|
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-10-010-015-001/16-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070660
|
22/05/2024
|
balram
|
1710010WL005371
|
balram
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
balram
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-015-001/16-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070661
|
22/05/2024
|
balram
|
1710010WL005371
|
balram
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-015-002/31-C
(CHARGUWAN(P))
|
1710010000NRG25220520240070668
|
22/05/2024
|
bhupendra lodhi
|
1710010WL005371
|
bhupendra lodhi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
bhupendralodhi
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-015-002/31-C
(CHARGUWAN(P))
|
1710010000NRG25220520240070667
|
22/05/2024
|
bhupendra lodhi
|
1710010WL005371
|
bhupendra lodhi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
bhupendralodhi
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-015-002/37-C
(CHARGUWAN(P))
|
1710010000NRG25220520240070670
|
22/05/2024
|
radharani lodhi
|
1710010WL005371
|
radharani lodhi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
radharanilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORI
|
MP-10-010-015-002/37-C
(CHARGUWAN(P))
|
1710010000NRG25220520240070669
|
22/05/2024
|
radharani lodhi
|
1710010WL005371
|
radharani lodhi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
radharanilodhi
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-015-002/52-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070672
|
22/05/2024
|
prakash lodhi
|
1710010WL005371
|
prakash lodhi
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
prakashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-015-002/52-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070671
|
22/05/2024
|
prakash lodhi
|
1710010WL005371
|
prakash lodhi
|
00045
|
BARB0DEORIX
|
3159
|
3159
|
Processed
|
28/05/2024
|
|
111867415
|
|
prakashlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
9
|
DEORI
|
MP-10-010-033-001/623
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070681
|
22/05/2024
|
Ramsingh
|
1710010WL005371
|
Ramsingh
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-033-001/623
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070682
|
22/05/2024
|
SEETARANI
|
1710010WL005371
|
SEETARANI
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-015-001/29-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070662
|
22/05/2024
|
Bhupendra
|
1710010WL005371
|
Bhupendra
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORI
|
MP-10-010-015-002/27-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070665
|
22/05/2024
|
laxmi lodhi
|
1710010WL005371
|
laxmi lodhi
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-015-002/27-A
(CHARGUWAN(P))
|
1710010000NRG25220520240070666
|
22/05/2024
|
laxmi lodhi
|
1710010WL005371
|
laxmi lodhi
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
laxmilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-015-002/61-D
(CHARGUWAN(P))
|
1710010000NRG25220520240070673
|
22/05/2024
|
Umarani lodhi
|
1710010WL005371
|
Umarani lodhi
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Umaranilodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-015-002/61-D
(CHARGUWAN(P))
|
1710010000NRG25220520240070674
|
22/05/2024
|
umarani lodhi
|
1710010WL005371
|
umarani lodhi
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
umaranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-015-002/92-B
(CHARGUWAN(P))
|
1710010000NRG25220520240070676
|
22/05/2024
|
RAMARESG LODHI
|
1710010WL005371
|
RAMARESG LODHI
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
RAMARESGLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORI
|
MP-10-010-015-002/92-B
(CHARGUWAN(P))
|
1710010000NRG25220520240070675
|
22/05/2024
|
RAMARESH LODHI
|
1710010WL005371
|
RAMARESH LODHI
|
00089
|
CBIN0281719
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
RAMARESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-033-001/236
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070677
|
22/05/2024
|
Gulab
|
1710010WL005371
|
Gulab
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-033-001/236
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070678
|
22/05/2024
|
Shyamrani
|
1710010WL005371
|
Shyamrani
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Shyamrani
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-033-001/333
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070680
|
22/05/2024
|
Chandrrani
|
1710010WL005371
|
Chandrrani
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Chandrrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-033-001/333
(DONGAR SALAIYA(P))
|
1710010000NRG25220520240070679
|
22/05/2024
|
Nannoo
|
1710010WL005371
|
Nannoo
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
Nannoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-015-001/32-B
(CHARGUWAN(P))
|
1710010000NRG25220520240070664
|
22/05/2024
|
lalsingh
|
1710010WL005371
|
lalsingh
|
00415
|
SBIN0017098
|
3159
|
3159
|
Processed
|
28/05/2024
|
|
111867415
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-015-001/32-B
(CHARGUWAN(P))
|
1710010000NRG25220520240070663
|
22/05/2024
|
lalsingh
|
1710010WL005371
|
lalsingh
|
00415
|
SBIN0017098
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111867415
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|