|
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-10-010-040-001/223
(RAIKHEDA (P))
|
1710010000NRG25230520240073393
|
23/05/2024
|
vandhna
|
1710010WL005550
|
vandhna
|
00045
|
BARB0BIJORA
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
vandhna
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-058-001/411-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072854
|
23/05/2024
|
Manish
|
1710010058WL005509
|
Manish
|
00045
|
BARB0BIJORA
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-058-002/426-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072867
|
23/05/2024
|
Hargovind
|
1710010058WL005509
|
Hargovind
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Hargovind
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-058-002/429-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072869
|
23/05/2024
|
Veerendra Gound
|
1710010058WL005509
|
Veerendra Gound
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
VeerendraGound
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-058-002/434-D
(SUNA PANJARA (P))
|
1710010058NRG25230520240072873
|
23/05/2024
|
Ramjan
|
1710010058WL005509
|
Ramjan
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-058-002/435-D
(SUNA PANJARA (P))
|
1710010058NRG25230520240072874
|
23/05/2024
|
Rookhasana
|
1710010058WL005509
|
Rookhasana
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Rookhasana
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-058-004/39-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072876
|
23/05/2024
|
Sangita
|
1710010058WL005509
|
Sangita
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-058-004/40-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072877
|
23/05/2024
|
Rajesh
|
1710010058WL005509
|
Rajesh
|
00045
|
BARB0BIJORA
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-040-002/59-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073408
|
23/05/2024
|
SAGITA
|
1710010WL005550
|
SAGITA
|
00045
|
BARB0DEORIX
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
SAGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-058-002/294-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072859
|
23/05/2024
|
VINOD
|
1710010058WL005509
|
VINOD
|
00045
|
BARB0SIRSAG
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-058-002/297-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072860
|
23/05/2024
|
SUNEETA
|
1710010058WL005509
|
SUNEETA
|
00045
|
BARB0SIRSAG
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-058-002/292-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072858
|
23/05/2024
|
SUNEEL TIWARI
|
1710010058WL005509
|
SUNEEL TIWARI
|
00048
|
BKID0009424
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
SUNEELTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-040-002/294-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073401
|
23/05/2024
|
Ramprakash mishra
|
1710010WL005550
|
Ramprakash mishra
|
00078
|
CNRB0005974
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
Ramprakashmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEORI
|
MP-10-010-040-002/294-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073403
|
23/05/2024
|
satyam mishra
|
1710010WL005550
|
satyam mishra
|
00078
|
CNRB0005974
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
satyammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEORI
|
MP-10-010-040-002/30-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073405
|
23/05/2024
|
abhishek mishra
|
1710010WL005550
|
abhishek mishra
|
00078
|
CNRB0005974
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
abhishekmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEORI
|
MP-10-010-040-002/30-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073407
|
23/05/2024
|
Ayush Mishra
|
1710010WL005550
|
Ayush Mishra
|
00078
|
CNRB0005974
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
AyushMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-058-002/427-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072868
|
23/05/2024
|
Nabbi Bai Gound
|
1710010058WL005509
|
Nabbi Bai Gound
|
00089
|
CBIN0284172
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
NabbiBaiGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-040-002/294
(RAIKHEDA (P))
|
1710010000NRG25230520240073400
|
23/05/2024
|
Aadarsh
|
1710010WL005550
|
Aadarsh
|
00089
|
CBIN0284717
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
Aadarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-058-002/298-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072861
|
23/05/2024
|
KEERTI
|
1710010058WL005509
|
KEERTI
|
00176
|
IDIB000S514
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
KEERTI
|
INDIAN BANK(607105)
|
|
20
|
DEORI
|
MP-10-010-058-002/302-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072863
|
23/05/2024
|
ATUL
|
1710010058WL005509
|
ATUL
|
00176
|
IDIB000S514
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
ATUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-058-002/345-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072866
|
23/05/2024
|
Sonam
|
1710010058WL005509
|
Sonam
|
00354
|
PUNB0267700
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-058-002/299-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072862
|
23/05/2024
|
Ramniwas
|
1710010058WL005509
|
Ramniwas
|
00354
|
PUNB0907700
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Ramniwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-040-001/100-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073390
|
23/05/2024
|
abhishek
|
1710010WL005550
|
abhishek
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-040-001/205-B
(RAIKHEDA (P))
|
1710010000NRG25230520240073391
|
23/05/2024
|
rohit dixit
|
1710010WL005550
|
rohit dixit
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
rohitdixit
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-040-001/223
(RAIKHEDA (P))
|
1710010000NRG25230520240073392
|
23/05/2024
|
BABLU
|
1710010WL005550
|
BABLU
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORI
|
MP-10-010-040-002/101-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073394
|
23/05/2024
|
nirpat
|
1710010WL005550
|
nirpat
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
nirpat
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010000NRG25230520240073395
|
23/05/2024
|
Nathu
|
1710010WL005550
|
Nathu
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-040-002/19
(RAIKHEDA (P))
|
1710010000NRG25230520240073396
|
23/05/2024
|
savita
|
1710010WL005550
|
savita
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
savita
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-040-002/202
(RAIKHEDA (P))
|
1710010000NRG25230520240073397
|
23/05/2024
|
manish
|
1710010WL005550
|
manish
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-040-002/220
(RAIKHEDA (P))
|
1710010000NRG25230520240073398
|
23/05/2024
|
laxman
|
1710010WL005550
|
laxman
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-040-002/220
(RAIKHEDA (P))
|
1710010000NRG25230520240073399
|
23/05/2024
|
rashmi
|
1710010WL005550
|
rashmi
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-040-002/294-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073402
|
23/05/2024
|
SavitaRani mishra
|
1710010WL005550
|
SavitaRani mishra
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
SavitaRanimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEORI
|
MP-10-010-040-002/294-B
(RAIKHEDA (P))
|
1710010000NRG25230520240073404
|
23/05/2024
|
Aashu
|
1710010WL005550
|
Aashu
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
Aashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEORI
|
MP-10-010-040-002/30-A
(RAIKHEDA (P))
|
1710010000NRG25230520240073406
|
23/05/2024
|
Kavita Mishra
|
1710010WL005550
|
Kavita Mishra
|
00415
|
SBIN0004910
|
486
|
486
|
Processed
|
29/05/2024
|
|
111932396
|
|
KavitaMishra
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-058-001/338-B
(SUNA PANJARA (P))
|
1710010058NRG25230520240072849
|
23/05/2024
|
deepesh
|
1710010058WL005509
|
deepesh
|
00415
|
SBIN0004910
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-058-002/229-B
(SUNA PANJARA (P))
|
1710010058NRG25230520240072855
|
23/05/2024
|
MADHAV
|
1710010058WL005509
|
MADHAV
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
37
|
DEORI
|
MP-10-010-058-002/249-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072856
|
23/05/2024
|
DROPTI
|
1710010058WL005509
|
DROPTI
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-058-002/261-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072857
|
23/05/2024
|
gayatri
|
1710010058WL005509
|
gayatri
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-058-002/320-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072864
|
23/05/2024
|
MANOHAR
|
1710010058WL005509
|
MANOHAR
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-058-002/343-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072865
|
23/05/2024
|
Tulsa
|
1710010058WL005509
|
Tulsa
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEORI
|
MP-10-010-058-002/431-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072871
|
23/05/2024
|
Ramkumar
|
1710010058WL005509
|
Ramkumar
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-058-004/38-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072875
|
23/05/2024
|
Dhaniram
|
1710010058WL005509
|
Dhaniram
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-058-004/41-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072878
|
23/05/2024
|
Rajeswari
|
1710010058WL005509
|
Rajeswari
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-058-001/17-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072845
|
23/05/2024
|
ABHISHEK GOUND
|
1710010058WL005509
|
ABHISHEK GOUND
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
ABHISHEKGOUND
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-058-001/20-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072846
|
23/05/2024
|
AAKASH GOUND
|
1710010058WL005509
|
AAKASH GOUND
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
AAKASHGOUND
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-058-001/203-A
(SUNA PANJARA (P))
|
1710010058NRG25230520240072848
|
23/05/2024
|
kavita
|
1710010058WL005509
|
kavita
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-058-001/203-A
(SUNA PANJARA (P))
|
1710010058NRG25230520240072847
|
23/05/2024
|
yashwant
|
1710010058WL005509
|
yashwant
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
yashwant
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEORI
|
MP-10-010-058-001/406-A
(SUNA PANJARA (P))
|
1710010058NRG25230520240072850
|
23/05/2024
|
Pooja Upadhyay
|
1710010058WL005509
|
Pooja Upadhyay
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
PoojaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-058-001/407-A
(SUNA PANJARA (P))
|
1710010058NRG25230520240072851
|
23/05/2024
|
Neema
|
1710010058WL005509
|
Neema
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
Neema
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEORI
|
MP-10-010-058-001/408-A
(SUNA PANJARA (P))
|
1710010058NRG25230520240072852
|
23/05/2024
|
Mahendra
|
1710010058WL005509
|
Mahendra
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEORI
|
MP-10-010-058-001/410-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072853
|
23/05/2024
|
Anjana
|
1710010058WL005509
|
Anjana
|
00468
|
UBIN0542407
|
729
|
729
|
Processed
|
29/05/2024
|
|
111932396
|
|
Anjana
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORI
|
MP-10-010-058-002/432-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072872
|
23/05/2024
|
Gaytri
|
1710010058WL005509
|
Gaytri
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-058-002/430-C
(SUNA PANJARA (P))
|
1710010058NRG25230520240072870
|
23/05/2024
|
Prabhat Kachhi
|
1710010058WL005509
|
Prabhat Kachhi
|
00690
|
ESFB0014016
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
111932396
|
|
PrabhatKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|