|
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-10-010-053-001/215-A
(BARHA (P))
|
1710010000NRG25020520240036738
|
02/05/2024
|
Atul
|
1710010WL002842
|
Atul
|
00045
|
BARB0DEORIX
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
718679035
|
|
Atul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-027-001/105-A
(MUDERI (P))
|
1710010000NRG25020520240036854
|
02/05/2024
|
Jamna Ahirwar
|
1710010WL002848
|
Jamna Ahirwar
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718679035
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEORI
|
MP-10-010-027-001/39
(MUDERI (P))
|
1710010000NRG25020520240036855
|
02/05/2024
|
RAMCHARAN
|
1710010WL002848
|
RAMCHARAN
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718679035
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEORI
|
MP-10-010-065-001/187
(KHAKARIYA (P))
|
1710010065NRG25010520240034960
|
02/05/2024
|
chandrani
|
1710010065WL002688
|
chandrani
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEORI
|
MP-10-010-065-001/197-A
(KHAKARIYA (P))
|
1710010065NRG25010520240034961
|
02/05/2024
|
manoj
|
1710010065WL002688
|
manoj
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEORI
|
MP-10-010-065-001/518
(KHAKARIYA (P))
|
1710010065NRG25010520240034977
|
02/05/2024
|
SHIVPRASAD
|
1710010065WL002688
|
SHIVPRASAD
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-065-001/111
(KHAKARIYA (P))
|
1710010065NRG25010520240034957
|
02/05/2024
|
bhairo
|
1710010065WL002688
|
bhairo
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
bhairo
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-065-001/111
(KHAKARIYA (P))
|
1710010065NRG25010520240034958
|
02/05/2024
|
laxmi
|
1710010065WL002688
|
laxmi
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-065-001/187
(KHAKARIYA (P))
|
1710010065NRG25010520240034959
|
02/05/2024
|
TERAT
|
1710010065WL002688
|
TERAT
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
TERAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-065-001/26
(KHAKARIYA (P))
|
1710010065NRG25010520240034962
|
02/05/2024
|
jeevan
|
1710010065WL002688
|
jeevan
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-065-001/267
(KHAKARIYA (P))
|
1710010065NRG25010520240034963
|
02/05/2024
|
dwarka
|
1710010065WL002688
|
dwarka
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
dwarka
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-065-001/267
(KHAKARIYA (P))
|
1710010065NRG25010520240034964
|
02/05/2024
|
saroj
|
1710010065WL002688
|
saroj
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-065-001/303
(KHAKARIYA (P))
|
1710010065NRG25010520240034965
|
02/05/2024
|
NANHE BHAI
|
1710010065WL002688
|
NANHE BHAI
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
NANHEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEORI
|
MP-10-010-065-001/371
(KHAKARIYA (P))
|
1710010065NRG25010520240034966
|
02/05/2024
|
bhairo
|
1710010065WL002688
|
bhairo
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718679035
|
|
bhairo
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-065-001/371
(KHAKARIYA (P))
|
1710010065NRG25010520240034967
|
02/05/2024
|
bhavna
|
1710010065WL002688
|
bhavna
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718679035
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-065-001/385
(KHAKARIYA (P))
|
1710010065NRG25010520240034968
|
02/05/2024
|
LAXMAN
|
1710010065WL002688
|
LAXMAN
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-065-001/385
(KHAKARIYA (P))
|
1710010065NRG25010520240034969
|
02/05/2024
|
Laxman
|
1710010065WL002688
|
Laxman
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-065-001/386
(KHAKARIYA (P))
|
1710010065NRG25010520240034970
|
02/05/2024
|
rishabh kurmi
|
1710010065WL002688
|
rishabh kurmi
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
rishabhkurmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-065-001/474
(KHAKARIYA (P))
|
1710010065NRG25010520240034972
|
02/05/2024
|
aashish
|
1710010065WL002688
|
aashish
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
aashish
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-065-001/474
(KHAKARIYA (P))
|
1710010065NRG25010520240034973
|
02/05/2024
|
keerti kurmi
|
1710010065WL002688
|
keerti kurmi
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
keertikurmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-065-001/5
(KHAKARIYA (P))
|
1710010065NRG25010520240034976
|
02/05/2024
|
lalchand
|
1710010065WL002688
|
lalchand
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
lalchand
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-065-001/5
(KHAKARIYA (P))
|
1710010065NRG25010520240034974
|
02/05/2024
|
mitthu
|
1710010065WL002688
|
mitthu
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
mitthu
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-065-001/538
(KHAKARIYA (P))
|
1710010065NRG25010520240034978
|
02/05/2024
|
rajaram vishkarma
|
1710010065WL002688
|
rajaram vishkarma
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
rajaramvishkarma
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-065-001/538
(KHAKARIYA (P))
|
1710010065NRG25010520240034979
|
02/05/2024
|
suman vishwakarma
|
1710010065WL002688
|
suman vishwakarma
|
00468
|
UBIN0542407
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
sumanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-065-002/100
(KHAKARIYA (P))
|
1710010065NRG25010520240035000
|
02/05/2024
|
prakash
|
1710010065WL002690
|
prakash
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-065-002/101
(KHAKARIYA (P))
|
1710010065NRG25010520240035001
|
02/05/2024
|
bhure
|
1710010065WL002690
|
bhure
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-065-002/103
(KHAKARIYA (P))
|
1710010065NRG25010520240035002
|
02/05/2024
|
SOBHARANI
|
1710010065WL002690
|
SOBHARANI
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-065-002/104
(KHAKARIYA (P))
|
1710010065NRG25010520240035003
|
02/05/2024
|
NARAYAN
|
1710010065WL002690
|
NARAYAN
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25010520240035004
|
02/05/2024
|
ANNDI
|
1710010065WL002690
|
ANNDI
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
ANNDI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORI
|
MP-10-010-065-002/105
(KHAKARIYA (P))
|
1710010065NRG25010520240035005
|
02/05/2024
|
SANDEEP
|
1710010065WL002690
|
SANDEEP
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEORI
|
MP-10-010-065-002/106
(KHAKARIYA (P))
|
1710010065NRG25010520240035006
|
02/05/2024
|
govind
|
1710010065WL002690
|
govind
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-065-002/107
(KHAKARIYA (P))
|
1710010065NRG25010520240035007
|
02/05/2024
|
ramsingh
|
1710010065WL002690
|
ramsingh
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEORI
|
MP-10-010-065-002/109
(KHAKARIYA (P))
|
1710010065NRG25010520240035008
|
02/05/2024
|
brajlal
|
1710010065WL002690
|
brajlal
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORI
|
MP-10-010-065-002/121
(KHAKARIYA (P))
|
1710010065NRG25010520240035009
|
02/05/2024
|
dasrath
|
1710010065WL002690
|
dasrath
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718679035
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84078
|
84078
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-065-001/471
(KHAKARIYA (P))
|
1710010065NRG25010520240034971
|
02/05/2024
|
dharmendra
|
1710010065WL002688
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-065-001/5
(KHAKARIYA (P))
|
1710010065NRG25010520240034975
|
02/05/2024
|
anandrani
|
1710010065WL002688
|
anandrani
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679035
|
|
anandrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|