|
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-10-010-051-001/145
(BEENA (P))
|
1710010000NRG24010420240563807
|
01/04/2024
|
badansingh
|
1710010WL063186
|
badansingh
|
00045
|
BARB0BIJORA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397814179
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-068-004/234
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563124
|
01/04/2024
|
ambika
|
1710010068WL063104
|
ambika
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
ambika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG24010420240563310
|
01/04/2024
|
Santoshrani
|
1710010027WL063125
|
Santoshrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
Santoshrani
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-051-001/265
(BEENA (P))
|
1710010000NRG24010420240563808
|
01/04/2024
|
CHIMADHAR
|
1710010WL063186
|
CHIMADHAR
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397814179
|
|
CHIMADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-051-001/312
(BEENA (P))
|
1710010000NRG24010420240563810
|
01/04/2024
|
Vasudev
|
1710010WL063186
|
Vasudev
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397814179
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-027-004/29-A
(MUDERI (P))
|
1710010027NRG24010420240563319
|
01/04/2024
|
arvind
|
1710010027WL063125
|
arvind
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORI
|
MP-10-010-027-004/29-A
(MUDERI (P))
|
1710010027NRG24010420240563320
|
01/04/2024
|
neelam
|
1710010027WL063125
|
neelam
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-020-002/30
(PADRAI BUJURG(P))
|
1710010000NRG24010420240563803
|
01/04/2024
|
RAGWAR
|
1710010WL063184
|
RAGWAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
RAGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORI
|
MP-10-010-020-002/91
(PADRAI BUJURG(P))
|
1710010000NRG24010420240563804
|
01/04/2024
|
luxman
|
1710010WL063184
|
luxman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
luxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG24010420240563304
|
01/04/2024
|
SUDAMA
|
1710010027WL063125
|
SUDAMA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORI
|
MP-10-010-027-004/204-A
(MUDERI (P))
|
1710010027NRG24010420240563308
|
01/04/2024
|
Shobharani Khare
|
1710010027WL063125
|
Shobharani Khare
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
ShobharaniKhare
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEORI
|
MP-10-010-027-004/279
(MUDERI (P))
|
1710010027NRG24010420240563317
|
01/04/2024
|
ANIL
|
1710010027WL063125
|
ANIL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEORI
|
MP-10-010-027-004/280
(MUDERI (P))
|
1710010027NRG24010420240563318
|
01/04/2024
|
brajmohan
|
1710010027WL063125
|
brajmohan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEORI
|
MP-10-010-027-004/300-A
(MUDERI (P))
|
1710010027NRG24010420240563322
|
01/04/2024
|
Asharani
|
1710010027WL063125
|
Asharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORI
|
MP-10-010-027-004/300-A
(MUDERI (P))
|
1710010027NRG24010420240563321
|
01/04/2024
|
rakesh
|
1710010027WL063125
|
rakesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORI
|
MP-10-010-027-004/316-B
(MUDERI (P))
|
1710010027NRG24010420240563323
|
01/04/2024
|
Pavan Kurmi
|
1710010027WL063125
|
Pavan Kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
PavanKurmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-027-004/332
(MUDERI (P))
|
1710010027NRG24010420240563327
|
01/04/2024
|
CHITTAR
|
1710010027WL063125
|
CHITTAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEORI
|
MP-10-010-027-004/393-B
(MUDERI (P))
|
1710010027NRG24010420240563332
|
01/04/2024
|
Sharad Kurmi
|
1710010027WL063125
|
Sharad Kurmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
SharadKurmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEORI
|
MP-10-010-051-001/14-A
(BEENA (P))
|
1710010000NRG24010420240563806
|
01/04/2024
|
phulandevi
|
1710010WL063186
|
phulandevi
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397814179
|
|
phulandevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-051-001/265
(BEENA (P))
|
1710010000NRG24010420240563809
|
01/04/2024
|
SANTOSHRANI
|
1710010WL063186
|
SANTOSHRANI
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397814179
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-068-003/1-B
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563098
|
01/04/2024
|
ranjeeta
|
1710010068WL063104
|
ranjeeta
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-027-004/316-B
(MUDERI (P))
|
1710010027NRG24010420240563324
|
01/04/2024
|
Gyani Kurmi
|
1710010027WL063125
|
Gyani Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
GyaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-068-003/1-B
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563097
|
01/04/2024
|
anatram
|
1710010068WL063104
|
anatram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
anatram
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563099
|
01/04/2024
|
santos
|
1710010068WL063104
|
santos
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
santos
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-068-003/24
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563100
|
01/04/2024
|
vinita
|
1710010068WL063104
|
vinita
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563102
|
01/04/2024
|
sarojrani
|
1710010068WL063104
|
sarojrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-068-003/63
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563101
|
01/04/2024
|
SURESH
|
1710010068WL063104
|
SURESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563103
|
01/04/2024
|
premnarayan
|
1710010068WL063104
|
premnarayan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563104
|
01/04/2024
|
tarabai
|
1710010068WL063104
|
tarabai
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563110
|
01/04/2024
|
Kusum Bai Lodhi
|
1710010068WL063104
|
Kusum Bai Lodhi
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
KusumBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-068-003/94
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563109
|
01/04/2024
|
Ramprasad urf Dipu singh
|
1710010068WL063104
|
Ramprasad urf Dipu singh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
RamprasadurfDipusingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563112
|
01/04/2024
|
geeta
|
1710010068WL063104
|
geeta
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563111
|
01/04/2024
|
kalu
|
1710010068WL063104
|
kalu
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-068-004/127-A
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563116
|
01/04/2024
|
chaabrani
|
1710010068WL063104
|
chaabrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
chaabrani
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-068-004/132
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563118
|
01/04/2024
|
prakashrani
|
1710010068WL063104
|
prakashrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
prakashrani
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEORI
|
MP-10-010-068-004/132
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563117
|
01/04/2024
|
sammar
|
1710010068WL063104
|
sammar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
sammar
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563119
|
01/04/2024
|
santoshrani
|
1710010068WL063104
|
santoshrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563122
|
01/04/2024
|
prkashrani
|
1710010068WL063104
|
prkashrani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
prkashrani
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEORI
|
MP-10-010-068-004/229-A
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563121
|
01/04/2024
|
sovran
|
1710010068WL063104
|
sovran
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEORI
|
MP-10-010-068-004/234
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563123
|
01/04/2024
|
pancham
|
1710010068WL063104
|
pancham
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
pancham
|
BANK OF BARODA(606985)
|
|
41
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563125
|
01/04/2024
|
gopal
|
1710010068WL063104
|
gopal
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563130
|
01/04/2024
|
veerendra
|
1710010068WL063104
|
veerendra
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEORI
|
MP-10-010-068-004/380
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563131
|
01/04/2024
|
omkar
|
1710010068WL063104
|
omkar
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEORI
|
MP-10-010-068-004/382
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563134
|
01/04/2024
|
govind
|
1710010068WL063104
|
govind
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEORI
|
MP-10-010-068-004/46
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563136
|
01/04/2024
|
premvati
|
1710010068WL063104
|
premvati
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEORI
|
MP-10-010-068-004/46
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563135
|
01/04/2024
|
sukhram
|
1710010068WL063104
|
sukhram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-027-004/16
(MUDERI (P))
|
1710010027NRG24010420240563305
|
01/04/2024
|
SUDAMA
|
1710010027WL063125
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEORI
|
MP-10-010-027-004/172
(MUDERI (P))
|
1710010027NRG24010420240563307
|
01/04/2024
|
Halli
|
1710010027WL063125
|
Halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
Halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEORI
|
MP-10-010-027-004/207
(MUDERI (P))
|
1710010027NRG24010420240563309
|
01/04/2024
|
pratap
|
1710010027WL063125
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEORI
|
MP-10-010-027-004/330
(MUDERI (P))
|
1710010027NRG24010420240563325
|
01/04/2024
|
PRAMOD
|
1710010027WL063125
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORI
|
MP-10-010-027-004/330
(MUDERI (P))
|
1710010027NRG24010420240563326
|
01/04/2024
|
PRAMOD
|
1710010027WL063125
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
52
|
DEORI
|
MP-10-010-027-004/332
(MUDERI (P))
|
1710010027NRG24010420240563328
|
01/04/2024
|
shashi
|
1710010027WL063125
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEORI
|
MP-10-010-027-004/351
(MUDERI (P))
|
1710010027NRG24010420240563331
|
01/04/2024
|
KRISHNA
|
1710010027WL063125
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG24310320240563126
|
01/04/2024
|
anita
|
1710010068WL063104
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397814179
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|