|
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-10-010-042-003/112
(CHHINDLI (P))
|
1710010042NRG25140520240055371
|
17/05/2024
|
ravishankar
|
1710010042WL004239
|
ravishankar
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
ravishankar
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-042-003/153
(CHHINDLI (P))
|
1710010042NRG25140520240055358
|
17/05/2024
|
GANESH
|
1710010042WL004237
|
GANESH
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-042-003/153
(CHHINDLI (P))
|
1710010042NRG25140520240055359
|
17/05/2024
|
PUSHPA
|
1710010042WL004237
|
PUSHPA
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-042-003/182
(CHHINDLI (P))
|
1710010042NRG25140520240055372
|
17/05/2024
|
ashok
|
1710010042WL004239
|
ashok
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
DEORI
|
MP-10-010-042-003/197
(CHHINDLI (P))
|
1710010042NRG25140520240055373
|
17/05/2024
|
Kamleshrani
|
1710010042WL004239
|
Kamleshrani
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Kamleshrani
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-042-003/250
(CHHINDLI (P))
|
1710010042NRG25140520240055361
|
17/05/2024
|
Abhishek
|
1710010042WL004237
|
Abhishek
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-042-003/250
(CHHINDLI (P))
|
1710010042NRG25140520240055360
|
17/05/2024
|
santosh
|
1710010042WL004237
|
santosh
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
santosh
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-042-003/306
(CHHINDLI (P))
|
1710010042NRG25140520240055374
|
17/05/2024
|
RAMMOHAN
|
1710010042WL004239
|
RAMMOHAN
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
RAMMOHAN
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-042-003/35
(CHHINDLI (P))
|
1710010042NRG25140520240055375
|
17/05/2024
|
SHOBHARAM
|
1710010042WL004239
|
SHOBHARAM
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-042-003/36
(CHHINDLI (P))
|
1710010042NRG25140520240055376
|
17/05/2024
|
prabhudhyal
|
1710010042WL004239
|
prabhudhyal
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
prabhudhyal
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-042-003/393
(CHHINDLI (P))
|
1710010042NRG25140520240055378
|
17/05/2024
|
Manisha
|
1710010042WL004239
|
Manisha
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-042-003/393
(CHHINDLI (P))
|
1710010042NRG25140520240055377
|
17/05/2024
|
Manoj
|
1710010042WL004239
|
Manoj
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-042-003/441
(CHHINDLI (P))
|
1710010042NRG25140520240055362
|
17/05/2024
|
indravesh
|
1710010042WL004237
|
indravesh
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
indravesh
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-042-003/441
(CHHINDLI (P))
|
1710010042NRG25140520240055363
|
17/05/2024
|
sabita
|
1710010042WL004237
|
sabita
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
sabita
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-042-003/49
(CHHINDLI (P))
|
1710010042NRG25140520240055365
|
17/05/2024
|
Rajendra
|
1710010042WL004237
|
Rajendra
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-042-003/49
(CHHINDLI (P))
|
1710010042NRG25140520240055364
|
17/05/2024
|
sudama
|
1710010042WL004237
|
sudama
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
sudama
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-042-003/68
(CHHINDLI (P))
|
1710010042NRG25140520240055379
|
17/05/2024
|
geeta
|
1710010042WL004239
|
geeta
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
geeta
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-042-003/70
(CHHINDLI (P))
|
1710010042NRG25140520240055380
|
17/05/2024
|
ramkrishan
|
1710010042WL004239
|
ramkrishan
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-042-003/89
(CHHINDLI (P))
|
1710010042NRG25140520240055366
|
17/05/2024
|
BHAGWAT
|
1710010042WL004237
|
BHAGWAT
|
00045
|
BARB0BIJORA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-004-001/10-B
(BIJOURA (P))
|
1710010004NRG25160520240060960
|
17/05/2024
|
hallu dangi
|
1710010004WL004628
|
hallu dangi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
halludangi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-004-001/148-A
(BIJOURA (P))
|
1710010004NRG25160520240060963
|
17/05/2024
|
Sandhyarani
|
1710010004WL004628
|
Sandhyarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Sandhyarani
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-004-001/356
(BIJOURA (P))
|
1710010004NRG25160520240060969
|
17/05/2024
|
Vipin Sen
|
1710010004WL004628
|
Vipin Sen
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
VipinSen
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-004-001/940
(BIJOURA (P))
|
1710010004NRG25160520240060972
|
17/05/2024
|
Arvind gound
|
1710010004WL004628
|
Arvind gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Arvindgound
|
BANK OF BARODA(606985)
|
|
24
|
DEORI
|
MP-10-010-004-001/950
(BIJOURA (P))
|
1710010004NRG25160520240060973
|
17/05/2024
|
baijnath singh dangi
|
1710010004WL004628
|
baijnath singh dangi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
baijnathsinghdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-004-001/1054
(BIJOURA (P))
|
1710010004NRG25160520240060961
|
17/05/2024
|
Ramgopal dangi
|
1710010004WL004628
|
Ramgopal dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Ramgopaldangi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-004-001/200
(BIJOURA (P))
|
1710010004NRG25160520240060964
|
17/05/2024
|
prabhu singh
|
1710010004WL004628
|
prabhu singh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-004-001/59
(BIJOURA (P))
|
1710010004NRG25160520240060971
|
17/05/2024
|
hallu sen
|
1710010004WL004628
|
hallu sen
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
hallusen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-004-001/148-A
(BIJOURA (P))
|
1710010004NRG25160520240060962
|
17/05/2024
|
jayshriram
|
1710010004WL004628
|
jayshriram
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
jayshriram
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-004-001/31
(BIJOURA (P))
|
1710010004NRG25160520240060966
|
17/05/2024
|
asharani
|
1710010004WL004628
|
asharani
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-004-001/31
(BIJOURA (P))
|
1710010004NRG25160520240060965
|
17/05/2024
|
jayram gound
|
1710010004WL004628
|
jayram gound
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021916852
|
|
jayramgound
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-004-001/32
(BIJOURA (P))
|
1710010004NRG25160520240060967
|
17/05/2024
|
Lekhan gound
|
1710010004WL004628
|
Lekhan gound
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Lekhangound
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-004-001/32
(BIJOURA (P))
|
1710010004NRG25160520240060968
|
17/05/2024
|
Tejabai
|
1710010004WL004628
|
Tejabai
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-004-001/407
(BIJOURA (P))
|
1710010004NRG25160520240060970
|
17/05/2024
|
Aaman
|
1710010004WL004628
|
Aaman
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021916852
|
|
Aaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45441
|
45441
|
|
|
|
|
|
|
|