|
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-15-005-043-001/15-A
()
|
1715005043NRG23250620220448798
|
25/06/2022
|
Ramlallu baiga
|
1715005043WL048340
|
Ramlallu baiga
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Ramlallubaiga
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-043-001/154-A
()
|
1715005043NRG23250620220448801
|
25/06/2022
|
Kalavati gupta
|
1715005043WL048340
|
Kalavati gupta
|
00089
|
CBIN0284944
|
2448
|
2448
|
Rejected
|
01/07/2022
|
|
593364066
|
Account closed
|
|
|
|
3
|
DEOSAR
|
MP-15-005-043-001/45
()
|
1715005043NRG23250620220448820
|
25/06/2022
|
Rajbhadur
|
1715005043WL048340
|
Rajbhadur
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Rajbhadur
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-043-001/46-C
()
|
1715005043NRG23250620220448821
|
25/06/2022
|
Ashok kumar singh
|
1715005043WL048340
|
Ashok kumar singh
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Ashokkumarsingh
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-043-001/88
()
|
1715005043NRG23250620220448826
|
25/06/2022
|
dayal singh
|
1715005043WL048340
|
dayal singh
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
dayalsingh
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-043-001/88
()
|
1715005043NRG23250620220448825
|
25/06/2022
|
dayal singh
|
1715005043WL048340
|
dayal singh
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
dayalsingh
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-043-001/89
()
|
1715005043NRG23250620220448828
|
25/06/2022
|
PHULABABASIYA SINGH
|
1715005043WL048340
|
PHULABABASIYA SINGH
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
PHULABABASIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-043-001/115
()
|
1715005043NRG23250620220448789
|
25/06/2022
|
PREM SAH SINGH
|
1715005043WL048340
|
PREM SAH SINGH
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
PREMSAHSINGH
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-043-001/124
()
|
1715005043NRG23250620220448791
|
25/06/2022
|
OM PRAKASH BAIS
|
1715005043WL048340
|
OM PRAKASH BAIS
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
OMPRAKASHBAIS
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-043-001/124
()
|
1715005043NRG23250620220448792
|
25/06/2022
|
omparkash
|
1715005043WL048340
|
omparkash
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
omparkash
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-043-001/130-A
()
|
1715005043NRG23250620220448793
|
25/06/2022
|
pawan kumar bais
|
1715005043WL048340
|
pawan kumar bais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
pawankumarbais
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-043-001/143-C
()
|
1715005043NRG23250620220448796
|
25/06/2022
|
Ayodhya bais
|
1715005043WL048340
|
Ayodhya bais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Ayodhyabais
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-043-001/148
()
|
1715005043NRG23250620220448797
|
25/06/2022
|
ramashary bais
|
1715005043WL048340
|
ramashary bais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
ramasharybais
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-043-001/15-B
()
|
1715005043NRG23250620220448799
|
25/06/2022
|
Ramdhin baiga
|
1715005043WL048340
|
Ramdhin baiga
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Ramdhinbaiga
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-043-001/154-A
()
|
1715005043NRG23250620220448800
|
25/06/2022
|
Rajpal gupta
|
1715005043WL048340
|
Rajpal gupta
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Rajpalgupta
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-043-001/193
()
|
1715005043NRG23250620220448807
|
25/06/2022
|
Keshchand vais
|
1715005043WL048340
|
Keshchand vais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Keshchandvais
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-043-001/199-B
()
|
1715005043NRG23250620220448810
|
25/06/2022
|
Binod kumar bais
|
1715005043WL048340
|
Binod kumar bais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Binodkumarbais
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-043-001/29-A
()
|
1715005043NRG23250620220448812
|
25/06/2022
|
Radhesyam bais
|
1715005043WL048340
|
Radhesyam bais
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Radhesyambais
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-043-001/32-A
()
|
1715005043NRG23250620220448815
|
25/06/2022
|
Kalam Singh
|
1715005043WL048340
|
Kalam Singh
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
KalamSingh
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-043-001/4
()
|
1715005043NRG23250620220448817
|
25/06/2022
|
Dasmatiya baiga
|
1715005043WL048340
|
Dasmatiya baiga
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Dasmatiyabaiga
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-043-001/43-B
()
|
1715005043NRG23250620220448819
|
25/06/2022
|
Ramvati singh
|
1715005043WL048340
|
Ramvati singh
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Ramvatisingh
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-043-001/65-A
()
|
1715005043NRG23250620220448824
|
25/06/2022
|
Babol singh
|
1715005043WL048340
|
Babol singh
|
00176
|
IDIB000B663
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
Babolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG23250620220448088
|
25/06/2022
|
sangeeta kewat
|
1715005020WL048197
|
sangeeta kewat
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364066
|
|
sangeetakewat
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-020-003/115-A
()
|
1715005020NRG23250620220448766
|
25/06/2022
|
KUMBHKARAN
|
1715005020WL048337
|
KUMBHKARAN
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364066
|
|
KUMBHKARAN
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-020-003/115-A
()
|
1715005020NRG23250620220448767
|
25/06/2022
|
munni
|
1715005020WL048337
|
munni
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364066
|
|
munni
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-020-003/29
()
|
1715005020NRG23250620220448768
|
25/06/2022
|
saifan
|
1715005020WL048337
|
saifan
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364066
|
|
saifan
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-024-004/145-A
()
|
1715005024NRG23250620220448995
|
25/06/2022
|
lalli devi
|
1715005024WL048369
|
lalli devi
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593364066
|
|
lallidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-084-001/459-A
()
|
1715005084NRG23250620220448738
|
25/06/2022
|
sunita sahu
|
1715005084WL048322
|
sunita sahu
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
sunitasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG23250620220448087
|
25/06/2022
|
pintu
|
1715005020WL048197
|
pintu
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593364066
|
|
pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
DEOSAR
|
MP-15-005-043-001/193-A
()
|
1715005043NRG23250620220448808
|
25/06/2022
|
SHYMSUNDAR
|
1715005043WL048340
|
SHYMSUNDAR
|
00415
|
SBIN0014510
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
SHYMSUNDAR
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-043-001/215-A
()
|
1715005043NRG23250620220448811
|
25/06/2022
|
SARASWATI
|
1715005043WL048340
|
SARASWATI
|
00415
|
SBIN0014510
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
SARASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-084-001/776-B
()
|
1715005084NRG23250620220448741
|
25/06/2022
|
ramsundar sahu
|
1715005084WL048322
|
ramsundar sahu
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
ramsundarsahu
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-084-001/816-A
()
|
1715005084NRG23250620220448744
|
25/06/2022
|
foolvati sahu
|
1715005084WL048322
|
foolvati sahu
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
foolvatisahu
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-084-001/816-A
()
|
1715005084NRG23250620220448743
|
25/06/2022
|
ra jendra sahu
|
1715005084WL048322
|
ra jendra sahu
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
rajendrasahu
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-093-002/77
()
|
1715005093NRG23250620220448865
|
25/06/2022
|
Parbati
|
1715005093WL048349
|
Parbati
|
00468
|
UBIN0539759
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593364066
|
|
Parbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-024-004/1080
()
|
1715005024NRG23250620220448993
|
25/06/2022
|
sagar kol
|
1715005024WL048369
|
sagar kol
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593364066
|
|
sagarkol
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-024-004/145-A
()
|
1715005024NRG23250620220448994
|
25/06/2022
|
rabadan kol
|
1715005024WL048369
|
rabadan kol
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593364066
|
|
rabadankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
38
|
DEOSAR
|
MP-15-005-043-001/11-A
()
|
1715005043NRG23250620220448788
|
25/06/2022
|
RAJESH KUMAR SAKET
|
1715005043WL048340
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0543667
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
RAJESHKUMARSAKET
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-043-001/32
()
|
1715005043NRG23250620220448814
|
25/06/2022
|
JAGBANDHAN SINGH
|
1715005043WL048340
|
JAGBANDHAN SINGH
|
00468
|
UBIN0543667
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
JAGBANDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
DEOSAR
|
MP-15-005-093-002/178
()
|
1715005093NRG23250620220448863
|
25/06/2022
|
nagendra
|
1715005093WL048349
|
nagendra
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593364066
|
|
nagendra
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-093-002/77
()
|
1715005093NRG23250620220448864
|
25/06/2022
|
Hirmatiya
|
1715005093WL048349
|
Hirmatiya
|
00468
|
UBIN0554341
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593364066
|
|
Hirmatiya
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-093-002/86
()
|
1715005093NRG23250620220448867
|
25/06/2022
|
parasuram
|
1715005093WL048349
|
parasuram
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593364066
|
|
parasuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-043-001/106
()
|
1715005043NRG23250620220448785
|
25/06/2022
|
ramkumar
|
1715005043WL048340
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364066
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|