|
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-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25220520240070066
|
22/05/2024
|
mahesh
|
1710010WL005319
|
mahesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-066-001/179
(PANARI (P))
|
1710010000NRG25220520240070067
|
22/05/2024
|
mahesh
|
1710010WL005319
|
mahesh
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25220520240070069
|
22/05/2024
|
ramnath
|
1710010WL005319
|
ramnath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
DEORI
|
MP-10-010-066-001/184
(PANARI (P))
|
1710010000NRG25220520240070068
|
22/05/2024
|
ramnath
|
1710010WL005319
|
ramnath
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORI
|
MP-10-010-066-001/188
(PANARI (P))
|
1710010000NRG25220520240070070
|
22/05/2024
|
Asharam
|
1710010WL005319
|
Asharam
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010000NRG25220520240070071
|
22/05/2024
|
MAHESH
|
1710010WL005319
|
MAHESH
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-066-001/208
(PANARI (P))
|
1710010000NRG25220520240070072
|
22/05/2024
|
manisha
|
1710010WL005319
|
manisha
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25220520240070074
|
22/05/2024
|
Ashokrani
|
1710010WL005319
|
Ashokrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-066-001/212
(PANARI (P))
|
1710010000NRG25220520240070073
|
22/05/2024
|
babulal
|
1710010WL005319
|
babulal
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-066-001/282
(PANARI (P))
|
1710010000NRG25220520240070075
|
22/05/2024
|
Kusumrani
|
1710010WL005319
|
Kusumrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Kusumrani
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-066-001/306
(PANARI (P))
|
1710010000NRG25220520240070076
|
22/05/2024
|
mahendra
|
1710010WL005319
|
mahendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25220520240070078
|
22/05/2024
|
janakrani
|
1710010WL005319
|
janakrani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-066-001/312
(PANARI (P))
|
1710010000NRG25220520240070077
|
22/05/2024
|
SHANKAR
|
1710010WL005319
|
SHANKAR
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25220520240070079
|
22/05/2024
|
mahendra
|
1710010WL005319
|
mahendra
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-066-001/405
(PANARI (P))
|
1710010000NRG25220520240070080
|
22/05/2024
|
neha
|
1710010WL005319
|
neha
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG25220520240070081
|
22/05/2024
|
Krishna
|
1710010WL005319
|
Krishna
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-066-001/430
(PANARI (P))
|
1710010000NRG25220520240070082
|
22/05/2024
|
Radharani
|
1710010WL005319
|
Radharani
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25220520240070083
|
22/05/2024
|
bihari
|
1710010WL005319
|
bihari
|
00468
|
UBIN0542407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-066-001/477
(PANARI (P))
|
1710010000NRG25220520240070085
|
22/05/2024
|
Baijnath
|
1710010WL005319
|
Baijnath
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
DEORI
|
MP-10-010-066-001/500
(PANARI (P))
|
1710010000NRG25220520240070086
|
22/05/2024
|
NANHU
|
1710010WL005319
|
NANHU
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-066-001/500
(PANARI (P))
|
1710010000NRG25220520240070087
|
22/05/2024
|
Seema
|
1710010WL005319
|
Seema
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG25220520240070089
|
22/05/2024
|
Sapna
|
1710010WL005319
|
Sapna
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-066-001/516
(PANARI (P))
|
1710010000NRG25220520240070088
|
22/05/2024
|
Sukhdayal
|
1710010WL005319
|
Sukhdayal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Sukhdayal
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-066-001/534
(PANARI (P))
|
1710010000NRG25220520240070091
|
22/05/2024
|
kusum
|
1710010WL005319
|
kusum
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEORI
|
MP-10-010-066-001/534
(PANARI (P))
|
1710010000NRG25220520240070090
|
22/05/2024
|
ramkumar
|
1710010WL005319
|
ramkumar
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
26
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25220520240070092
|
22/05/2024
|
mahendra
|
1710010WL005319
|
mahendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-066-001/542
(PANARI (P))
|
1710010000NRG25220520240070093
|
22/05/2024
|
ramsundri
|
1710010WL005319
|
ramsundri
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
ramsundri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG25220520240070094
|
22/05/2024
|
gangaram
|
1710010WL005319
|
gangaram
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORI
|
MP-10-010-066-001/553
(PANARI (P))
|
1710010000NRG25220520240070095
|
22/05/2024
|
rajkumsri
|
1710010WL005319
|
rajkumsri
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
rajkumsri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
DEORI
|
MP-10-010-066-001/581
(PANARI (P))
|
1710010000NRG25220520240070100
|
22/05/2024
|
Dharmendra
|
1710010WL005319
|
Dharmendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
DEORI
|
MP-10-010-066-001/581
(PANARI (P))
|
1710010000NRG25220520240070101
|
22/05/2024
|
shalini
|
1710010WL005319
|
shalini
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
shalini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DEORI
|
MP-10-010-066-001/59
(PANARI (P))
|
1710010000NRG25220520240070102
|
22/05/2024
|
Prakash
|
1710010WL005319
|
Prakash
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-066-001/629
(PANARI (P))
|
1710010000NRG25220520240070103
|
22/05/2024
|
prakash
|
1710010WL005319
|
prakash
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-066-001/140-A
(PANARI (P))
|
1710010000NRG25220520240070065
|
22/05/2024
|
JANAKRANI
|
1710010WL005319
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
JANAKRANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEORI
|
MP-10-010-066-001/470
(PANARI (P))
|
1710010000NRG25220520240070084
|
22/05/2024
|
Imarati
|
1710010WL005319
|
Imarati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111974005
|
|
Imarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG25220520240070097
|
22/05/2024
|
anita
|
1710010WL005319
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEORI
|
MP-10-010-066-001/572
(PANARI (P))
|
1710010000NRG25220520240070096
|
22/05/2024
|
kamlesh
|
1710010WL005319
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEORI
|
MP-10-010-066-001/575
(PANARI (P))
|
1710010000NRG25220520240070098
|
22/05/2024
|
nilesh
|
1710010WL005319
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
DEORI
|
MP-10-010-066-001/575
(PANARI (P))
|
1710010000NRG25220520240070099
|
22/05/2024
|
pritima
|
1710010WL005319
|
pritima
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
pritima
|
BANK OF BARODA(606985)
|
|
40
|
DEORI
|
MP-10-010-066-001/631
(PANARI (P))
|
1710010000NRG25220520240070104
|
22/05/2024
|
Dhaniram yadav
|
1710010WL005319
|
Dhaniram yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111974005
|
|
Dhaniramyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63180
|
63180
|
|
|
|
|
|
|
|