|
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))
|
1710010000NRG25230520240072690
|
23/05/2024
|
vijay kumar mishra
|
1710010WL005499
|
vijay kumar mishra
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
vijaykumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
DEORI
|
MP-10-010-059-001/601-A
(DOBHI (P))
|
1710010000NRG25230520240072692
|
23/05/2024
|
Ramaresh
|
1710010WL005499
|
Ramaresh
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Ramaresh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-059-001/616-A
(DOBHI (P))
|
1710010000NRG25230520240072697
|
23/05/2024
|
amit lodhi
|
1710010WL005499
|
amit lodhi
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-059-001/676-A
(DOBHI (P))
|
1710010000NRG25230520240072700
|
23/05/2024
|
RAJESH GOND
|
1710010WL005499
|
RAJESH GOND
|
00045
|
BARB0BIJORA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
RAJESHGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-052-005/5-C
(ISHURPUR (P))
|
1710010000NRG25230520240072507
|
23/05/2024
|
Rajendra yadav
|
1710010WL005483
|
Rajendra yadav
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-052-005/53-C
(ISHURPUR (P))
|
1710010000NRG25230520240072508
|
23/05/2024
|
Karan raikwar
|
1710010WL005483
|
Karan raikwar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Karanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEORI
|
MP-10-010-052-005/56-C
(ISHURPUR (P))
|
1710010000NRG25230520240072509
|
23/05/2024
|
Shanti chadar
|
1710010WL005483
|
Shanti chadar
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Shantichadar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-052-005/68
(ISHURPUR (P))
|
1710010000NRG25230520240072511
|
23/05/2024
|
rama
|
1710010WL005483
|
rama
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
rama
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-052-005/74-C
(ISHURPUR (P))
|
1710010000NRG25230520240072514
|
23/05/2024
|
Maneesha patel
|
1710010WL005483
|
Maneesha patel
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Maneeshapatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORI
|
MP-10-010-052-005/79
(ISHURPUR (P))
|
1710010000NRG25230520240072515
|
23/05/2024
|
NEERAJ
|
1710010WL005483
|
NEERAJ
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-052-005/81
(ISHURPUR (P))
|
1710010000NRG25230520240072517
|
23/05/2024
|
KANHAIYALAL
|
1710010WL005483
|
KANHAIYALAL
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-052-005/82
(ISHURPUR (P))
|
1710010000NRG25230520240072518
|
23/05/2024
|
NANDLAL
|
1710010WL005483
|
NANDLAL
|
00045
|
BARB0DEORIX
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-059-002/149
(DOBHI (P))
|
1710010000NRG25230520240072703
|
23/05/2024
|
Dinesh
|
1710010WL005499
|
Dinesh
|
00078
|
CNRB0005974
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-052-005/6-C
(ISHURPUR (P))
|
1710010000NRG25230520240072510
|
23/05/2024
|
Vidhya raikwar
|
1710010WL005483
|
Vidhya raikwar
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Vidhyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEORI
|
MP-10-010-052-005/7-C
(ISHURPUR (P))
|
1710010000NRG25230520240072512
|
23/05/2024
|
govind patel
|
1710010WL005483
|
govind patel
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
govindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-052-005/71-C
(ISHURPUR (P))
|
1710010000NRG25230520240072513
|
23/05/2024
|
Tarun yadav
|
1710010WL005483
|
Tarun yadav
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Tarunyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-052-005/9-C
(ISHURPUR (P))
|
1710010000NRG25230520240072519
|
23/05/2024
|
Guman
|
1710010WL005483
|
Guman
|
00089
|
CBIN0284717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Guman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-052-005/8-C
(ISHURPUR (P))
|
1710010000NRG25230520240072516
|
23/05/2024
|
Archana chadar
|
1710010WL005483
|
Archana chadar
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Archanachadar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-059-001/185-C
(DOBHI (P))
|
1710010000NRG25230520240072683
|
23/05/2024
|
AJENDRA SEN
|
1710010WL005499
|
AJENDRA SEN
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
AJENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-059-001/606-A
(DOBHI (P))
|
1710010000NRG25230520240072694
|
23/05/2024
|
Indravesh
|
1710010WL005499
|
Indravesh
|
00415
|
SBIN0004910
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Indravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-059-001/565
(DOBHI (P))
|
1710010000NRG25230520240072685
|
23/05/2024
|
jagdish dube
|
1710010WL005499
|
jagdish dube
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
jagdishdube
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-059-001/566
(DOBHI (P))
|
1710010000NRG25230520240072686
|
23/05/2024
|
pramod kumar
|
1710010WL005499
|
pramod kumar
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-059-001/588-A
(DOBHI (P))
|
1710010000NRG25230520240072687
|
23/05/2024
|
Raja bhaiya
|
1710010WL005499
|
Raja bhaiya
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-059-001/591-A
(DOBHI (P))
|
1710010000NRG25230520240072688
|
23/05/2024
|
Abhishek Dubey
|
1710010WL005499
|
Abhishek Dubey
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
AbhishekDubey
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-059-001/592-A
(DOBHI (P))
|
1710010000NRG25230520240072689
|
23/05/2024
|
Mansingh
|
1710010WL005499
|
Mansingh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-059-001/600-A
(DOBHI (P))
|
1710010000NRG25230520240072691
|
23/05/2024
|
Ramrani
|
1710010WL005499
|
Ramrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
Ramrani
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-059-001/602-A
(DOBHI (P))
|
1710010000NRG25230520240072693
|
23/05/2024
|
sanju
|
1710010WL005499
|
sanju
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-059-001/608-A
(DOBHI (P))
|
1710010000NRG25230520240072696
|
23/05/2024
|
lokesh
|
1710010WL005499
|
lokesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-059-001/650-A
(DOBHI (P))
|
1710010000NRG25230520240072698
|
23/05/2024
|
BHUPENDRA MISHRA
|
1710010WL005499
|
BHUPENDRA MISHRA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
BHUPENDRAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-059-001/658-A
(DOBHI (P))
|
1710010000NRG25230520240072699
|
23/05/2024
|
UDEYRAM
|
1710010WL005499
|
UDEYRAM
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
UDEYRAM
|
BANK OF BARODA(606985)
|
|
31
|
DEORI
|
MP-10-010-059-001/691-A
(DOBHI (P))
|
1710010000NRG25230520240072701
|
23/05/2024
|
RAHUL CHOUKSE
|
1710010WL005499
|
RAHUL CHOUKSE
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
RAHULCHOUKSE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-059-001/697-A
(DOBHI (P))
|
1710010000NRG25230520240072702
|
23/05/2024
|
AADITYA MISHRA
|
1710010WL005499
|
AADITYA MISHRA
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
AADITYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010000NRG25230520240072704
|
23/05/2024
|
Tejram Prajapati
|
1710010WL005499
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
TejramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-059-001/458
(DOBHI (P))
|
1710010000NRG25230520240072684
|
23/05/2024
|
kamal
|
1710010WL005499
|
kamal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-059-001/607-A
(DOBHI (P))
|
1710010000NRG25230520240072695
|
23/05/2024
|
surendra
|
1710010WL005499
|
surendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
111923690
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|