|
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-10-010-004-001/1055
(BIJOURA (P))
|
1710010004NRG25130520240053728
|
13/05/2024
|
mamta rajak
|
1710010004WL004115
|
mamta rajak
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
mamtarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEORI
|
MP-10-010-004-001/148
(BIJOURA (P))
|
1710010004NRG25130520240053733
|
13/05/2024
|
puspabai
|
1710010004WL004115
|
puspabai
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-004-001/360-A
(BIJOURA (P))
|
1710010004NRG25130520240053735
|
13/05/2024
|
sohan gound
|
1710010004WL004115
|
sohan gound
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
sohangound
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-023-003/128
(MANEGAON (P))
|
1710010023NRG25130520240055090
|
13/05/2024
|
Goda
|
1710010023WL004203
|
Goda
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
Goda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-004-001/1064
(BIJOURA (P))
|
1710010004NRG25130520240053731
|
13/05/2024
|
Ratiram
|
1710010004WL004115
|
Ratiram
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-004-001/148
(BIJOURA (P))
|
1710010004NRG25130520240053732
|
13/05/2024
|
pawan kumar
|
1710010004WL004115
|
pawan kumar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-004-001/184
(BIJOURA (P))
|
1710010004NRG25130520240053734
|
13/05/2024
|
ajay
|
1710010004WL004115
|
ajay
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-004-001/462
(BIJOURA (P))
|
1710010004NRG25130520240053740
|
13/05/2024
|
darasingh
|
1710010004WL004115
|
darasingh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-004-002/107
(BIJOURA (P))
|
1710010004NRG25130520240053744
|
13/05/2024
|
vijay singh
|
1710010004WL004116
|
vijay singh
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORI
|
MP-10-010-004-002/109
(BIJOURA (P))
|
1710010004NRG25130520240053745
|
13/05/2024
|
tulsi Rajput
|
1710010004WL004116
|
tulsi Rajput
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
tulsiRajput
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-004-002/134
(BIJOURA (P))
|
1710010004NRG25130520240053747
|
13/05/2024
|
kundan
|
1710010004WL004116
|
kundan
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-004-002/205
(BIJOURA (P))
|
1710010004NRG25130520240053748
|
13/05/2024
|
suneel
|
1710010004WL004116
|
suneel
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORI
|
MP-10-010-004-002/246
(BIJOURA (P))
|
1710010004NRG25130520240053751
|
13/05/2024
|
ashok
|
1710010004WL004116
|
ashok
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-004-002/259
(BIJOURA (P))
|
1710010004NRG25130520240053752
|
13/05/2024
|
harishchandra
|
1710010004WL004116
|
harishchandra
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-004-002/269-A
(BIJOURA (P))
|
1710010004NRG25130520240053754
|
13/05/2024
|
amarsingh
|
1710010004WL004116
|
amarsingh
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
DEORI
|
MP-10-010-004-002/289
(BIJOURA (P))
|
1710010004NRG25130520240053755
|
13/05/2024
|
vikram
|
1710010004WL004116
|
vikram
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-004-002/300
(BIJOURA (P))
|
1710010004NRG25130520240053757
|
13/05/2024
|
chhimadhar
|
1710010004WL004116
|
chhimadhar
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
chhimadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-004-002/330
(BIJOURA (P))
|
1710010004NRG25130520240053761
|
13/05/2024
|
lakhanlal munna kachi
|
1710010004WL004116
|
lakhanlal munna kachi
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
lakhanlalmunnakachi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-004-002/338
(BIJOURA (P))
|
1710010004NRG25130520240053763
|
13/05/2024
|
Sachin Rajpoot
|
1710010004WL004116
|
Sachin Rajpoot
|
00089
|
CBIN0281719
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
SachinRajpoot
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-004-002/36
(BIJOURA (P))
|
1710010004NRG25130520240053764
|
13/05/2024
|
amar
|
1710010004WL004116
|
amar
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-004-002/39
(BIJOURA (P))
|
1710010004NRG25130520240053766
|
13/05/2024
|
gujju
|
1710010004WL004116
|
gujju
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
gujju
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-004-002/41
(BIJOURA (P))
|
1710010004NRG25130520240053767
|
13/05/2024
|
gopalsen
|
1710010004WL004116
|
gopalsen
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
gopalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-004-002/64
(BIJOURA (P))
|
1710010004NRG25130520240053770
|
13/05/2024
|
chotelal patel
|
1710010004WL004116
|
chotelal patel
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
chotelalpatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-004-002/86
(BIJOURA (P))
|
1710010004NRG25130520240053771
|
13/05/2024
|
munna
|
1710010004WL004116
|
munna
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-032-001/311
(KUSMI(P))
|
1710010000NRG25130520240054828
|
13/05/2024
|
rambati
|
1710010WL004190
|
rambati
|
00089
|
CBIN0284717
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-004-001/932
(BIJOURA (P))
|
1710010004NRG25130520240053741
|
13/05/2024
|
RAJESH
|
1710010004WL004115
|
RAJESH
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEORI
|
MP-10-010-004-001/933
(BIJOURA (P))
|
1710010004NRG25130520240053742
|
13/05/2024
|
neelesh
|
1710010004WL004115
|
neelesh
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
28
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG25130520240055085
|
13/05/2024
|
KRISHNA
|
1710010023WL004203
|
KRISHNA
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-023-003/109
(MANEGAON (P))
|
1710010023NRG25130520240055086
|
13/05/2024
|
sumatrani
|
1710010023WL004203
|
sumatrani
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEORI
|
MP-10-010-023-003/119
(MANEGAON (P))
|
1710010023NRG25130520240055087
|
13/05/2024
|
BHAGVANDAS
|
1710010023WL004203
|
BHAGVANDAS
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
BHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-023-003/128
(MANEGAON (P))
|
1710010023NRG25130520240055089
|
13/05/2024
|
LAKHAN KURMI
|
1710010023WL004203
|
LAKHAN KURMI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
LAKHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORI
|
MP-10-010-023-003/143
(MANEGAON (P))
|
1710010023NRG25130520240055092
|
13/05/2024
|
MITHALESHARANEE URF KALOOBAI RAJPOOT
|
1710010023WL004203
|
MITHALESHARANEE URF KALOOBAI RAJPOOT
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
MITHALESHARANEEURFKALOOBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-023-003/190
(MANEGAON (P))
|
1710010023NRG25130520240055093
|
13/05/2024
|
virendra
|
1710010023WL004203
|
virendra
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-032-001/311
(KUSMI(P))
|
1710010000NRG25130520240054827
|
13/05/2024
|
krishanmurari
|
1710010WL004190
|
krishanmurari
|
00415
|
SBIN0004910
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
krishanmurari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-004-001/1059
(BIJOURA (P))
|
1710010004NRG25130520240053729
|
13/05/2024
|
Ratiram Vishkarma
|
1710010004WL004115
|
Ratiram Vishkarma
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
RatiramVishkarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010004NRG25130520240053737
|
13/05/2024
|
Gyanbai
|
1710010004WL004115
|
Gyanbai
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-004-001/380
(BIJOURA (P))
|
1710010004NRG25130520240053736
|
13/05/2024
|
lotan singh
|
1710010004WL004115
|
lotan singh
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORI
|
MP-10-010-004-001/419
(BIJOURA (P))
|
1710010004NRG25130520240053738
|
13/05/2024
|
Mahendra
|
1710010004WL004115
|
Mahendra
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-004-001/420
(BIJOURA (P))
|
1710010004NRG25130520240053739
|
13/05/2024
|
narendra rajak
|
1710010004WL004115
|
narendra rajak
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
narendrarajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-004-001/954
(BIJOURA (P))
|
1710010004NRG25130520240053743
|
13/05/2024
|
Chandan singh
|
1710010004WL004115
|
Chandan singh
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-004-002/111-A
(BIJOURA (P))
|
1710010004NRG25130520240053746
|
13/05/2024
|
Manmohan lodhi
|
1710010004WL004116
|
Manmohan lodhi
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Manmohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-004-002/242
(BIJOURA (P))
|
1710010004NRG25130520240053749
|
13/05/2024
|
mahendra
|
1710010004WL004116
|
mahendra
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-004-002/242
(BIJOURA (P))
|
1710010004NRG25130520240053750
|
13/05/2024
|
Pooja
|
1710010004WL004116
|
Pooja
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-004-002/259
(BIJOURA (P))
|
1710010004NRG25130520240053753
|
13/05/2024
|
sangita
|
1710010004WL004116
|
sangita
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-004-002/289
(BIJOURA (P))
|
1710010004NRG25130520240053756
|
13/05/2024
|
abharani
|
1710010004WL004116
|
abharani
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
abharani
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-004-002/311
(BIJOURA (P))
|
1710010004NRG25130520240053758
|
13/05/2024
|
Nandan
|
1710010004WL004116
|
Nandan
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-004-002/317
(BIJOURA (P))
|
1710010004NRG25130520240053759
|
13/05/2024
|
Devisingh
|
1710010004WL004116
|
Devisingh
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-004-002/321-A
(BIJOURA (P))
|
1710010004NRG25130520240053760
|
13/05/2024
|
narendra
|
1710010004WL004116
|
narendra
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-004-002/330
(BIJOURA (P))
|
1710010004NRG25130520240053762
|
13/05/2024
|
kiran
|
1710010004WL004116
|
kiran
|
00415
|
SBIN0017098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858519116
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-004-002/364
(BIJOURA (P))
|
1710010004NRG25130520240053765
|
13/05/2024
|
Ramkumari
|
1710010004WL004116
|
Ramkumari
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-004-002/41
(BIJOURA (P))
|
1710010004NRG25130520240053768
|
13/05/2024
|
mayarani
|
1710010004WL004116
|
mayarani
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-004-002/5
(BIJOURA (P))
|
1710010004NRG25130520240053769
|
13/05/2024
|
jhabbu
|
1710010004WL004116
|
jhabbu
|
00415
|
SBIN0017098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
jhabbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-004-001/1062
(BIJOURA (P))
|
1710010004NRG25130520240053730
|
13/05/2024
|
Amit Singh Dangi
|
1710010004WL004115
|
Amit Singh Dangi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858519116
|
|
AmitSinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-023-003/119
(MANEGAON (P))
|
1710010023NRG25130520240055088
|
13/05/2024
|
RATI BAI
|
1710010023WL004203
|
RATI BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
RATIBAI
|
BANK OF BARODA(606985)
|
|
55
|
DEORI
|
MP-10-010-023-003/143
(MANEGAON (P))
|
1710010023NRG25130520240055091
|
13/05/2024
|
GOVIND SINGH RAJPOOT
|
1710010023WL004203
|
GOVIND SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
GOVINDSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEORI
|
MP-10-010-023-003/190
(MANEGAON (P))
|
1710010023NRG25130520240055094
|
13/05/2024
|
usha
|
1710010023WL004203
|
usha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858519116
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74358
|
74358
|
|
|
|
|
|
|
|