|
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
|
DEOSAR
|
MP-15-005-013-001/316
()
|
1715005000NRG25160620240325001
|
16/06/2024
|
Shiv kumar
|
1715005WL018101
|
Shiv kumar
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEOSAR
|
MP-15-005-013-001/412-B
()
|
1715005000NRG25160620240325011
|
16/06/2024
|
Aasha
|
1715005WL018101
|
Aasha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-009-002/457
()
|
1715005000NRG25160620240324986
|
16/06/2024
|
budhani
|
1715005WL018101
|
budhani
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-009-002/66
()
|
1715005000NRG25160620240324994
|
16/06/2024
|
dadulal
|
1715005WL018101
|
dadulal
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-009-002/76
()
|
1715005000NRG25160620240324997
|
16/06/2024
|
RAM BAI
|
1715005WL018101
|
RAM BAI
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-009-002/502
()
|
1715005000NRG25160620240324989
|
16/06/2024
|
Manbodh
|
1715005WL018101
|
Manbodh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Manbodh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-013-001/294-A
()
|
1715005000NRG25160620240324998
|
16/06/2024
|
Urmila
|
1715005WL018101
|
Urmila
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOSAR
|
MP-15-005-013-001/309-C
()
|
1715005000NRG25160620240324999
|
16/06/2024
|
Arti Sahu
|
1715005WL018101
|
Arti Sahu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
ArtiSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-013-001/317-A
()
|
1715005000NRG25160620240325003
|
16/06/2024
|
Anshu Sahu
|
1715005WL018101
|
Anshu Sahu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
AnshuSahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-013-001/317-B
()
|
1715005000NRG25160620240325004
|
16/06/2024
|
Savita Sahu
|
1715005WL018101
|
Savita Sahu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-013-001/367
()
|
1715005000NRG25160620240325005
|
16/06/2024
|
Kemla
|
1715005WL018101
|
Kemla
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Kemla
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-013-001/367-A
()
|
1715005000NRG25160620240325006
|
16/06/2024
|
Maya Sahu
|
1715005WL018101
|
Maya Sahu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
MayaSahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-013-001/382-D
()
|
1715005000NRG25160620240325007
|
16/06/2024
|
Gilli Sahu
|
1715005WL018101
|
Gilli Sahu
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
GilliSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-013-001/412-B
()
|
1715005000NRG25160620240325010
|
16/06/2024
|
Kanta
|
1715005WL018101
|
Kanta
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-009-002/437
()
|
1715005000NRG25160620240324985
|
16/06/2024
|
ramwati
|
1715005WL018101
|
ramwati
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-009-002/475
()
|
1715005000NRG25160620240324987
|
16/06/2024
|
fattelal
|
1715005WL018101
|
fattelal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
fattelal
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-009-002/475
()
|
1715005000NRG25160620240324988
|
16/06/2024
|
laltia
|
1715005WL018101
|
laltia
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
laltia
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-009-002/616
()
|
1715005000NRG25160620240324990
|
16/06/2024
|
daulat
|
1715005WL018101
|
daulat
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
daulat
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-009-002/618
()
|
1715005000NRG25160620240324991
|
16/06/2024
|
surya pratap
|
1715005WL018101
|
surya pratap
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
suryapratap
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-009-002/619
()
|
1715005000NRG25160620240324992
|
16/06/2024
|
pawan
|
1715005WL018101
|
pawan
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-009-002/621
()
|
1715005000NRG25160620240324993
|
16/06/2024
|
bitti singh
|
1715005WL018101
|
bitti singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
bittisingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-009-002/70
()
|
1715005000NRG25160620240324995
|
16/06/2024
|
chote
|
1715005WL018101
|
chote
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-009-002/76
()
|
1715005000NRG25160620240324996
|
16/06/2024
|
trilok
|
1715005WL018101
|
trilok
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
trilok
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-013-001/316
()
|
1715005000NRG25160620240325000
|
16/06/2024
|
Rekha
|
1715005WL018101
|
Rekha
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-013-001/317
()
|
1715005000NRG25160620240325002
|
16/06/2024
|
Pankali
|
1715005WL018101
|
Pankali
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Pankali
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-013-001/412-A
()
|
1715005000NRG25160620240325008
|
16/06/2024
|
Nilkanth
|
1715005WL018101
|
Nilkanth
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Nilkanth
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-013-001/412-A
()
|
1715005000NRG25160620240325009
|
16/06/2024
|
Savita
|
1715005WL018101
|
Savita
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478976018
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|