|
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-10-010-046-001/104
(IMJHIRA(P))
|
1710010046NRG25230420240022715
|
24/04/2024
|
maya
|
1710010046WL001745
|
maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
maya
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010046NRG25230420240022718
|
24/04/2024
|
Aanita
|
1710010046WL001745
|
Aanita
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Aanita
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-046-003/12
(IMJHIRA(P))
|
1710010046NRG25230420240022717
|
24/04/2024
|
KALU
|
1710010046WL001745
|
KALU
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
KALU
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-046-003/1207
(IMJHIRA(P))
|
1710010046NRG25230420240022719
|
24/04/2024
|
Darmendra
|
1710010046WL001745
|
Darmendra
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010046NRG25230420240022721
|
24/04/2024
|
sangeeta
|
1710010046WL001745
|
sangeeta
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-046-003/1215
(IMJHIRA(P))
|
1710010046NRG25230420240022720
|
24/04/2024
|
vinod
|
1710010046WL001745
|
vinod
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
vinod
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-046-003/1217
(IMJHIRA(P))
|
1710010046NRG25230420240022722
|
24/04/2024
|
gajraj
|
1710010046WL001745
|
gajraj
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010046NRG25230420240022724
|
24/04/2024
|
Khemabai
|
1710010046WL001745
|
Khemabai
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Khemabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-046-003/1225
(IMJHIRA(P))
|
1710010046NRG25230420240022723
|
24/04/2024
|
Pooran
|
1710010046WL001745
|
Pooran
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010046NRG25230420240022729
|
24/04/2024
|
sitaram
|
1710010046WL001745
|
sitaram
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010046NRG25230420240022731
|
24/04/2024
|
mahendra
|
1710010046WL001745
|
mahendra
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
DEORI
|
MP-10-010-046-003/23
(IMJHIRA(P))
|
1710010046NRG25230420240022732
|
24/04/2024
|
Santoshrani
|
1710010046WL001745
|
Santoshrani
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG25230420240022733
|
24/04/2024
|
LAXMAN
|
1710010046WL001745
|
LAXMAN
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010046NRG25230420240022736
|
24/04/2024
|
Maya
|
1710010046WL001745
|
Maya
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Maya
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-046-003/32
(IMJHIRA(P))
|
1710010046NRG25230420240022735
|
24/04/2024
|
Ramesh
|
1710010046WL001745
|
Ramesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010046NRG25230420240022738
|
24/04/2024
|
aanguri
|
1710010046WL001745
|
aanguri
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
aanguri
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-046-003/53
(IMJHIRA(P))
|
1710010046NRG25230420240022737
|
24/04/2024
|
halle
|
1710010046WL001745
|
halle
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
halle
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010046NRG25230420240022740
|
24/04/2024
|
manisha
|
1710010046WL001745
|
manisha
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
manisha
|
BANK OF BARODA(606985)
|
|
19
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010046NRG25230420240022742
|
24/04/2024
|
Kirshnabai
|
1710010046WL001745
|
Kirshnabai
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Kirshnabai
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-046-003/56
(IMJHIRA(P))
|
1710010046NRG25230420240022741
|
24/04/2024
|
mukesh
|
1710010046WL001745
|
mukesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
21
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010046NRG25230420240022743
|
24/04/2024
|
rajesh
|
1710010046WL001745
|
rajesh
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-046-003/57
(IMJHIRA(P))
|
1710010046NRG25230420240022744
|
24/04/2024
|
Sila
|
1710010046WL001745
|
Sila
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Sila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-046-001/1517
(IMJHIRA(P))
|
1710010046NRG25230420240022716
|
24/04/2024
|
airbindra
|
1710010046WL001745
|
airbindra
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
airbindra
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORI
|
MP-10-010-046-003/28
(IMJHIRA(P))
|
1710010046NRG25230420240022734
|
24/04/2024
|
laxman
|
1710010046WL001745
|
laxman
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
laxman
|
BANK OF BARODA(606985)
|
|
25
|
DEORI
|
MP-10-010-046-003/55
(IMJHIRA(P))
|
1710010046NRG25230420240022739
|
24/04/2024
|
Raju
|
1710010046WL001745
|
Raju
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-009-002/292
(MARHI JAMUNIYA(P))
|
1710010000NRG25240420240023757
|
24/04/2024
|
ARJUN RAJPUT
|
1710010WL001829
|
ARJUN RAJPUT
|
00415
|
SBIN0017098
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
ARJUNRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEORI
|
MP-10-010-009-002/294
(MARHI JAMUNIYA(P))
|
1710010000NRG25240420240023758
|
24/04/2024
|
hemraj yadav
|
1710010WL001829
|
hemraj yadav
|
00415
|
SBIN0017098
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25240420240023905
|
24/04/2024
|
mahesh
|
1710010WL001849
|
mahesh
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25240420240023906
|
24/04/2024
|
mahesh
|
1710010WL001849
|
mahesh
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25240420240023908
|
24/04/2024
|
ramnath
|
1710010WL001849
|
ramnath
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25240420240023907
|
24/04/2024
|
ramnath
|
1710010WL001849
|
ramnath
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25240420240023910
|
24/04/2024
|
Ashokrani
|
1710010WL001849
|
Ashokrani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25240420240023909
|
24/04/2024
|
babulal
|
1710010WL001849
|
babulal
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010000NRG25240420240023911
|
24/04/2024
|
Kusumrani
|
1710010WL001849
|
Kusumrani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010000NRG25240420240023912
|
24/04/2024
|
mahendra
|
1710010WL001849
|
mahendra
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25240420240023914
|
24/04/2024
|
janakrani
|
1710010WL001849
|
janakrani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25240420240023913
|
24/04/2024
|
SHANKAR
|
1710010WL001849
|
SHANKAR
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25240420240023915
|
24/04/2024
|
mahendra
|
1710010WL001849
|
mahendra
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25240420240023916
|
24/04/2024
|
neha
|
1710010WL001849
|
neha
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25240420240023917
|
24/04/2024
|
bihari
|
1710010WL001849
|
bihari
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25240420240023919
|
24/04/2024
|
mahendra
|
1710010WL001849
|
mahendra
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25240420240023920
|
24/04/2024
|
ramsundri
|
1710010WL001849
|
ramsundri
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
ramsundri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-066-001/59
(PANARI (P))
|
1710010000NRG25240420240023921
|
24/04/2024
|
Prakash
|
1710010WL001849
|
Prakash
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-066-001/629
(PANARI (P))
|
1710010000NRG25240420240023922
|
24/04/2024
|
prakash
|
1710010WL001849
|
prakash
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25240420240023923
|
24/04/2024
|
murli
|
1710010WL001849
|
murli
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
murli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25240420240023918
|
24/04/2024
|
Imarati
|
1710010WL001849
|
Imarati
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
Imarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEORI
|
MP-10-010-066-001/93
(PANARI (P))
|
1710010000NRG25240420240023924
|
24/04/2024
|
rukmani
|
1710010WL001849
|
rukmani
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591827584
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010046NRG25230420240022726
|
24/04/2024
|
SUMAN KURMI
|
1710010046WL001745
|
SUMAN KURMI
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
SUMANKURMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-046-003/1576
(IMJHIRA(P))
|
1710010046NRG25230420240022725
|
24/04/2024
|
SURENDRA
|
1710010046WL001745
|
SURENDRA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010046NRG25230420240022727
|
24/04/2024
|
CHHOTELAL KURMI
|
1710010046WL001745
|
CHHOTELAL KURMI
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
CHHOTELALKURMI
|
BANK OF BARODA(606985)
|
|
51
|
DEORI
|
MP-10-010-046-003/1579
(IMJHIRA(P))
|
1710010046NRG25230420240022728
|
24/04/2024
|
pinkee
|
1710010046WL001745
|
pinkee
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
pinkee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEORI
|
MP-10-010-046-003/1595
(IMJHIRA(P))
|
1710010046NRG25230420240022730
|
24/04/2024
|
maneesha
|
1710010046WL001745
|
maneesha
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591827584
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|