|
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-10-010-067-002/74
(KHAMRIYA (P))
|
1710010067NRG25180520240063858
|
18/05/2024
|
santoshrani
|
1710010067WL004815
|
santoshrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-067-002/8
(KHAMRIYA (P))
|
1710010067NRG25180520240063859
|
18/05/2024
|
billo
|
1710010067WL004815
|
billo
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
billo
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-067-002/80
(KHAMRIYA (P))
|
1710010067NRG25180520240063860
|
18/05/2024
|
KANCHEDI
|
1710010067WL004815
|
KANCHEDI
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
DEORI
|
MP-10-010-067-002/87
(KHAMRIYA (P))
|
1710010067NRG25180520240063861
|
18/05/2024
|
GULAB
|
1710010067WL004815
|
GULAB
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-067-002/88
(KHAMRIYA (P))
|
1710010067NRG25180520240063863
|
18/05/2024
|
KAMLES
|
1710010067WL004815
|
KAMLES
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
KAMLES
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-067-002/93
(KHAMRIYA (P))
|
1710010067NRG25180520240063864
|
18/05/2024
|
gendarani
|
1710010067WL004815
|
gendarani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
gendarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-067-003/20
(KHAMRIYA (P))
|
1710010067NRG25180520240063866
|
18/05/2024
|
shriram
|
1710010067WL004815
|
shriram
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
DEORI
|
MP-10-010-067-003/23
(KHAMRIYA (P))
|
1710010067NRG25180520240063868
|
18/05/2024
|
rajesh
|
1710010067WL004815
|
rajesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-067-003/27
(KHAMRIYA (P))
|
1710010067NRG25180520240063870
|
18/05/2024
|
bharat singh yadav
|
1710010067WL004815
|
bharat singh yadav
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
bharatsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-067-003/54
(KHAMRIYA (P))
|
1710010067NRG25180520240063871
|
18/05/2024
|
Uttam sing
|
1710010067WL004815
|
Uttam sing
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Uttamsing
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010067NRG25180520240063872
|
18/05/2024
|
gulabsingh
|
1710010067WL004815
|
gulabsingh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEORI
|
MP-10-010-067-004/104
(KHAMRIYA (P))
|
1710010067NRG25180520240063875
|
18/05/2024
|
TEKARAM
|
1710010067WL004815
|
TEKARAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
TEKARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010067NRG25180520240063878
|
18/05/2024
|
ganga yadav
|
1710010067WL004815
|
ganga yadav
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-067-004/118
(KHAMRIYA (P))
|
1710010067NRG25180520240063877
|
18/05/2024
|
mukesh
|
1710010067WL004815
|
mukesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010067NRG25180520240063879
|
18/05/2024
|
shobharam
|
1710010067WL004815
|
shobharam
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010067NRG25180520240063881
|
18/05/2024
|
KANCHEDI
|
1710010067WL004815
|
KANCHEDI
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-067-004/23
(KHAMRIYA (P))
|
1710010067NRG25180520240063883
|
18/05/2024
|
RUPNARAYAN
|
1710010067WL004815
|
RUPNARAYAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-067-004/27
(KHAMRIYA (P))
|
1710010067NRG25180520240063886
|
18/05/2024
|
neharani
|
1710010067WL004815
|
neharani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
neharani
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-067-004/29
(KHAMRIYA (P))
|
1710010067NRG25180520240063887
|
18/05/2024
|
prati
|
1710010067WL004815
|
prati
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
prati
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-067-004/30
(KHAMRIYA (P))
|
1710010067NRG25180520240063888
|
18/05/2024
|
prembai
|
1710010067WL004815
|
prembai
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-067-004/38
(KHAMRIYA (P))
|
1710010067NRG25180520240063891
|
18/05/2024
|
kailas
|
1710010067WL004815
|
kailas
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
kailas
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010067NRG25180520240063893
|
18/05/2024
|
dasrath
|
1710010067WL004815
|
dasrath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-067-004/55
(KHAMRIYA (P))
|
1710010067NRG25180520240063898
|
18/05/2024
|
MOHAN
|
1710010067WL004815
|
MOHAN
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-067-004/7
(KHAMRIYA (P))
|
1710010067NRG25180520240063900
|
18/05/2024
|
HEMRAJ
|
1710010067WL004815
|
HEMRAJ
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-067-004/93
(KHAMRIYA (P))
|
1710010067NRG25180520240063902
|
18/05/2024
|
babulal
|
1710010067WL004815
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEORI
|
MP-10-010-067-004/97
(KHAMRIYA (P))
|
1710010067NRG25180520240063904
|
18/05/2024
|
devendr
|
1710010067WL004815
|
devendr
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
devendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-067-002/73
(KHAMRIYA (P))
|
1710010067NRG25180520240063856
|
18/05/2024
|
shyamrani
|
1710010067WL004815
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
shyamrani
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-067-002/74
(KHAMRIYA (P))
|
1710010067NRG25180520240063857
|
18/05/2024
|
manaklal
|
1710010067WL004815
|
manaklal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
manaklal
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-067-002/87
(KHAMRIYA (P))
|
1710010067NRG25180520240063862
|
18/05/2024
|
Dularabai
|
1710010067WL004815
|
Dularabai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Dularabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DEORI
|
MP-10-010-067-002/93
(KHAMRIYA (P))
|
1710010067NRG25180520240063865
|
18/05/2024
|
jagdeesh prasad
|
1710010067WL004815
|
jagdeesh prasad
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
jagdeeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEORI
|
MP-10-010-067-003/20
(KHAMRIYA (P))
|
1710010067NRG25180520240063867
|
18/05/2024
|
radharani
|
1710010067WL004815
|
radharani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
DEORI
|
MP-10-010-067-003/23
(KHAMRIYA (P))
|
1710010067NRG25180520240063869
|
18/05/2024
|
Ahilyabai
|
1710010067WL004815
|
Ahilyabai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Ahilyabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-067-004/10
(KHAMRIYA (P))
|
1710010067NRG25180520240063873
|
18/05/2024
|
kalavati
|
1710010067WL004815
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEORI
|
MP-10-010-067-004/102
(KHAMRIYA (P))
|
1710010067NRG25180520240063874
|
18/05/2024
|
Manisha
|
1710010067WL004815
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-067-004/104
(KHAMRIYA (P))
|
1710010067NRG25180520240063876
|
18/05/2024
|
vishakha
|
1710010067WL004815
|
vishakha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
vishakha
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-067-004/13
(KHAMRIYA (P))
|
1710010067NRG25180520240063880
|
18/05/2024
|
Siyarani
|
1710010067WL004815
|
Siyarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-067-004/22
(KHAMRIYA (P))
|
1710010067NRG25180520240063882
|
18/05/2024
|
genda bai
|
1710010067WL004815
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-067-004/23
(KHAMRIYA (P))
|
1710010067NRG25180520240063884
|
18/05/2024
|
Ramrani
|
1710010067WL004815
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-067-004/27
(KHAMRIYA (P))
|
1710010067NRG25180520240063885
|
18/05/2024
|
rajkumar
|
1710010067WL004815
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
DEORI
|
MP-10-010-067-004/36
(KHAMRIYA (P))
|
1710010067NRG25180520240063890
|
18/05/2024
|
rani
|
1710010067WL004815
|
rani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEORI
|
MP-10-010-067-004/36
(KHAMRIYA (P))
|
1710010067NRG25180520240063889
|
18/05/2024
|
santosh
|
1710010067WL004815
|
santosh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEORI
|
MP-10-010-067-004/38
(KHAMRIYA (P))
|
1710010067NRG25180520240063892
|
18/05/2024
|
brajrani
|
1710010067WL004815
|
brajrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
brajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DEORI
|
MP-10-010-067-004/47
(KHAMRIYA (P))
|
1710010067NRG25180520240063894
|
18/05/2024
|
Laxmi
|
1710010067WL004815
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEORI
|
MP-10-010-067-004/50
(KHAMRIYA (P))
|
1710010067NRG25180520240063895
|
18/05/2024
|
Santosrani
|
1710010067WL004815
|
Santosrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Santosrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
DEORI
|
MP-10-010-067-004/52
(KHAMRIYA (P))
|
1710010067NRG25180520240063897
|
18/05/2024
|
kalpna
|
1710010067WL004815
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-067-004/52
(KHAMRIYA (P))
|
1710010067NRG25180520240063896
|
18/05/2024
|
OMKAR
|
1710010067WL004815
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEORI
|
MP-10-010-067-004/55
(KHAMRIYA (P))
|
1710010067NRG25180520240063899
|
18/05/2024
|
krisna
|
1710010067WL004815
|
krisna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
krisna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-067-004/7
(KHAMRIYA (P))
|
1710010067NRG25180520240063901
|
18/05/2024
|
HEMRAJ
|
1710010067WL004815
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-067-004/93
(KHAMRIYA (P))
|
1710010067NRG25180520240063903
|
18/05/2024
|
rachna
|
1710010067WL004815
|
rachna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-067-004/97
(KHAMRIYA (P))
|
1710010067NRG25180520240063905
|
18/05/2024
|
Urmila
|
1710010067WL004815
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021734189
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|