|
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-10-010-065-002/2
(KHAKARIYA (P))
|
1710010065NRG25010520240035047
|
02/05/2024
|
harprasad
|
1710010065WL002692
|
harprasad
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-065-002/2
(KHAKARIYA (P))
|
1710010065NRG25010520240035048
|
02/05/2024
|
sitarani
|
1710010065WL002692
|
sitarani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
sitarani
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010065NRG25010520240035049
|
02/05/2024
|
PARSHOTTAM
|
1710010065WL002692
|
PARSHOTTAM
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-065-002/21
(KHAKARIYA (P))
|
1710010065NRG25010520240035050
|
02/05/2024
|
soorajrani
|
1710010065WL002692
|
soorajrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
soorajrani
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25010520240035053
|
02/05/2024
|
anita
|
1710010065WL002692
|
anita
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25010520240035051
|
02/05/2024
|
BEAJANATH
|
1710010065WL002692
|
BEAJANATH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
BEAJANATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-065-002/22
(KHAKARIYA (P))
|
1710010065NRG25010520240035052
|
02/05/2024
|
surendra
|
1710010065WL002692
|
surendra
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010065NRG25010520240035054
|
02/05/2024
|
RAMKRESH
|
1710010065WL002692
|
RAMKRESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
RAMKRESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-065-002/36
(KHAKARIYA (P))
|
1710010065NRG25010520240035055
|
02/05/2024
|
savita
|
1710010065WL002692
|
savita
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010065NRG25010520240035056
|
02/05/2024
|
kailash gound
|
1710010065WL002692
|
kailash gound
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
kailashgound
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-065-002/40
(KHAKARIYA (P))
|
1710010065NRG25010520240035057
|
02/05/2024
|
malti
|
1710010065WL002692
|
malti
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-065-002/5
(KHAKARIYA (P))
|
1710010065NRG25010520240035058
|
02/05/2024
|
MOKESH
|
1710010065WL002692
|
MOKESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
MOKESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010065NRG25010520240035059
|
02/05/2024
|
BREJESH
|
1710010065WL002692
|
BREJESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
BREJESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-065-002/54
(KHAKARIYA (P))
|
1710010065NRG25010520240035060
|
02/05/2024
|
dasoda
|
1710010065WL002692
|
dasoda
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010065NRG25010520240035062
|
02/05/2024
|
santoshrani
|
1710010065WL002692
|
santoshrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-065-002/7
(KHAKARIYA (P))
|
1710010065NRG25010520240035061
|
02/05/2024
|
VEERAN
|
1710010065WL002692
|
VEERAN
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010065NRG25010520240035064
|
02/05/2024
|
arti
|
1710010065WL002692
|
arti
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-065-002/73
(KHAKARIYA (P))
|
1710010065NRG25010520240035063
|
02/05/2024
|
santosh
|
1710010065WL002692
|
santosh
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010065NRG25010520240035065
|
02/05/2024
|
MUKESH
|
1710010065WL002692
|
MUKESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-002/75
(KHAKARIYA (P))
|
1710010065NRG25010520240035066
|
02/05/2024
|
savtri
|
1710010065WL002692
|
savtri
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORI
|
MP-10-010-065-002/79
(KHAKARIYA (P))
|
1710010065NRG25010520240035067
|
02/05/2024
|
meena
|
1710010065WL002692
|
meena
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-002/8
(KHAKARIYA (P))
|
1710010065NRG25010520240035068
|
02/05/2024
|
kamleshrani
|
1710010065WL002692
|
kamleshrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-002/80
(KHAKARIYA (P))
|
1710010065NRG25010520240035069
|
02/05/2024
|
bharti
|
1710010065WL002692
|
bharti
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010065NRG25010520240035070
|
02/05/2024
|
babulal
|
1710010065WL002692
|
babulal
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-002/87
(KHAKARIYA (P))
|
1710010065NRG25010520240035071
|
02/05/2024
|
savita
|
1710010065WL002692
|
savita
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-065-002/93
(KHAKARIYA (P))
|
1710010065NRG25010520240035074
|
02/05/2024
|
PINTU
|
1710010065WL002692
|
PINTU
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-065-003/116
(KHAKARIYA (P))
|
1710010065NRG25010520240034980
|
02/05/2024
|
PARSHOTTAM KOIL
|
1710010065WL002689
|
PARSHOTTAM KOIL
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
PARSHOTTAMKOIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-003/116
(KHAKARIYA (P))
|
1710010065NRG25010520240034981
|
02/05/2024
|
premrani KOIL
|
1710010065WL002689
|
premrani KOIL
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
premraniKOIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-003/120
(KHAKARIYA (P))
|
1710010065NRG25010520240034982
|
02/05/2024
|
pappu harijan
|
1710010065WL002689
|
pappu harijan
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
pappuharijan
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-003/120
(KHAKARIYA (P))
|
1710010065NRG25010520240034983
|
02/05/2024
|
revti
|
1710010065WL002689
|
revti
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
revti
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-065-003/13
(KHAKARIYA (P))
|
1710010065NRG25010520240034985
|
02/05/2024
|
arti
|
1710010065WL002689
|
arti
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-065-003/13
(KHAKARIYA (P))
|
1710010065NRG25010520240034984
|
02/05/2024
|
mukesh
|
1710010065WL002689
|
mukesh
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-003/137
(KHAKARIYA (P))
|
1710010065NRG25010520240034986
|
02/05/2024
|
babulal
|
1710010065WL002689
|
babulal
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG25010520240034987
|
02/05/2024
|
Sonu kol
|
1710010065WL002689
|
Sonu kol
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105462
|
105462
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010065NRG25010520240035072
|
02/05/2024
|
kisan
|
1710010065WL002692
|
kisan
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-065-002/88
(KHAKARIYA (P))
|
1710010065NRG25010520240035073
|
02/05/2024
|
rashmi
|
1710010065WL002692
|
rashmi
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-065-002/98
(KHAKARIYA (P))
|
1710010065NRG25010520240035075
|
02/05/2024
|
ANNILAL
|
1710010065WL002692
|
ANNILAL
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718672829
|
|
ANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-065-003/145
(KHAKARIYA (P))
|
1710010065NRG25010520240034988
|
02/05/2024
|
POONAM
|
1710010065WL002689
|
POONAM
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG25010520240034989
|
02/05/2024
|
ROSHAN
|
1710010065WL002689
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672829
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120771
|
120771
|
|
|
|
|
|
|
|