001/233
(IMJHIRA(P))
|
1710010046NRG25210520240068313
|
24/05/2024
|
RAJENDRA
|
1710010046WL005158
|
RAJENDRA
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-046-001/245
(IMJHIRA(P))
|
1710010046NRG25210520240068315
|
24/05/2024
|
chokhelal
|
1710010046WL005158
|
chokhelal
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
chokhelal
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010046NRG25210520240068319
|
24/05/2024
|
vinod
|
1710010046WL005158
|
vinod
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
vinod
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25210520240068320
|
24/05/2024
|
delan
|
1710010046WL005159
|
delan
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
delan
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/957
(IMJHIRA(P))
|
1710010046NRG25210520240068321
|
24/05/2024
|
rekharani
|
1710010046WL005159
|
rekharani
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
rekharani
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25210520240068322
|
24/05/2024
|
dinesh
|
1710010046WL005159
|
dinesh
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-046-003/959
(IMJHIRA(P))
|
1710010046NRG25210520240068323
|
24/05/2024
|
santosi
|
1710010046WL005159
|
santosi
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25210520240068325
|
24/05/2024
|
pritee
|
1710010046WL005159
|
pritee
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-046-003/960
(IMJHIRA(P))
|
1710010046NRG25210520240068324
|
24/05/2024
|
umesh
|
1710010046WL005159
|
umesh
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25210520240068326
|
24/05/2024
|
LUXMAN
|
1710010046WL005159
|
LUXMAN
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
LUXMAN
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-004/14
(IMJHIRA(P))
|
1710010046NRG25210520240068327
|
24/05/2024
|
Radya
|
1710010046WL005159
|
Radya
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Radya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-046-001/439
(IMJHIRA(P))
|
1710010046NRG25210520240068317
|
24/05/2024
|
gagan
|
1710010046WL005158
|
gagan
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
gagan
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-004/1522
(IMJHIRA(P))
|
1710010046NRG25210520240068329
|
24/05/2024
|
Amol
|
1710010046WL005159
|
Amol
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-046-001/1592
(IMJHIRA(P))
|
1710010046NRG25210520240068303
|
24/05/2024
|
dhaniram patel
|
1710010046WL005158
|
dhaniram patel
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-046-001/1593
(IMJHIRA(P))
|
1710010046NRG25210520240068304
|
24/05/2024
|
daali patel
|
1710010046WL005158
|
daali patel
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
daalipatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-046-001/1593
(IMJHIRA(P))
|
1710010046NRG25210520240068305
|
24/05/2024
|
neetu patel
|
1710010046WL005158
|
neetu patel
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
neetupatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-001/187
(IMJHIRA(P))
|
1710010046NRG25210520240068308
|
24/05/2024
|
Neha
|
1710010046WL005158
|
Neha
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Neha
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-046-001/227
(IMJHIRA(P))
|
1710010046NRG25210520240068312
|
24/05/2024
|
Rajendra
|
1710010046WL005158
|
Rajendra
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-046-001/233
(IMJHIRA(P))
|
1710010046NRG25210520240068314
|
24/05/2024
|
suman
|
1710010046WL005158
|
suman
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-046-001/470
(IMJHIRA(P))
|
1710010046NRG25210520240068318
|
24/05/2024
|
makhanlal
|
1710010046WL005158
|
makhanlal
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-046-004/1506
(IMJHIRA(P))
|
1710010046NRG25210520240068328
|
24/05/2024
|
maneeh
|
1710010046WL005159
|
maneeh
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
maneeh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-046-001/1595
(IMJHIRA(P))
|
1710010046NRG25210520240068306
|
24/05/2024
|
PAVAN
|
1710010046WL005158
|
PAVAN
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-046-001/401
(IMJHIRA(P))
|
1710010046NRG25210520240068316
|
24/05/2024
|
Manoj
|
1710010046WL005158
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-046-001/1586
(IMJHIRA(P))
|
1710010046NRG25210520240068301
|
24/05/2024
|
arti
|
1710010046WL005158
|
arti
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128677483
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|