|
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-10-010-031-002/1-A
(MOKLA (P))
|
1710010031NRG25010520240034871
|
02/05/2024
|
roopsingh
|
1710010031WL002679
|
roopsingh
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718672383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010031NRG25010520240034875
|
02/05/2024
|
imratrani
|
1710010031WL002679
|
imratrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
imratrani
|
INDUSIND BANK(607189)
|
|
3
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010031NRG25010520240034879
|
02/05/2024
|
Ajadrani
|
1710010031WL002679
|
Ajadrani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672383
|
|
Ajadrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010031NRG25010520240034883
|
02/05/2024
|
Savitarani
|
1710010031WL002679
|
Savitarani
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672383
|
|
Savitarani
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-031-002/89-A
(MOKLA (P))
|
1710010031NRG25010520240034889
|
02/05/2024
|
Shivkumar
|
1710010031WL002679
|
Shivkumar
|
00045
|
BARB0DEORIX
|
300
|
300
|
Processed
|
09/05/2024
|
|
718672383
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-005-001/471
(KHAM KHEDA(P))
|
1710010005NRG25010520240034320
|
02/05/2024
|
ASHISH
|
1710010005WL002630
|
ASHISH
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672383
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-006-001/189
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036848
|
02/05/2024
|
jagdeesh
|
1710010WL002847
|
jagdeesh
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-006-001/219
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036849
|
02/05/2024
|
KUNDAN
|
1710010WL002847
|
KUNDAN
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
KUNDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
9
|
DEORI
|
MP-10-010-006-001/219
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036850
|
02/05/2024
|
sudha
|
1710010WL002847
|
sudha
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-006-001/248
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036851
|
02/05/2024
|
munan
|
1710010WL002847
|
munan
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
munan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORI
|
MP-10-010-006-001/521
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036852
|
02/05/2024
|
amar
|
1710010WL002847
|
amar
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-006-001/879
(JAITPUR KACHHAYA(P))
|
1710010000NRG25020520240036853
|
02/05/2024
|
Pooran Patel
|
1710010WL002847
|
Pooran Patel
|
00089
|
CBIN0281719
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718672383
|
|
PooranPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-007-002/100
(SARKHEDA (P))
|
1710010007NRG25010520240035166
|
02/05/2024
|
surajrani
|
1710010007WL002698
|
surajrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
surajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-007-002/104
(SARKHEDA (P))
|
1710010007NRG25010520240035167
|
02/05/2024
|
gulabrani
|
1710010007WL002698
|
gulabrani
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-007-002/106
(SARKHEDA (P))
|
1710010007NRG25010520240035168
|
02/05/2024
|
KUDAU
|
1710010007WL002698
|
KUDAU
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
KUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-007-002/136
(SARKHEDA (P))
|
1710010007NRG25010520240035169
|
02/05/2024
|
ravindra
|
1710010007WL002698
|
ravindra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-007-002/144
(SARKHEDA (P))
|
1710010007NRG25010520240035170
|
02/05/2024
|
Munendra
|
1710010007WL002698
|
Munendra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-007-002/155
(SARKHEDA (P))
|
1710010007NRG25010520240035171
|
02/05/2024
|
Abhijeet
|
1710010007WL002698
|
Abhijeet
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-007-002/84
(SARKHEDA (P))
|
1710010007NRG25010520240035173
|
02/05/2024
|
khema
|
1710010007WL002698
|
khema
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010031NRG25010520240034873
|
02/05/2024
|
Vimal
|
1710010031WL002679
|
Vimal
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORI
|
MP-10-010-031-002/113
(MOKLA (P))
|
1710010031NRG25010520240034874
|
02/05/2024
|
NANNU
|
1710010031WL002679
|
NANNU
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-031-002/139-A
(MOKLA (P))
|
1710010031NRG25010520240034877
|
02/05/2024
|
raju
|
1710010031WL002679
|
raju
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010031NRG25010520240034881
|
02/05/2024
|
janakrani
|
1710010031WL002679
|
janakrani
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-031-002/202
(MOKLA (P))
|
1710010031NRG25010520240034880
|
02/05/2024
|
Ramsing
|
1710010031WL002679
|
Ramsing
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-031-002/23-B
(MOKLA (P))
|
1710010031NRG25010520240034882
|
02/05/2024
|
Babu
|
1710010031WL002679
|
Babu
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-031-002/38-A
(MOKLA (P))
|
1710010031NRG25010520240034884
|
02/05/2024
|
Vinod
|
1710010031WL002679
|
Vinod
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-031-002/7-A
(MOKLA (P))
|
1710010031NRG25010520240034888
|
02/05/2024
|
Ramavtar
|
1710010031WL002679
|
Ramavtar
|
00089
|
CBIN0284717
|
300
|
300
|
Processed
|
09/05/2024
|
|
718672383
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-005-001/1108
(KHAM KHEDA(P))
|
1710010005NRG25010520240034317
|
02/05/2024
|
Suneel
|
1710010005WL002630
|
Suneel
|
00415
|
SBIN0004910
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672383
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
DEORI
|
MP-10-010-025-002/301
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036739
|
02/05/2024
|
devsingh
|
1710010WL002843
|
devsingh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-025-002/46
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036740
|
02/05/2024
|
murat
|
1710010WL002843
|
murat
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORI
|
MP-10-010-025-002/482
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036741
|
02/05/2024
|
harnam
|
1710010WL002843
|
harnam
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-025-002/525
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036742
|
02/05/2024
|
hanmat
|
1710010WL002843
|
hanmat
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-025-002/526
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036743
|
02/05/2024
|
godan
|
1710010WL002843
|
godan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-025-002/566
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036744
|
02/05/2024
|
ghuman
|
1710010WL002843
|
ghuman
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-025-002/732
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036745
|
02/05/2024
|
ganpat
|
1710010WL002843
|
ganpat
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-025-002/792
(JAITPUR KOPRA(P))
|
1710010000NRG25020520240036746
|
02/05/2024
|
harikashan
|
1710010WL002843
|
harikashan
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
harikashan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-031-002/178
(MOKLA (P))
|
1710010031NRG25010520240034878
|
02/05/2024
|
OMKAR
|
1710010031WL002679
|
OMKAR
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010031NRG25010520240034887
|
02/05/2024
|
parvati
|
1710010031WL002679
|
parvati
|
00415
|
SBIN0004910
|
300
|
300
|
Processed
|
08/05/2024
|
|
718672383
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-007-002/174
(SARKHEDA (P))
|
1710010007NRG25010520240035172
|
02/05/2024
|
udaybhan
|
1710010007WL002698
|
udaybhan
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-065-003/48-A
(KHAKARIYA (P))
|
1710010065NRG25010520240034991
|
02/05/2024
|
babulal
|
1710010065WL002689
|
babulal
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-065-003/48-A
(KHAKARIYA (P))
|
1710010065NRG25010520240034992
|
02/05/2024
|
guddibai
|
1710010065WL002689
|
guddibai
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-065-003/51
(KHAKARIYA (P))
|
1710010065NRG25010520240034993
|
02/05/2024
|
DEVI SINGH
|
1710010065WL002689
|
DEVI SINGH
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-065-003/51
(KHAKARIYA (P))
|
1710010065NRG25010520240034994
|
02/05/2024
|
kamalrani
|
1710010065WL002689
|
kamalrani
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-065-003/6-C
(KHAKARIYA (P))
|
1710010065NRG25010520240034995
|
02/05/2024
|
BHAJJU KOL
|
1710010065WL002689
|
BHAJJU KOL
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
BHAJJUKOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG25010520240034998
|
02/05/2024
|
Rachna
|
1710010065WL002689
|
Rachna
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG25010520240034997
|
02/05/2024
|
suresh
|
1710010065WL002689
|
suresh
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-031-002/108
(MOKLA (P))
|
1710010031NRG25010520240034872
|
02/05/2024
|
Dvarka prasad
|
1710010031WL002679
|
Dvarka prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
Dvarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-031-002/130-D
(MOKLA (P))
|
1710010031NRG25010520240034876
|
02/05/2024
|
SEETARANI KHANGAR
|
1710010031WL002679
|
SEETARANI KHANGAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672383
|
|
SEETARANIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-031-002/444
(MOKLA (P))
|
1710010031NRG25010520240034885
|
02/05/2024
|
suresh
|
1710010031WL002679
|
suresh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
08/05/2024
|
|
718672383
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-031-002/450
(MOKLA (P))
|
1710010031NRG25010520240034886
|
02/05/2024
|
Arvind
|
1710010031WL002679
|
Arvind
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
08/05/2024
|
|
718672383
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG25010520240034990
|
02/05/2024
|
PRITEE
|
1710010065WL002689
|
PRITEE
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
PRITEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEORI
|
MP-10-010-065-003/6-C
(KHAKARIYA (P))
|
1710010065NRG25010520240034996
|
02/05/2024
|
shukbai KOL
|
1710010065WL002689
|
shukbai KOL
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
shukbaiKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-065-003/94
(KHAKARIYA (P))
|
1710010065NRG25010520240034999
|
02/05/2024
|
dinesh
|
1710010065WL002689
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672383
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-005-001/1110
(KHAM KHEDA(P))
|
1710010005NRG25010520240034318
|
02/05/2024
|
pradeep
|
1710010005WL002630
|
pradeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672383
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORI
|
MP-10-010-005-001/569-A
(KHAM KHEDA(P))
|
1710010005NRG25010520240034321
|
02/05/2024
|
nand kisor
|
1710010005WL002630
|
nand kisor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672383
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92382
|
92382
|
|
|
|
|
|
|
|