|
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-10-010-011-001/210
(SALAWARA(P))
|
1710010011NRG25090520240047018
|
09/05/2024
|
HANUMAT
|
1710010011WL003641
|
HANUMAT
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
HANUMAT
|
IDBI BANK(607095)
|
|
2
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010011NRG25090520240047020
|
09/05/2024
|
RAMSHING
|
1710010011WL003641
|
RAMSHING
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-011-001/238
(SALAWARA(P))
|
1710010011NRG25090520240047021
|
09/05/2024
|
SAVITA
|
1710010011WL003641
|
SAVITA
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORI
|
MP-10-010-011-001/265
(SALAWARA(P))
|
1710010011NRG25090520240047025
|
09/05/2024
|
Ravindra gound
|
1710010011WL003641
|
Ravindra gound
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
Ravindragound
|
ICICI BANK LTD(508534)
|
|
5
|
DEORI
|
MP-10-010-011-001/274
(SALAWARA(P))
|
1710010011NRG25090520240047026
|
09/05/2024
|
mohan gound
|
1710010011WL003641
|
mohan gound
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
mohangound
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010011NRG25090520240047034
|
09/05/2024
|
tejbal
|
1710010011WL003641
|
tejbal
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
tejbal
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-047-004/1001-A
(SINGPUR (P))
|
1710010000NRG25090520240047910
|
09/05/2024
|
dashrath
|
1710010WL003693
|
dashrath
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-047-004/24-A
(SINGPUR (P))
|
1710010000NRG25090520240047913
|
09/05/2024
|
gyarshi
|
1710010WL003693
|
gyarshi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
gyarshi
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-047-004/24-A
(SINGPUR (P))
|
1710010000NRG25090520240047912
|
09/05/2024
|
puttal
|
1710010WL003693
|
puttal
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810347
|
|
puttal
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-047-004/242-A
(SINGPUR (P))
|
1710010000NRG25090520240047914
|
09/05/2024
|
Bhagwandas
|
1710010WL003693
|
Bhagwandas
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
Bhagwandas
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-047-004/242-A
(SINGPUR (P))
|
1710010000NRG25090520240047915
|
09/05/2024
|
Bhagwandas
|
1710010WL003693
|
Bhagwandas
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
Bhagwandas
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-047-004/243
(SINGPUR (P))
|
1710010000NRG25090520240047916
|
09/05/2024
|
BHUWANI
|
1710010WL003693
|
BHUWANI
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
BHUWANI
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-047-004/243
(SINGPUR (P))
|
1710010000NRG25090520240047917
|
09/05/2024
|
versha
|
1710010WL003693
|
versha
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
versha
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-047-004/859
(SINGPUR (P))
|
1710010000NRG25090520240047924
|
09/05/2024
|
Prasant
|
1710010WL003693
|
Prasant
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
Prasant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-011-001/210
(SALAWARA(P))
|
1710010011NRG25090520240047019
|
09/05/2024
|
MAYA
|
1710010011WL003641
|
MAYA
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-011-001/246
(SALAWARA(P))
|
1710010011NRG25090520240047024
|
09/05/2024
|
omkar
|
1710010011WL003641
|
omkar
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-011-001/36
(SALAWARA(P))
|
1710010011NRG25090520240047028
|
09/05/2024
|
shivsingh
|
1710010011WL003641
|
shivsingh
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010011NRG25090520240047031
|
09/05/2024
|
santosh gound
|
1710010011WL003641
|
santosh gound
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
santoshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-011-002/197
(SALAWARA(P))
|
1710010011NRG25090520240047033
|
09/05/2024
|
ragveer
|
1710010011WL003641
|
ragveer
|
00089
|
CBIN0281719
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
ragveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-047-004/656-A
(SINGPUR (P))
|
1710010000NRG25090520240047921
|
09/05/2024
|
Maya
|
1710010WL003693
|
Maya
|
00089
|
CBIN0284717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-011-001/208
(SALAWARA(P))
|
1710010011NRG25090520240047017
|
09/05/2024
|
arti
|
1710010011WL003641
|
arti
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-011-001/70
(SALAWARA(P))
|
1710010011NRG25090520240047029
|
09/05/2024
|
khuman
|
1710010011WL003641
|
khuman
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-011-001/81
(SALAWARA(P))
|
1710010011NRG25090520240047030
|
09/05/2024
|
kalu
|
1710010011WL003641
|
kalu
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-047-004/1001-A
(SINGPUR (P))
|
1710010000NRG25090520240047911
|
09/05/2024
|
laxman
|
1710010WL003693
|
laxman
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEORI
|
MP-10-010-047-004/340-A
(SINGPUR (P))
|
1710010000NRG25090520240047920
|
09/05/2024
|
Sachin
|
1710010WL003693
|
Sachin
|
00415
|
SBIN0004910
|
2240
|
2240
|
Processed
|
13/05/2024
|
|
784810347
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-011-001/24
(SALAWARA(P))
|
1710010011NRG25090520240047022
|
09/05/2024
|
mangal
|
1710010011WL003641
|
mangal
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-011-001/240
(SALAWARA(P))
|
1710010011NRG25090520240047023
|
09/05/2024
|
basant
|
1710010011WL003641
|
basant
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-011-001/275
(SALAWARA(P))
|
1710010011NRG25090520240047027
|
09/05/2024
|
sarman gound
|
1710010011WL003641
|
sarman gound
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
sarmangound
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-011-002/102
(SALAWARA(P))
|
1710010011NRG25090520240047032
|
09/05/2024
|
bagvati gound
|
1710010011WL003641
|
bagvati gound
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
bagvatigound
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010011NRG25090520240047035
|
09/05/2024
|
Pramod Gound
|
1710010011WL003641
|
Pramod Gound
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
PramodGound
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-011-002/272
(SALAWARA(P))
|
1710010011NRG25090520240047036
|
09/05/2024
|
Sapna Gound
|
1710010011WL003641
|
Sapna Gound
|
00415
|
SBIN0017098
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784810347
|
|
SapnaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-047-004/266-A
(SINGPUR (P))
|
1710010000NRG25090520240047919
|
09/05/2024
|
halli
|
1710010WL003693
|
halli
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
halli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-047-004/266-A
(SINGPUR (P))
|
1710010000NRG25090520240047918
|
09/05/2024
|
hemraj
|
1710010WL003693
|
hemraj
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-047-004/657-A
(SINGPUR (P))
|
1710010000NRG25090520240047922
|
09/05/2024
|
anurudh
|
1710010WL003693
|
anurudh
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
anurudh
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-047-004/657-A
(SINGPUR (P))
|
1710010000NRG25090520240047923
|
09/05/2024
|
parvti
|
1710010WL003693
|
parvti
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784810347
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106244
|
106244
|
|
|
|
|
|
|
|