|
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-10-010-012-001/24054
(GUGWARA (P))
|
1710010000NRG25210520240069562
|
21/05/2024
|
moni
|
1710010WL005271
|
moni
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
moni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEORI
|
MP-10-010-012-001/24074
(GUGWARA (P))
|
1710010000NRG25210520240069563
|
21/05/2024
|
pappu
|
1710010WL005271
|
pappu
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-012-001/24076
(GUGWARA (P))
|
1710010000NRG25210520240069564
|
21/05/2024
|
kashiram
|
1710010WL005271
|
kashiram
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-012-001/29094
(GUGWARA (P))
|
1710010000NRG25210520240069567
|
21/05/2024
|
tulsi
|
1710010WL005271
|
tulsi
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
tulsi
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-014-002/170
(SUJANPUR(P))
|
1710010000NRG25210520240069523
|
21/05/2024
|
mohan
|
1710010WL005268
|
mohan
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-029-003/1016-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069480
|
21/05/2024
|
Kalu
|
1710010WL005267
|
Kalu
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-029-003/1017-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069481
|
21/05/2024
|
Mohan
|
1710010WL005267
|
Mohan
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-029-003/1055-D
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069486
|
21/05/2024
|
Pratap ahirwar
|
1710010WL005267
|
Pratap ahirwar
|
00045
|
BARB0DEORIX
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
Pratapahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-014-002/225
(SUJANPUR(P))
|
1710010000NRG25210520240069525
|
21/05/2024
|
bhupendra
|
1710010WL005268
|
bhupendra
|
00078
|
CNRB0005974
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-029-003/1041-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069482
|
21/05/2024
|
ANKIT JAIN
|
1710010WL005267
|
ANKIT JAIN
|
00089
|
CBIN0280741
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
ANKITJAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-029-003/769
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069513
|
21/05/2024
|
Sunuta
|
1710010WL005267
|
Sunuta
|
00089
|
CBIN0280741
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Sunuta
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-029-003/778
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069514
|
21/05/2024
|
Suklal
|
1710010WL005267
|
Suklal
|
00089
|
CBIN0280741
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069517
|
21/05/2024
|
Kailash AHIRWAR
|
1710010WL005267
|
Kailash AHIRWAR
|
00089
|
CBIN0280741
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
KailashAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010000NRG25210520240069566
|
21/05/2024
|
babita
|
1710010WL005271
|
babita
|
00089
|
CBIN0281719
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEORI
|
MP-10-010-012-001/263
(GUGWARA (P))
|
1710010000NRG25210520240069565
|
21/05/2024
|
meharwan
|
1710010WL005271
|
meharwan
|
00089
|
CBIN0281719
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-012-001/29129
(GUGWARA (P))
|
1710010000NRG25210520240069570
|
21/05/2024
|
satish
|
1710010WL005271
|
satish
|
00089
|
CBIN0281719
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-014-001/113
(SUJANPUR(P))
|
1710010000NRG25210520240069519
|
21/05/2024
|
Ramsewak
|
1710010WL005268
|
Ramsewak
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-014-002/163
(SUJANPUR(P))
|
1710010000NRG25210520240069522
|
21/05/2024
|
DURGSINGH
|
1710010WL005268
|
DURGSINGH
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
DURGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-014-002/171
(SUJANPUR(P))
|
1710010000NRG25210520240069524
|
21/05/2024
|
yashwant
|
1710010WL005268
|
yashwant
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-014-002/225
(SUJANPUR(P))
|
1710010000NRG25210520240069526
|
21/05/2024
|
Manisha
|
1710010WL005268
|
Manisha
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORI
|
MP-10-010-014-002/45
(SUJANPUR(P))
|
1710010000NRG25210520240069527
|
21/05/2024
|
bhupat urph badan
|
1710010WL005268
|
bhupat urph badan
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
bhupaturphbadan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-014-002/8-A
(SUJANPUR(P))
|
1710010000NRG25210520240069528
|
21/05/2024
|
Rahul Gound
|
1710010WL005268
|
Rahul Gound
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
RahulGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-029-003/1015-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069479
|
21/05/2024
|
Suneeta
|
1710010WL005267
|
Suneeta
|
00089
|
CBIN0284717
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-029-003/537-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069504
|
21/05/2024
|
Satessh
|
1710010WL005267
|
Satessh
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Satessh
|
IDBI BANK(607095)
|
|
25
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069508
|
21/05/2024
|
ganesh
|
1710010WL005267
|
ganesh
|
00089
|
CBIN0284717
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-014-002/160
(SUJANPUR(P))
|
1710010000NRG25210520240069520
|
21/05/2024
|
Ghanshyam
|
1710010WL005268
|
Ghanshyam
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-014-002/161
(SUJANPUR(P))
|
1710010000NRG25210520240069521
|
21/05/2024
|
naran
|
1710010WL005268
|
naran
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133629
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-029-003/1052-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069485
|
21/05/2024
|
RASHMI KURMI
|
1710010WL005267
|
RASHMI KURMI
|
00415
|
SBIN0004910
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
RASHMIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-029-003/90-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069516
|
21/05/2024
|
Kamalrani
|
1710010WL005267
|
Kamalrani
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-029-003/1041-B
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069483
|
21/05/2024
|
RAVITA
|
1710010WL005267
|
RAVITA
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-029-003/1055-D
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069487
|
21/05/2024
|
Rajbai ahirwar
|
1710010WL005267
|
Rajbai ahirwar
|
00415
|
SBIN0005373
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
Rajbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-029-003/537-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069505
|
21/05/2024
|
ROSHNI
|
1710010WL005267
|
ROSHNI
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-029-003/737
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069507
|
21/05/2024
|
Laxmirani
|
1710010WL005267
|
Laxmirani
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-029-003/737
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069506
|
21/05/2024
|
Prabhu
|
1710010WL005267
|
Prabhu
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-029-003/754
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069509
|
21/05/2024
|
Neharani
|
1710010WL005267
|
Neharani
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Neharani
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069510
|
21/05/2024
|
Ramesh
|
1710010WL005267
|
Ramesh
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-029-003/760
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069511
|
21/05/2024
|
Sapna
|
1710010WL005267
|
Sapna
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-029-003/769
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069512
|
21/05/2024
|
Pramod
|
1710010WL005267
|
Pramod
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-029-003/778
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069515
|
21/05/2024
|
Kiriti
|
1710010WL005267
|
Kiriti
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Kiriti
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-029-003/999-A
(SIMARIYA HARRAKHEDA(P))
|
1710010000NRG25210520240069518
|
21/05/2024
|
Rashmi
|
1710010WL005267
|
Rashmi
|
00415
|
SBIN0005373
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133629
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-012-001/29119
(GUGWARA (P))
|
1710010000NRG25210520240069568
|
21/05/2024
|
gotam
|
1710010WL005271
|
gotam
|
00415
|
SBIN0017098
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-012-001/29121
(GUGWARA (P))
|
1710010000NRG25210520240069569
|
21/05/2024
|
manisha
|
1710010WL005271
|
manisha
|
00415
|
SBIN0017098
|
2430
|
2430
|
Processed
|
24/05/2024
|
|
061133629
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96714
|
96714
|
|
|
|
|
|
|
|