|
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-10-010-016-003/33
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063249
|
17/05/2024
|
Baliram Kurmi
|
1710010WL004770
|
Baliram Kurmi
|
00045
|
BARB0DEORIX
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
BaliramKurmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-046-001/128
(IMJHIRA(P))
|
1710010000NRG25160520240060775
|
17/05/2024
|
Saroj
|
1710010WL004620
|
Saroj
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-001/1525
(IMJHIRA(P))
|
1710010000NRG25160520240060777
|
17/05/2024
|
ramotar kurmi
|
1710010WL004620
|
ramotar kurmi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
ramotarkurmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-046-001/1525
(IMJHIRA(P))
|
1710010000NRG25160520240060778
|
17/05/2024
|
revati
|
1710010WL004620
|
revati
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-046-001/1526
(IMJHIRA(P))
|
1710010000NRG25160520240060779
|
17/05/2024
|
umesh kurmi
|
1710010WL004620
|
umesh kurmi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
umeshkurmi
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-046-001/1526
(IMJHIRA(P))
|
1710010000NRG25160520240060780
|
17/05/2024
|
vandna
|
1710010WL004620
|
vandna
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
vandna
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-001/1527
(IMJHIRA(P))
|
1710010000NRG25160520240060781
|
17/05/2024
|
seetaram
|
1710010WL004620
|
seetaram
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-001/259
(IMJHIRA(P))
|
1710010000NRG25160520240060783
|
17/05/2024
|
nisha
|
1710010WL004620
|
nisha
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
nisha
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-046-001/259
(IMJHIRA(P))
|
1710010000NRG25160520240060782
|
17/05/2024
|
pirdeep
|
1710010WL004620
|
pirdeep
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
pirdeep
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-001/264
(IMJHIRA(P))
|
1710010000NRG25160520240060784
|
17/05/2024
|
brajesh
|
1710010WL004620
|
brajesh
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-046-001/264
(IMJHIRA(P))
|
1710010000NRG25160520240060785
|
17/05/2024
|
svita
|
1710010WL004620
|
svita
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
svita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEORI
|
MP-10-010-046-001/29
(IMJHIRA(P))
|
1710010000NRG25160520240060788
|
17/05/2024
|
chokelal
|
1710010WL004620
|
chokelal
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
chokelal
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-001/29
(IMJHIRA(P))
|
1710010000NRG25160520240060789
|
17/05/2024
|
savita
|
1710010WL004620
|
savita
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
savita
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-001/323
(IMJHIRA(P))
|
1710010000NRG25160520240060793
|
17/05/2024
|
Vidhya
|
1710010WL004620
|
Vidhya
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-046-002/22
(IMJHIRA(P))
|
1710010000NRG25160520240060804
|
17/05/2024
|
karan
|
1710010WL004620
|
karan
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
karan
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-002/22
(IMJHIRA(P))
|
1710010000NRG25160520240060805
|
17/05/2024
|
Menkabai
|
1710010WL004620
|
Menkabai
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021917070
|
|
Menkabai
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-002/33
(IMJHIRA(P))
|
1710010000NRG25160520240060806
|
17/05/2024
|
keerat
|
1710010WL004620
|
keerat
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021917070
|
|
keerat
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-002/44
(IMJHIRA(P))
|
1710010000NRG25160520240060808
|
17/05/2024
|
Gita
|
1710010WL004620
|
Gita
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021917070
|
|
Gita
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-046-002/44
(IMJHIRA(P))
|
1710010000NRG25160520240060807
|
17/05/2024
|
pradeet
|
1710010WL004620
|
pradeet
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021917070
|
|
pradeet
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-051-001/728
(BEENA (P))
|
1710010000NRG25160520240060889
|
17/05/2024
|
Ashok yadav
|
1710010WL004623
|
Ashok yadav
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEORI
|
MP-10-010-051-001/974
(BEENA (P))
|
1710010000NRG25160520240060892
|
17/05/2024
|
Chhotelal
|
1710010WL004623
|
Chhotelal
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-051-002/12
(BEENA (P))
|
1710010000NRG25160520240060893
|
17/05/2024
|
NACHHI
|
1710010WL004623
|
NACHHI
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
NACHHI
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-051-002/3
(BEENA (P))
|
1710010000NRG25160520240060894
|
17/05/2024
|
KAMMU
|
1710010WL004623
|
KAMMU
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
KAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEORI
|
MP-10-010-051-002/4
(BEENA (P))
|
1710010000NRG25160520240060896
|
17/05/2024
|
RAJESH
|
1710010WL004623
|
RAJESH
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-051-002/46
(BEENA (P))
|
1710010000NRG25160520240060897
|
17/05/2024
|
Rajkumar
|
1710010WL004623
|
Rajkumar
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-051-002/6
(BEENA (P))
|
1710010000NRG25160520240060898
|
17/05/2024
|
DEVISINGH
|
1710010WL004623
|
DEVISINGH
|
00045
|
BARB0DEORIX
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62495
|
62495
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-046-002/1149
(IMJHIRA(P))
|
1710010000NRG25160520240060796
|
17/05/2024
|
Balchand
|
1710010WL004620
|
Balchand
|
00089
|
CBIN0284717
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-051-001/972
(BEENA (P))
|
1710010000NRG25160520240060891
|
17/05/2024
|
Manish
|
1710010WL004623
|
Manish
|
00089
|
CBIN0284717
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-046-001/1241
(IMJHIRA(P))
|
1710010000NRG25160520240060772
|
17/05/2024
|
Bharat
|
1710010WL004620
|
Bharat
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-046-001/128
(IMJHIRA(P))
|
1710010000NRG25160520240060774
|
17/05/2024
|
bablu
|
1710010WL004620
|
bablu
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
bablu
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-046-001/1524
(IMJHIRA(P))
|
1710010000NRG25160520240060776
|
17/05/2024
|
Vakeel kurmi
|
1710010WL004620
|
Vakeel kurmi
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
Vakeelkurmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-046-001/280
(IMJHIRA(P))
|
1710010000NRG25160520240060786
|
17/05/2024
|
umasankar
|
1710010WL004620
|
umasankar
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
umasankar
|
BANK OF BARODA(606985)
|
|
33
|
DEORI
|
MP-10-010-046-001/283
(IMJHIRA(P))
|
1710010000NRG25160520240060787
|
17/05/2024
|
harisankar
|
1710010WL004620
|
harisankar
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
harisankar
|
BANK OF BARODA(606985)
|
|
34
|
DEORI
|
MP-10-010-046-001/300
(IMJHIRA(P))
|
1710010000NRG25160520240060791
|
17/05/2024
|
haribai
|
1710010WL004620
|
haribai
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
haribai
|
BANK OF BARODA(606985)
|
|
35
|
DEORI
|
MP-10-010-046-001/300
(IMJHIRA(P))
|
1710010000NRG25160520240060790
|
17/05/2024
|
raghunandan
|
1710010WL004620
|
raghunandan
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-046-001/322
(IMJHIRA(P))
|
1710010000NRG25160520240060792
|
17/05/2024
|
Basant
|
1710010WL004620
|
Basant
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-046-001/332
(IMJHIRA(P))
|
1710010000NRG25160520240060794
|
17/05/2024
|
Shanbhudayal
|
1710010WL004620
|
Shanbhudayal
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
Shanbhudayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-046-002/1582
(IMJHIRA(P))
|
1710010000NRG25160520240060797
|
17/05/2024
|
BHAGIRATH
|
1710010WL004620
|
BHAGIRATH
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
BHAGIRATH
|
INDIAN BANK(607105)
|
|
39
|
DEORI
|
MP-10-010-046-002/882
(IMJHIRA(P))
|
1710010000NRG25160520240060809
|
17/05/2024
|
Sandharani
|
1710010WL004620
|
Sandharani
|
00415
|
SBIN0004910
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021917070
|
|
Sandharani
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-051-001/971
(BEENA (P))
|
1710010000NRG25160520240060890
|
17/05/2024
|
Neetesh
|
1710010WL004623
|
Neetesh
|
00415
|
SBIN0004910
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-051-002/36
(BEENA (P))
|
1710010000NRG25160520240060895
|
17/05/2024
|
Halle
|
1710010WL004623
|
Halle
|
00415
|
SBIN0004910
|
770
|
770
|
Processed
|
22/05/2024
|
|
021917070
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35317
|
35317
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-016-003/24
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063246
|
17/05/2024
|
Janakrani Sour
|
1710010WL004770
|
Janakrani Sour
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
JanakraniSour
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-016-003/24
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063245
|
17/05/2024
|
LALSINGH SOUR
|
1710010WL004770
|
LALSINGH SOUR
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
LALSINGHSOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-016-003/26
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063247
|
17/05/2024
|
kishori
|
1710010WL004770
|
kishori
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-016-003/26
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063248
|
17/05/2024
|
shyamrani
|
1710010WL004770
|
shyamrani
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-016-003/614
(JAMNAPUR PARASIYA (P))
|
1710010000NRG25170520240063250
|
17/05/2024
|
lalchand
|
1710010WL004770
|
lalchand
|
00415
|
SBIN0005373
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917070
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-046-001/1241
(IMJHIRA(P))
|
1710010000NRG25160520240060773
|
17/05/2024
|
Archana
|
1710010WL004620
|
Archana
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021917070
|
|
Archana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-046-001/353
(IMJHIRA(P))
|
1710010000NRG25160520240060795
|
17/05/2024
|
kalyan
|
1710010WL004620
|
kalyan
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
49
|
DEORI
|
MP-10-010-046-002/1583
(IMJHIRA(P))
|
1710010000NRG25160520240060798
|
17/05/2024
|
pratap patel
|
1710010WL004620
|
pratap patel
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
pratappatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-046-002/1583
(IMJHIRA(P))
|
1710010000NRG25160520240060799
|
17/05/2024
|
rupabai
|
1710010WL004620
|
rupabai
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
rupabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEORI
|
MP-10-010-046-002/1584
(IMJHIRA(P))
|
1710010000NRG25160520240060801
|
17/05/2024
|
MANEESHA
|
1710010WL004620
|
MANEESHA
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
MANEESHA
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-046-002/1584
(IMJHIRA(P))
|
1710010000NRG25160520240060800
|
17/05/2024
|
MANOJ
|
1710010WL004620
|
MANOJ
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEORI
|
MP-10-010-046-002/1585
(IMJHIRA(P))
|
1710010000NRG25160520240060803
|
17/05/2024
|
ranu
|
1710010WL004620
|
ranu
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEORI
|
MP-10-010-046-002/1585
(IMJHIRA(P))
|
1710010000NRG25160520240060802
|
17/05/2024
|
umashankar
|
1710010WL004620
|
umashankar
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021917070
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128957
|
128957
|
|
|
|
|
|
|
|