|
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
|
DEOSAR
|
MP-15-005-011-004/127-A
()
|
1715005011NRG23181120220886223
|
18/11/2022
|
MOTIKUVAR
|
1715005011WL129267
|
MOTIKUVAR
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
MOTIKUVAR
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-014-004/53-A
()
|
1715005014NRG23171120220884792
|
18/11/2022
|
santosh
|
1715005014WL128931
|
santosh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
santosh
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-090-001/101-C
()
|
1715005090NRG23171120220885142
|
18/11/2022
|
shirajuddin
|
1715005090WL129006
|
shirajuddin
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
389099380
|
|
shirajuddin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-014-002/102-A
()
|
1715005014NRG23171120220884785
|
18/11/2022
|
angad sahu
|
1715005014WL128931
|
angad sahu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
angadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-077-004/77
()
|
1715005077NRG23181120220887216
|
18/11/2022
|
indrabahadur
|
1715005077WL129470
|
indrabahadur
|
00468
|
UBIN0539759
|
204
|
204
|
Processed
|
25/11/2022
|
|
389099380
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-077-004/93
()
|
1715005077NRG23181120220887217
|
18/11/2022
|
hiralal
|
1715005077WL129470
|
hiralal
|
00468
|
UBIN0539759
|
204
|
204
|
Processed
|
25/11/2022
|
|
389099380
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-080-001/117
()
|
1715005080NRG23181120220886891
|
18/11/2022
|
umesh
|
1715005080WL129412
|
umesh
|
00468
|
UBIN0539759
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-080-001/244
()
|
1715005080NRG23181120220886869
|
18/11/2022
|
mamta
|
1715005080WL129401
|
mamta
|
00468
|
UBIN0539759
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
389099380
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-011-002/62
()
|
1715005011NRG23181120220886213
|
18/11/2022
|
sukuldhari
|
1715005011WL129267
|
sukuldhari
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
sukuldhari
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-011-004/107-A
()
|
1715005011NRG23181120220886216
|
18/11/2022
|
SUNITA
|
1715005011WL129267
|
SUNITA
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-029-001/38-A
()
|
1715005029NRG23181120220886084
|
18/11/2022
|
amar
|
1715005029WL129235
|
amar
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-053-001/126
()
|
1715005053NRG23171120220884653
|
18/11/2022
|
govind
|
1715005053WL128909
|
govind
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-053-001/519
()
|
1715005053NRG23171120220884651
|
18/11/2022
|
lallu
|
1715005053WL128907
|
lallu
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOSAR
|
MP-15-005-053-001/541
()
|
1715005053NRG23171120220884656
|
18/11/2022
|
jagdish
|
1715005053WL128909
|
jagdish
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-059-001/11
()
|
1715005059NRG23181120220887088
|
18/11/2022
|
chtrapal
|
1715005059WL129456
|
chtrapal
|
00468
|
UBIN0554341
|
204
|
204
|
Processed
|
25/11/2022
|
|
389099380
|
|
chtrapal
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-059-001/11
()
|
1715005059NRG23181120220887089
|
18/11/2022
|
RAMKALI
|
1715005059WL129456
|
RAMKALI
|
00468
|
UBIN0554341
|
204
|
204
|
Processed
|
25/11/2022
|
|
389099380
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-059-001/136
()
|
1715005059NRG23181120220886791
|
18/11/2022
|
Jaint pd mishra
|
1715005059WL129375
|
Jaint pd mishra
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
Jaintpdmishra
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-059-001/146
()
|
1715005059NRG23181120220886683
|
18/11/2022
|
govind
|
1715005059WL129350
|
govind
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
25/11/2022
|
|
389099380
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-059-001/212
()
|
1715005059NRG23181120220886781
|
18/11/2022
|
laldev
|
1715005059WL129372
|
laldev
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
25/11/2022
|
|
389099380
|
|
laldev
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-061-002/293-A
()
|
1715005061NRG23181120220886236
|
18/11/2022
|
laklhpati
|
1715005061WL129268
|
laklhpati
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
25/11/2022
|
|
389099380
|
|
laklhpati
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-061-002/9
()
|
1715005061NRG23181120220886251
|
18/11/2022
|
Bhedilal
|
1715005061WL129268
|
Bhedilal
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
25/11/2022
|
|
389099380
|
|
Bhedilal
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-061-002/9
()
|
1715005061NRG23181120220886250
|
18/11/2022
|
bhedilal basor
|
1715005061WL129268
|
bhedilal basor
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
25/11/2022
|
|
389099380
|
|
bhedilalbasor
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-062-001/127-C
()
|
1715005062NRG23181120220886163
|
18/11/2022
|
Siyaram
|
1715005062WL129259
|
Siyaram
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-062-002/70-B
()
|
1715005062NRG23181120220886168
|
18/11/2022
|
ganpat
|
1715005062WL129259
|
ganpat
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-062-002/74
()
|
1715005062NRG23181120220886169
|
18/11/2022
|
dalkishun
|
1715005062WL129259
|
dalkishun
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
dalkishun
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-069-001/677
()
|
1715005069NRG23181120220886700
|
18/11/2022
|
chhotelal
|
1715005069WL129353
|
chhotelal
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
389099380
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-069-001/677
()
|
1715005069NRG23181120220886701
|
18/11/2022
|
rajkali
|
1715005069WL129353
|
rajkali
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
389099380
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-071-001/128
()
|
1715005071NRG23171120220885153
|
18/11/2022
|
sadabrij
|
1715005071WL129011
|
sadabrij
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
sadabrij
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-071-001/128-B
()
|
1715005071NRG23171120220885154
|
18/11/2022
|
rajaram
|
1715005071WL129012
|
rajaram
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-071-001/143
()
|
1715005071NRG23171120220885161
|
18/11/2022
|
shivmangal
|
1715005071WL129016
|
shivmangal
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
shivmangal
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-071-001/261-B
()
|
1715005071NRG23171120220885149
|
18/11/2022
|
jagsen
|
1715005071WL129009
|
jagsen
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-071-001/321
()
|
1715005071NRG23171120220885176
|
18/11/2022
|
mani
|
1715005071WL129021
|
mani
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-071-001/321
()
|
1715005071NRG23171120220885175
|
18/11/2022
|
mani
|
1715005071WL129021
|
mani
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-071-001/347
()
|
1715005071NRG23171120220885183
|
18/11/2022
|
bahadur
|
1715005071WL129022
|
bahadur
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-071-001/347
()
|
1715005071NRG23171120220885184
|
18/11/2022
|
naval
|
1715005071WL129022
|
naval
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
naval
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-071-001/370
()
|
1715005071NRG23171120220885177
|
18/11/2022
|
sesman
|
1715005071WL129021
|
sesman
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
sesman
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-071-001/390
()
|
1715005071NRG23171120220885178
|
18/11/2022
|
badri
|
1715005071WL129021
|
badri
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-071-001/390
()
|
1715005071NRG23171120220885179
|
18/11/2022
|
belakli
|
1715005071WL129021
|
belakli
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
belakli
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-071-001/397-A
()
|
1715005071NRG23171120220885190
|
18/11/2022
|
ramji
|
1715005071WL129027
|
ramji
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-071-001/398
()
|
1715005071NRG23171120220885181
|
18/11/2022
|
shambhu
|
1715005071WL129021
|
shambhu
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-071-001/429
()
|
1715005071NRG23171120220885191
|
18/11/2022
|
dadan
|
1715005071WL129028
|
dadan
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
dadan
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-071-001/442
()
|
1715005071NRG23171120220885147
|
18/11/2022
|
jaipatiya
|
1715005071WL129008
|
jaipatiya
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
jaipatiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-071-001/442
()
|
1715005071NRG23171120220885148
|
18/11/2022
|
nageswer
|
1715005071WL129008
|
nageswer
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
nageswer
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-071-001/60-A
()
|
1715005071NRG23171120220885156
|
18/11/2022
|
ramkumar
|
1715005071WL129013
|
ramkumar
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-071-001/8
()
|
1715005071NRG23171120220885162
|
18/11/2022
|
buddhsen
|
1715005071WL129017
|
buddhsen
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389099380
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-071-001/91
()
|
1715005071NRG23171120220885182
|
18/11/2022
|
shivnath
|
1715005071WL129021
|
shivnath
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
47
|
DEOSAR
|
MP-15-005-011-002/29
()
|
1715005011NRG23171120220882589
|
18/11/2022
|
MARKANDE
|
1715005011WL128568
|
MARKANDE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
MARKANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEOSAR
|
MP-15-005-025-002/138
()
|
1715005025NRG23181120220887012
|
18/11/2022
|
Sipahilal
|
1715005025WL129445
|
Sipahilal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
Sipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEOSAR
|
MP-15-005-062-001/127-C
()
|
1715005062NRG23181120220886164
|
18/11/2022
|
Golar
|
1715005062WL129259
|
Golar
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
389099380
|
|
Golar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
DEOSAR
|
MP-15-005-062-002/42
()
|
1715005062NRG23181120220886166
|
18/11/2022
|
matuklal
|
1715005062WL129259
|
matuklal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
matuklal
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-062-002/5-B
()
|
1715005062NRG23181120220886167
|
18/11/2022
|
bharat panika
|
1715005062WL129259
|
bharat panika
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389099380
|
|
bharatpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEOSAR
|
MP-15-005-068-001/265-A
()
|
1715005068NRG23181120220885438
|
18/11/2022
|
UDAYNARAYAN
|
1715005068WL129119
|
UDAYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
UDAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-068-001/84
()
|
1715005068NRG23181120220885439
|
18/11/2022
|
devideen
|
1715005068WL129119
|
devideen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389099380
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|