|
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-10-010-057-001/44-D
(RASENA(P))
|
1710010000NRG24060420240565968
|
06/04/2024
|
SONAM SHARMA
|
1710010WL063358
|
SONAM SHARMA
|
00045
|
BARB0BIJORA
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667230
|
|
SONAMSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-025-002/241-A
(JAITPUR KOPRA(P))
|
1710010000NRG24060420240565936
|
06/04/2024
|
KRANTIBAI UPADHYAY
|
1710010WL063354
|
KRANTIBAI UPADHYAY
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667230
|
|
KRANTIBAIUPADHYAY
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-034-001/554
(BICHUWA BHAWATARA(P))
|
1710010000NRG24060420240565934
|
06/04/2024
|
durgesh
|
1710010WL063353
|
durgesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-047-001/88
(SINGPUR (P))
|
1710010000NRG24060420240565926
|
06/04/2024
|
Ajay
|
1710010WL063352
|
Ajay
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-047-001/90
(SINGPUR (P))
|
1710010000NRG24060420240565927
|
06/04/2024
|
vineet
|
1710010WL063352
|
vineet
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
vineet
|
CANARA BANK(508532)
|
|
6
|
DEORI
|
MP-10-010-047-001/93
(SINGPUR (P))
|
1710010000NRG24060420240565929
|
06/04/2024
|
suneeta
|
1710010WL063352
|
suneeta
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-047-001/95
(SINGPUR (P))
|
1710010000NRG24060420240565931
|
06/04/2024
|
Somti prajapti
|
1710010WL063352
|
Somti prajapti
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
Somtiprajapti
|
BANK OF BARODA(606985)
|
|
8
|
DEORI
|
MP-10-010-047-004/1088
(SINGPUR (P))
|
1710010000NRG24060420240565933
|
06/04/2024
|
ramvati
|
1710010WL063352
|
ramvati
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-051-001/437
(BEENA (P))
|
1710010000NRG24060420240565972
|
06/04/2024
|
babli
|
1710010WL063361
|
babli
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397667230
|
|
babli
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-052-001/10-A
(ISHURPUR (P))
|
1710010000NRG24060420240565948
|
06/04/2024
|
Seetaram
|
1710010WL063357
|
Seetaram
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-001/124-D
(ISHURPUR (P))
|
1710010000NRG24060420240565950
|
06/04/2024
|
KAMAL
|
1710010WL063357
|
KAMAL
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-001/167
(ISHURPUR (P))
|
1710010000NRG24060420240565951
|
06/04/2024
|
Chhatar
|
1710010WL063357
|
Chhatar
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Chhatar
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-052-001/189
(ISHURPUR (P))
|
1710010000NRG24060420240565952
|
06/04/2024
|
Hemraj urf Himmu
|
1710010WL063357
|
Hemraj urf Himmu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
HemrajurfHimmu
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-052-001/201
(ISHURPUR (P))
|
1710010000NRG24060420240565954
|
06/04/2024
|
DAMODAR
|
1710010WL063357
|
DAMODAR
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
DAMODAR
|
IDBI BANK(607095)
|
|
15
|
DEORI
|
MP-10-010-052-001/203-C
(ISHURPUR (P))
|
1710010000NRG24060420240565955
|
06/04/2024
|
Kanhaiya
|
1710010WL063357
|
Kanhaiya
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-052-001/222-D
(ISHURPUR (P))
|
1710010000NRG24060420240565956
|
06/04/2024
|
Roshani gound
|
1710010WL063357
|
Roshani gound
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Roshanigound
|
BANK OF BARODA(606985)
|
|
17
|
DEORI
|
MP-10-010-052-001/227-D
(ISHURPUR (P))
|
1710010000NRG24060420240565958
|
06/04/2024
|
Vinita
|
1710010WL063357
|
Vinita
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-052-001/230-D
(ISHURPUR (P))
|
1710010000NRG24060420240565960
|
06/04/2024
|
Deepsikha
|
1710010WL063357
|
Deepsikha
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Deepsikha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-052-001/238-C
(ISHURPUR (P))
|
1710010000NRG24060420240565963
|
06/04/2024
|
Rajkumari
|
1710010WL063357
|
Rajkumari
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
20
|
DEORI
|
MP-10-010-052-002/220-B
(ISHURPUR (P))
|
1710010000NRG24060420240565966
|
06/04/2024
|
Gulab bai
|
1710010WL063357
|
Gulab bai
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEORI
|
MP-10-010-052-002/230-B
(ISHURPUR (P))
|
1710010000NRG24060420240565967
|
06/04/2024
|
Neelesh
|
1710010WL063357
|
Neelesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
22
|
DEORI
|
MP-10-010-053-001/622
(BARHA (P))
|
1710010053NRG24060420240565941
|
06/04/2024
|
NEK GIRI
|
1710010053WL063356
|
NEK GIRI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
NEKGIRI
|
BANK OF BARODA(606985)
|
|
23
|
DEORI
|
MP-10-010-053-001/825
(BARHA (P))
|
1710010053NRG24060420240565943
|
06/04/2024
|
Mahima
|
1710010053WL063356
|
Mahima
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-053-001/825
(BARHA (P))
|
1710010053NRG24060420240565942
|
06/04/2024
|
tikaram
|
1710010053WL063356
|
tikaram
|
00078
|
CNRB0005974
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-035-001/47-A
(JHUNKU (P))
|
1710010000NRG24060420240565938
|
06/04/2024
|
Shyamrani
|
1710010WL063355
|
Shyamrani
|
00089
|
CBIN0284717
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667230
|
|
Shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-047-001/83
(SINGPUR (P))
|
1710010000NRG24060420240565924
|
06/04/2024
|
syamrani
|
1710010WL063352
|
syamrani
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
syamrani
|
BANK OF BARODA(606985)
|
|
27
|
DEORI
|
MP-10-010-047-001/87
(SINGPUR (P))
|
1710010000NRG24060420240565925
|
06/04/2024
|
Hemraj
|
1710010WL063352
|
Hemraj
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEORI
|
MP-10-010-047-001/94
(SINGPUR (P))
|
1710010000NRG24060420240565930
|
06/04/2024
|
rahul
|
1710010WL063352
|
rahul
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
rahul
|
BANK OF BARODA(606985)
|
|
29
|
DEORI
|
MP-10-010-052-001/226-D
(ISHURPUR (P))
|
1710010000NRG24060420240565957
|
06/04/2024
|
Kalu ghosi
|
1710010WL063357
|
Kalu ghosi
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Kalughosi
|
BANK OF BARODA(606985)
|
|
30
|
DEORI
|
MP-10-010-052-001/232-D
(ISHURPUR (P))
|
1710010000NRG24060420240565961
|
06/04/2024
|
Yashvnti
|
1710010WL063357
|
Yashvnti
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Yashvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-052-001/321-D
(ISHURPUR (P))
|
1710010000NRG24060420240565965
|
06/04/2024
|
Mensi ghoshi
|
1710010WL063357
|
Mensi ghoshi
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Mensighoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-053-001/388-B
(BARHA (P))
|
1710010053NRG24060420240565940
|
06/04/2024
|
ANURADHA PATEL
|
1710010053WL063356
|
ANURADHA PATEL
|
00089
|
CBIN0284719
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
ANURADHAPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-032-002/175
(KUSMI(P))
|
1710010000NRG24060420240565971
|
06/04/2024
|
uttam
|
1710010WL063360
|
uttam
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORI
|
MP-10-010-034-001/1
(BICHUWA BHAWATARA(P))
|
1710010034NRG24060420240565969
|
06/04/2024
|
ramcharan
|
1710010034WL063359
|
ramcharan
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667230
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-034-001/14
(BICHUWA BHAWATARA(P))
|
1710010034NRG24060420240565970
|
06/04/2024
|
ramprabhat
|
1710010034WL063359
|
ramprabhat
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667230
|
|
ramprabhat
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-034-001/558
(BICHUWA BHAWATARA(P))
|
1710010000NRG24060420240565935
|
06/04/2024
|
ramswarup
|
1710010WL063353
|
ramswarup
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-047-001/91
(SINGPUR (P))
|
1710010000NRG24060420240565928
|
06/04/2024
|
Rekha
|
1710010WL063352
|
Rekha
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
38
|
DEORI
|
MP-10-010-047-001/97
(SINGPUR (P))
|
1710010000NRG24060420240565932
|
06/04/2024
|
Ajay
|
1710010WL063352
|
Ajay
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORI
|
MP-10-010-052-001/11-A
(ISHURPUR (P))
|
1710010000NRG24060420240565949
|
06/04/2024
|
Amit
|
1710010WL063357
|
Amit
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Amit
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-052-001/189-A
(ISHURPUR (P))
|
1710010000NRG24060420240565953
|
06/04/2024
|
Nidhi
|
1710010WL063357
|
Nidhi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Nidhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-052-001/229-D
(ISHURPUR (P))
|
1710010000NRG24060420240565959
|
06/04/2024
|
Ranu
|
1710010WL063357
|
Ranu
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORI
|
MP-10-010-052-001/235-D
(ISHURPUR (P))
|
1710010000NRG24060420240565962
|
06/04/2024
|
Radhabai
|
1710010WL063357
|
Radhabai
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
DEORI
|
MP-10-010-052-001/238-D
(ISHURPUR (P))
|
1710010000NRG24060420240565964
|
06/04/2024
|
Ashish
|
1710010WL063357
|
Ashish
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667230
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-047-001/81
(SINGPUR (P))
|
1710010000NRG24060420240565923
|
06/04/2024
|
mona harijan
|
1710010WL063352
|
mona harijan
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397667230
|
|
monaharijan
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-053-001/388-B
(BARHA (P))
|
1710010053NRG24060420240565939
|
06/04/2024
|
Rambabu
|
1710010053WL063356
|
Rambabu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667230
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-025-002/544
(JAITPUR KOPRA(P))
|
1710010000NRG24060420240565937
|
06/04/2024
|
mukesh
|
1710010WL063354
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667230
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|