|
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-10-010-063-005/142
(NAURADEHI(P))
|
1710010063NRG25150520240058225
|
15/05/2024
|
rakesh
|
1710010063WL004461
|
rakesh
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-062-002/258
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057547
|
15/05/2024
|
harishchand
|
1710010062WL004409
|
harishchand
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
harishchand
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-062-002/312
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057548
|
15/05/2024
|
anshul
|
1710010062WL004409
|
anshul
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
anshul
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-062-002/313
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057549
|
15/05/2024
|
vishnath
|
1710010062WL004409
|
vishnath
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
vishnath
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-062-002/45
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057551
|
15/05/2024
|
rewaram
|
1710010062WL004409
|
rewaram
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
rewaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-062-002/45
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057550
|
15/05/2024
|
REWARAM
|
1710010062WL004409
|
REWARAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-062-002/46
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057552
|
15/05/2024
|
SAKHIBAI
|
1710010062WL004409
|
SAKHIBAI
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-062-002/46
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057553
|
15/05/2024
|
umesh
|
1710010062WL004409
|
umesh
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-062-002/80
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057554
|
15/05/2024
|
UTTAM
|
1710010062WL004409
|
UTTAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-062-002/98
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057555
|
15/05/2024
|
MUNNALAL
|
1710010062WL004409
|
MUNNALAL
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-062-005/106
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057556
|
15/05/2024
|
HARIRAM
|
1710010062WL004409
|
HARIRAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-062-005/106
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057557
|
15/05/2024
|
mohan bai
|
1710010062WL004409
|
mohan bai
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
mohanbai
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057558
|
15/05/2024
|
NARMADA
|
1710010062WL004409
|
NARMADA
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
NARMADA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-062-005/33
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057560
|
15/05/2024
|
RAMETI
|
1710010062WL004409
|
RAMETI
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
RAMETI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-062-005/48
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057561
|
15/05/2024
|
KALU
|
1710010062WL004409
|
KALU
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-062-005/48
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057562
|
15/05/2024
|
seetarani
|
1710010062WL004409
|
seetarani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
seetarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057564
|
15/05/2024
|
neema
|
1710010062WL004409
|
neema
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057563
|
15/05/2024
|
PREETAM
|
1710010062WL004409
|
PREETAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-062-005/77
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057565
|
15/05/2024
|
MANOHAR
|
1710010062WL004409
|
MANOHAR
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-062-005/77
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057566
|
15/05/2024
|
sharmila
|
1710010062WL004409
|
sharmila
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
sharmila
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-063-005/115-A
(NAURADEHI(P))
|
1710010063NRG25150520240058224
|
15/05/2024
|
nandram
|
1710010063WL004461
|
nandram
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-063-005/164
(NAURADEHI(P))
|
1710010063NRG25150520240058226
|
15/05/2024
|
ganesh
|
1710010063WL004461
|
ganesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-063-005/38
(NAURADEHI(P))
|
1710010063NRG25150520240058228
|
15/05/2024
|
tularam
|
1710010063WL004461
|
tularam
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-063-005/40
(NAURADEHI(P))
|
1710010063NRG25150520240058229
|
15/05/2024
|
durgesh gound
|
1710010063WL004461
|
durgesh gound
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
durgeshgound
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-063-005/94
(NAURADEHI(P))
|
1710010063NRG25150520240058230
|
15/05/2024
|
HARISINGH
|
1710010063WL004461
|
HARISINGH
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-063-006/190
(NAURADEHI(P))
|
1710010063NRG25150520240058231
|
15/05/2024
|
rupsingh
|
1710010063WL004461
|
rupsingh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73386
|
73386
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-062-005/186
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057559
|
15/05/2024
|
haribai
|
1710010062WL004409
|
haribai
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428778
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-063-005/179
(NAURADEHI(P))
|
1710010063NRG25150520240058227
|
15/05/2024
|
Naresh
|
1710010063WL004461
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-063-006/247
(NAURADEHI(P))
|
1710010063NRG25150520240058232
|
15/05/2024
|
Naresh
|
1710010063WL004461
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428778
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEORI
|
MP-10-010-063-006/252
(NAURADEHI(P))
|
1710010063NRG25150520240058233
|
15/05/2024
|
Aashish
|
1710010063WL004461
|
Aashish
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428778
|
|
Aashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82377
|
82377
|
|
|
|
|
|
|
|