|
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-10-010-059-001/598-A
(DOBHI (P))
|
1710010059NRG25080520240044641
|
08/05/2024
|
vijay kumar mishra
|
1710010059WL003454
|
vijay kumar mishra
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
vijaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-059-001/601-A
(DOBHI (P))
|
1710010059NRG25080520240044643
|
08/05/2024
|
Ramaresh
|
1710010059WL003454
|
Ramaresh
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
Ramaresh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-059-001/616-A
(DOBHI (P))
|
1710010059NRG25080520240044648
|
08/05/2024
|
amit lodhi
|
1710010059WL003454
|
amit lodhi
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-059-001/676-A
(DOBHI (P))
|
1710010059NRG25080520240044651
|
08/05/2024
|
RAJESH GOND
|
1710010059WL003454
|
RAJESH GOND
|
00045
|
BARB0BIJORA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
RAJESHGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-059-002/149
(DOBHI (P))
|
1710010059NRG25080520240044655
|
08/05/2024
|
Dinesh
|
1710010059WL003454
|
Dinesh
|
00078
|
CNRB0005974
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-059-001/185-C
(DOBHI (P))
|
1710010059NRG25080520240044634
|
08/05/2024
|
AJENDRA SEN
|
1710010059WL003454
|
AJENDRA SEN
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
AJENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-059-001/606-A
(DOBHI (P))
|
1710010059NRG25080520240044645
|
08/05/2024
|
Indravesh
|
1710010059WL003454
|
Indravesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
Indravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-059-001/565
(DOBHI (P))
|
1710010059NRG25080520240044636
|
08/05/2024
|
jagdish dube
|
1710010059WL003454
|
jagdish dube
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
jagdishdube
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-059-001/566
(DOBHI (P))
|
1710010059NRG25080520240044637
|
08/05/2024
|
pramod kumar
|
1710010059WL003454
|
pramod kumar
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-059-001/588-A
(DOBHI (P))
|
1710010059NRG25080520240044638
|
08/05/2024
|
Raja bhaiya
|
1710010059WL003454
|
Raja bhaiya
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-059-001/591-A
(DOBHI (P))
|
1710010059NRG25080520240044639
|
08/05/2024
|
Abhishek Dubey
|
1710010059WL003454
|
Abhishek Dubey
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
AbhishekDubey
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-059-001/592-A
(DOBHI (P))
|
1710010059NRG25080520240044640
|
08/05/2024
|
Mansingh
|
1710010059WL003454
|
Mansingh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-059-001/600-A
(DOBHI (P))
|
1710010059NRG25080520240044642
|
08/05/2024
|
Ramrani
|
1710010059WL003454
|
Ramrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
Ramrani
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-059-001/602-A
(DOBHI (P))
|
1710010059NRG25080520240044644
|
08/05/2024
|
sanju
|
1710010059WL003454
|
sanju
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-059-001/608-A
(DOBHI (P))
|
1710010059NRG25080520240044647
|
08/05/2024
|
lokesh
|
1710010059WL003454
|
lokesh
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-059-001/650-A
(DOBHI (P))
|
1710010059NRG25080520240044649
|
08/05/2024
|
BHUPENDRA MISHRA
|
1710010059WL003454
|
BHUPENDRA MISHRA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
BHUPENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-059-001/658-A
(DOBHI (P))
|
1710010059NRG25080520240044650
|
08/05/2024
|
UDEYRAM
|
1710010059WL003454
|
UDEYRAM
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
UDEYRAM
|
BANK OF BARODA(606985)
|
|
18
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010059NRG25080520240044652
|
08/05/2024
|
RAHUL CHOUKSE
|
1710010059WL003454
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-059-001/696-A
(DOBHI (P))
|
1710010059NRG25080520240044653
|
08/05/2024
|
Veerendra Harijan
|
1710010059WL003454
|
Veerendra Harijan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
VeerendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010059NRG25080520240044654
|
08/05/2024
|
AADITYA MISHRA
|
1710010059WL003454
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG25080520240044656
|
08/05/2024
|
Tejram Prajapati
|
1710010059WL003454
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913313
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-059-001/458
(DOBHI (P))
|
1710010059NRG25080520240044635
|
08/05/2024
|
kamal
|
1710010059WL003454
|
kamal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-059-001/607-A
(DOBHI (P))
|
1710010059NRG25080520240044646
|
08/05/2024
|
surendra
|
1710010059WL003454
|
surendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913313
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36693
|
36693
|
|
|
|
|
|
|
|