|
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-10-010-036-002/39
(BELDHANA (P))
|
1710010036NRG23130720220405040
|
13/07/2022
|
Brijesh
|
1710010036WL058633
|
Brijesh
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
Brijesh
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-040-001/185
(RAIKHEDA (P))
|
1710010040NRG23130720220402456
|
13/07/2022
|
pradeep
|
1710010040WL058048
|
pradeep
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
pradeep
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-068-004/297-A
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403888
|
13/07/2022
|
mithlesh
|
1710010068WL058399
|
mithlesh
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
mithlesh
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-068-004/297-A
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403889
|
13/07/2022
|
ranu
|
1710010068WL058399
|
ranu
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-037-001/18
(MUARKHAS (P))
|
1710010037NRG23130720220403911
|
13/07/2022
|
Chandrabhan Gound
|
1710010037WL058403
|
Chandrabhan Gound
|
00078
|
CNRB0005974
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
ChandrabhanGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-036-002/57-A
(BELDHANA (P))
|
1710010036NRG23130720220405044
|
13/07/2022
|
Umesh Lodhi
|
1710010036WL058633
|
Umesh Lodhi
|
00089
|
CBIN0284717
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
UmeshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-012-001/748-A
(GUGWARA (P))
|
1710010000NRG23130720220404973
|
13/07/2022
|
KUDDDA
|
1710010WL058621
|
KUDDDA
|
00415
|
SBIN0004910
|
816
|
816
|
Processed
|
16/07/2022
|
|
867819765
|
|
KUDDDA
|
(000000)
|
|
8
|
DEORI
|
MP-10-010-036-001/222-B
(BELDHANA (P))
|
1710010036NRG23130720220405037
|
13/07/2022
|
PRAKASH RANI
|
1710010036WL058633
|
PRAKASH RANI
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
PRAKASHRANI
|
(000000)
|
|
9
|
DEORI
|
MP-10-010-036-001/222-B
(BELDHANA (P))
|
1710010036NRG23130720220405036
|
13/07/2022
|
RATEERAM
|
1710010036WL058633
|
RATEERAM
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
RATEERAM
|
(000000)
|
|
10
|
DEORI
|
MP-10-010-036-001/416-A
(BELDHANA (P))
|
1710010036NRG23120720220402249
|
13/07/2022
|
MAHESH PATEL
|
1710010036WL057987
|
MAHESH PATEL
|
00415
|
SBIN0004910
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867819765
|
Account closed
|
|
|
|
11
|
DEORI
|
MP-10-010-036-002/57-A
(BELDHANA (P))
|
1710010036NRG23130720220405045
|
13/07/2022
|
Jyoti Lodhi
|
1710010036WL058633
|
Jyoti Lodhi
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
JyotiLodhi
|
(000000)
|
|
12
|
DEORI
|
MP-10-010-037-001/220
(MUARKHAS (P))
|
1710010000NRG23130720220404974
|
13/07/2022
|
Varsha bai Ahirwar
|
1710010WL058622
|
Varsha bai Ahirwar
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
VarshabaiAhirwar
|
(000000)
|
|
13
|
DEORI
|
MP-10-010-037-001/223
(MUARKHAS (P))
|
1710010000NRG23130720220404976
|
13/07/2022
|
Chhabrani Ahirwar
|
1710010WL058622
|
Chhabrani Ahirwar
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
ChhabraniAhirwar
|
(000000)
|
|
14
|
DEORI
|
MP-10-010-039-006/67
(KHAJURIYA (P))
|
1710010039NRG23130720220404405
|
13/07/2022
|
ramvishal
|
1710010039WL058516
|
ramvishal
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
ramvishal
|
(000000)
|
|
15
|
DEORI
|
MP-10-010-040-001/87
(RAIKHEDA (P))
|
1710010040NRG23130720220402463
|
13/07/2022
|
dinesh
|
1710010040WL058048
|
dinesh
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
dinesh
|
(000000)
|
|
16
|
DEORI
|
MP-10-010-046-001/36
(IMJHIRA(P))
|
1710010046NRG23130720220404922
|
13/07/2022
|
babu
|
1710010046WL058596
|
babu
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867819765
|
|
babu
|
(000000)
|
|
17
|
DEORI
|
MP-10-010-065-001/518
(KHAKARIYA (P))
|
1710010000NRG23120720220402329
|
13/07/2022
|
SHIVPRASAD
|
1710010WL058005
|
SHIVPRASAD
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-065-001/326
(KHAKARIYA (P))
|
1710010000NRG23120720220402337
|
13/07/2022
|
sahodra
|
1710010WL058006
|
sahodra
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
sahodra
|
(000000)
|
|
19
|
DEORI
|
MP-10-010-065-001/330
(KHAKARIYA (P))
|
1710010000NRG23120720220402324
|
13/07/2022
|
rajaram
|
1710010WL058005
|
rajaram
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
rajaram
|
(000000)
|
|
20
|
DEORI
|
MP-10-010-065-001/40
(KHAKARIYA (P))
|
1710010000NRG23120720220402340
|
13/07/2022
|
SANTOSH
|
1710010WL058006
|
SANTOSH
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
SANTOSH
|
(000000)
|
|
21
|
DEORI
|
MP-10-010-065-001/445
(KHAKARIYA (P))
|
1710010000NRG23120720220402342
|
13/07/2022
|
komal
|
1710010WL058006
|
komal
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
komal
|
(000000)
|
|
22
|
DEORI
|
MP-10-010-065-001/447
(KHAKARIYA (P))
|
1710010000NRG23120720220402344
|
13/07/2022
|
brajesh
|
1710010WL058006
|
brajesh
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
brajesh
|
(000000)
|
|
23
|
DEORI
|
MP-10-010-065-001/453
(KHAKARIYA (P))
|
1710010000NRG23120720220402325
|
13/07/2022
|
jitendra
|
1710010WL058005
|
jitendra
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
jitendra
|
(000000)
|
|
24
|
DEORI
|
MP-10-010-065-001/460
(KHAKARIYA (P))
|
1710010000NRG23120720220402326
|
13/07/2022
|
sonu
|
1710010WL058005
|
sonu
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
sonu
|
(000000)
|
|
25
|
DEORI
|
MP-10-010-065-001/490
(KHAKARIYA (P))
|
1710010000NRG23120720220402328
|
13/07/2022
|
pradeep
|
1710010WL058005
|
pradeep
|
00468
|
UBIN0542407
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
pradeep
|
(000000)
|
|
26
|
DEORI
|
MP-10-010-068-001/64
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403873
|
13/07/2022
|
PRAKASH
|
1710010068WL058399
|
PRAKASH
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
PRAKASH
|
(000000)
|
|
27
|
DEORI
|
MP-10-010-068-002/79
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403882
|
13/07/2022
|
Shashi
|
1710010068WL058399
|
Shashi
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
Shashi
|
(000000)
|
|
28
|
DEORI
|
MP-10-010-068-004/194
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403885
|
13/07/2022
|
pradeep
|
1710010068WL058399
|
pradeep
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
pradeep
|
(000000)
|
|
29
|
DEORI
|
MP-10-010-068-004/319
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403891
|
13/07/2022
|
uttam
|
1710010068WL058399
|
uttam
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
uttam
|
(000000)
|
|
30
|
DEORI
|
MP-10-010-068-004/4
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403895
|
13/07/2022
|
gajraj
|
1710010068WL058399
|
gajraj
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
gajraj
|
(000000)
|
|
31
|
DEORI
|
MP-10-010-068-004/4
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403896
|
13/07/2022
|
nanni bai
|
1710010068WL058399
|
nanni bai
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-026-001/111-A
(KOPRA (P))
|
1710010026NRG23130720220404128
|
13/07/2022
|
Dhiraj
|
1710010026WL058448
|
Dhiraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
Dhiraj
|
(000000)
|
|
33
|
DEORI
|
MP-10-010-026-001/230
(KOPRA (P))
|
1710010026NRG23130720220404129
|
13/07/2022
|
hemraj
|
1710010026WL058448
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
hemraj
|
(000000)
|
|
34
|
DEORI
|
MP-10-010-040-001/51
(RAIKHEDA (P))
|
1710010040NRG23130720220402462
|
13/07/2022
|
Mahendra
|
1710010040WL058048
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
Mahendra
|
(000000)
|
|
35
|
DEORI
|
MP-10-010-065-001/447
(KHAKARIYA (P))
|
1710010000NRG23120720220402345
|
13/07/2022
|
bhagvati
|
1710010WL058006
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
bhagvati
|
(000000)
|
|
36
|
DEORI
|
MP-10-010-065-001/471
(KHAKARIYA (P))
|
1710010000NRG23120720220402327
|
13/07/2022
|
dharmendra
|
1710010WL058005
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867819765
|
|
dharmendra
|
(000000)
|
|
37
|
DEORI
|
MP-10-010-068-002/46
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403875
|
13/07/2022
|
kundan
|
1710010068WL058399
|
kundan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
kundan
|
(000000)
|
|
38
|
DEORI
|
MP-10-010-068-004/35
(MARH PIPARIYA(P))
|
1710010068NRG23130720220403892
|
13/07/2022
|
raghunath
|
1710010068WL058399
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-036-001/416-A
(BELDHANA (P))
|
1710010036NRG23120720220402248
|
13/07/2022
|
CHANDRANI
|
1710010036WL057987
|
CHANDRANI
|
00662
|
BDBL0001764
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867819765
|
|
CHANDRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|