|
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-10-010-028-001/130
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037070
|
02/05/2024
|
Gatto urf Surajrani
|
1710010WL002855
|
Gatto urf Surajrani
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672362
|
|
GattourfSurajrani
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-028-001/29
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037079
|
02/05/2024
|
Babeetarani Ghoshi
|
1710010WL002855
|
Babeetarani Ghoshi
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
09/05/2024
|
|
718672362
|
|
BabeetaraniGhoshi
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-028-001/29
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037078
|
02/05/2024
|
Guddan
|
1710010WL002855
|
Guddan
|
00045
|
BARB0DEORIX
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
Guddan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-028-001/786-B
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037084
|
02/05/2024
|
RATNESH
|
1710010WL002855
|
RATNESH
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-028-001/26
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037076
|
02/05/2024
|
VINOD
|
1710010WL002855
|
VINOD
|
00089
|
CBIN0280741
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-028-001/1-A
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037063
|
02/05/2024
|
Harikishun
|
1710010WL002855
|
Harikishun
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-028-001/258
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037074
|
02/05/2024
|
brajbihari Urf Pappu kurmi
|
1710010WL002855
|
brajbihari Urf Pappu kurmi
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
brajbihariUrfPappukurmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-028-001/258
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037075
|
02/05/2024
|
saroj
|
1710010WL002855
|
saroj
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-028-001/35
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037081
|
02/05/2024
|
JAYANTI
|
1710010WL002855
|
JAYANTI
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-028-001/35
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037080
|
02/05/2024
|
SANTOSH
|
1710010WL002855
|
SANTOSH
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-028-001/43
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037082
|
02/05/2024
|
Kavita
|
1710010WL002855
|
Kavita
|
00415
|
SBIN0004910
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-028-001/1-A
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037064
|
02/05/2024
|
laxmi
|
1710010WL002855
|
laxmi
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-028-001/114
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037066
|
02/05/2024
|
neema
|
1710010WL002855
|
neema
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-028-001/114
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037065
|
02/05/2024
|
santos
|
1710010WL002855
|
santos
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
santos
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEORI
|
MP-10-010-028-001/128
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037068
|
02/05/2024
|
meera
|
1710010WL002855
|
meera
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-028-001/128
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037067
|
02/05/2024
|
ramesh
|
1710010WL002855
|
ramesh
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-028-001/130
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037069
|
02/05/2024
|
sumal
|
1710010WL002855
|
sumal
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
sumal
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-028-001/180
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037072
|
02/05/2024
|
premrani
|
1710010WL002855
|
premrani
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-028-001/234
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037073
|
02/05/2024
|
Khushilal
|
1710010WL002855
|
Khushilal
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-028-001/26
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037077
|
02/05/2024
|
IMRATRANI
|
1710010WL002855
|
IMRATRANI
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
IMRATRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-028-001/47-A
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037083
|
02/05/2024
|
Umedi
|
1710010WL002855
|
Umedi
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
Umedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORI
|
MP-10-010-028-001/90
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037085
|
02/05/2024
|
shree ram
|
1710010WL002855
|
shree ram
|
00415
|
SBIN0005373
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-028-001/180
(KAKRI BERKHERI (P))
|
1710010000NRG25020520240037071
|
02/05/2024
|
hariram kurmi
|
1710010WL002855
|
hariram kurmi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672362
|
|
hariramkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|