|
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-10-010-057-001/111-A
(RASENA(P))
|
1710010000NRG25150520240058138
|
15/05/2024
|
ASHOKRANI
|
1710010WL004455
|
ASHOKRANI
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
ASHOKRANI
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-057-001/111-A
(RASENA(P))
|
1710010000NRG25150520240058139
|
15/05/2024
|
MANISHA
|
1710010WL004455
|
MANISHA
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-057-001/12-C
(RASENA(P))
|
1710010000NRG25150520240058140
|
15/05/2024
|
hemant
|
1710010WL004455
|
hemant
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
hemant
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-057-001/12-D
(RASENA(P))
|
1710010000NRG25150520240058141
|
15/05/2024
|
BALMUKUND
|
1710010WL004455
|
BALMUKUND
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
BALMUKUND
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-057-001/133-B
(RASENA(P))
|
1710010000NRG25150520240058144
|
15/05/2024
|
kranti
|
1710010WL004455
|
kranti
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
kranti
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-057-001/133-B
(RASENA(P))
|
1710010000NRG25150520240058143
|
15/05/2024
|
yasvant
|
1710010WL004455
|
yasvant
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
yasvant
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-057-001/147-B
(RASENA(P))
|
1710010000NRG25150520240058145
|
15/05/2024
|
liladhar
|
1710010WL004455
|
liladhar
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEORI
|
MP-10-010-057-001/15-D
(RASENA(P))
|
1710010000NRG25150520240058147
|
15/05/2024
|
PARMANAND
|
1710010WL004455
|
PARMANAND
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
PARMANAND
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-057-001/225-B
(RASENA(P))
|
1710010000NRG25150520240058150
|
15/05/2024
|
POOJA
|
1710010WL004455
|
POOJA
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-057-001/304-C
(RASENA(P))
|
1710010000NRG25150520240058152
|
15/05/2024
|
AMIT SONI
|
1710010WL004455
|
AMIT SONI
|
00045
|
BARB0BIJORA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
AMITSONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-057-001/817
(RASENA(P))
|
1710010000NRG25150520240058153
|
15/05/2024
|
SANTOSH
|
1710010WL004455
|
SANTOSH
|
00045
|
BARB0DEORIX
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-057-001/13-A
(RASENA(P))
|
1710010000NRG25150520240058142
|
15/05/2024
|
MANOHAR
|
1710010WL004455
|
MANOHAR
|
00078
|
CNRB0005974
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-057-001/147-B
(RASENA(P))
|
1710010000NRG25150520240058146
|
15/05/2024
|
munni
|
1710010WL004455
|
munni
|
00415
|
SBIN0004910
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-057-001/15-D
(RASENA(P))
|
1710010000NRG25150520240058148
|
15/05/2024
|
ASHOKRANI
|
1710010WL004455
|
ASHOKRANI
|
00415
|
SBIN0004910
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-057-001/225-C
(RASENA(P))
|
1710010000NRG25150520240058151
|
15/05/2024
|
NARHARI
|
1710010WL004455
|
NARHARI
|
00415
|
SBIN0004910
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
NARHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-057-001/817
(RASENA(P))
|
1710010000NRG25150520240058154
|
15/05/2024
|
NEHA RANI
|
1710010WL004455
|
NEHA RANI
|
00415
|
SBIN0004910
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
NEHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-057-001/10-D
(RASENA(P))
|
1710010000NRG25150520240058136
|
15/05/2024
|
nanhelal
|
1710010WL004455
|
nanhelal
|
00468
|
UBIN0542407
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
nanhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEORI
|
MP-10-010-057-001/106-D
(RASENA(P))
|
1710010000NRG25150520240058137
|
15/05/2024
|
Yatendra
|
1710010WL004455
|
Yatendra
|
00468
|
UBIN0542407
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
Yatendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-061-002/1451-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058097
|
15/05/2024
|
devendra
|
1710010WL004451
|
devendra
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-061-002/1451-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058098
|
15/05/2024
|
mamtarani
|
1710010WL004451
|
mamtarani
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
mamtarani
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-061-002/152
(MAHRAJPUR(P))
|
1710010000NRG25150520240058100
|
15/05/2024
|
nisha
|
1710010WL004451
|
nisha
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-061-002/152
(MAHRAJPUR(P))
|
1710010000NRG25150520240058099
|
15/05/2024
|
Sunil
|
1710010WL004451
|
Sunil
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-061-002/1818
(MAHRAJPUR(P))
|
1710010000NRG25150520240058103
|
15/05/2024
|
rajesh
|
1710010WL004451
|
rajesh
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-061-002/2029
(MAHRAJPUR(P))
|
1710010000NRG25150520240058104
|
15/05/2024
|
BHAGIRATH
|
1710010WL004451
|
BHAGIRATH
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-061-002/2029
(MAHRAJPUR(P))
|
1710010000NRG25150520240058105
|
15/05/2024
|
VANDANA
|
1710010WL004451
|
VANDANA
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-061-002/220-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058107
|
15/05/2024
|
leelabati
|
1710010WL004451
|
leelabati
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
leelabati
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-061-002/220-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058106
|
15/05/2024
|
mahendra kumar
|
1710010WL004451
|
mahendra kumar
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
mahendrakumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-061-002/41
(MAHRAJPUR(P))
|
1710010000NRG25150520240058110
|
15/05/2024
|
tejram
|
1710010WL004451
|
tejram
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
tejram
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-061-002/634
(MAHRAJPUR(P))
|
1710010000NRG25150520240058092
|
15/05/2024
|
ASHOK
|
1710010WL004450
|
ASHOK
|
00468
|
UBIN0542407
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-062-001/111
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25130520240055144
|
15/05/2024
|
SHYAMLAL
|
1710010062WL004206
|
SHYAMLAL
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428443
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-062-001/111
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25130520240055145
|
15/05/2024
|
SHYAMLAL
|
1710010062WL004206
|
SHYAMLAL
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428443
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-057-001/225-B
(RASENA(P))
|
1710010000NRG25150520240058149
|
15/05/2024
|
SURYAKANT
|
1710010WL004455
|
SURYAKANT
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858428443
|
|
SURYAKANT
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-061-002/1195
(MAHRAJPUR(P))
|
1710010000NRG25150520240058085
|
15/05/2024
|
neha
|
1710010WL004450
|
neha
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-061-002/1195
(MAHRAJPUR(P))
|
1710010000NRG25150520240058084
|
15/05/2024
|
vivek
|
1710010WL004450
|
vivek
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG25150520240058086
|
15/05/2024
|
dinesh
|
1710010WL004450
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-061-002/1200
(MAHRAJPUR(P))
|
1710010000NRG25150520240058087
|
15/05/2024
|
meena
|
1710010WL004450
|
meena
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-061-002/1212
(MAHRAJPUR(P))
|
1710010000NRG25150520240058094
|
15/05/2024
|
Kalpna
|
1710010WL004451
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
Kalpna
|
INDUSIND BANK(607189)
|
|
38
|
DEORI
|
MP-10-010-061-002/1216
(MAHRAJPUR(P))
|
1710010000NRG25150520240058088
|
15/05/2024
|
devising
|
1710010WL004450
|
devising
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
devising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-061-002/1216
(MAHRAJPUR(P))
|
1710010000NRG25150520240058089
|
15/05/2024
|
rekha
|
1710010WL004450
|
rekha
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-061-002/1266-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058095
|
15/05/2024
|
GAJENDRA
|
1710010WL004451
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
GAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEORI
|
MP-10-010-061-002/1298
(MAHRAJPUR(P))
|
1710010000NRG25150520240058096
|
15/05/2024
|
chandrashekhar
|
1710010WL004451
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-061-002/162-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058101
|
15/05/2024
|
arun kumar
|
1710010WL004451
|
arun kumar
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-061-002/162-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058102
|
15/05/2024
|
parvati
|
1710010WL004451
|
parvati
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DEORI
|
MP-10-010-061-002/284
(MAHRAJPUR(P))
|
1710010000NRG25150520240058109
|
15/05/2024
|
ganeshi
|
1710010WL004451
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-061-002/284
(MAHRAJPUR(P))
|
1710010000NRG25150520240058108
|
15/05/2024
|
narayan prasad
|
1710010WL004451
|
narayan prasad
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
narayanprasad
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-061-002/30-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058091
|
15/05/2024
|
prembai
|
1710010WL004450
|
prembai
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-061-002/30-A
(MAHRAJPUR(P))
|
1710010000NRG25150520240058090
|
15/05/2024
|
ratan
|
1710010WL004450
|
ratan
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-061-002/41
(MAHRAJPUR(P))
|
1710010000NRG25150520240058111
|
15/05/2024
|
ramrani
|
1710010WL004451
|
ramrani
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
ramrani
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORI
|
MP-10-010-061-002/634
(MAHRAJPUR(P))
|
1710010000NRG25150520240058093
|
15/05/2024
|
SHYAMA
|
1710010WL004450
|
SHYAMA
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858428443
|
|
SHYAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|