|
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
|
WARASEONI
|
MP-38-004-047-001/542
(BUDBUDA)
|
1738004000NRG24170520230247158
|
17/05/2023
|
disha
|
1738004WL011859
|
disha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206441
|
|
disha
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-047-001/643-A
(BUDBUDA)
|
1738004000NRG24170520230247166
|
17/05/2023
|
Kiran
|
1738004WL011859
|
Kiran
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206441
|
|
Kiran
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-047-001/658
(BUDBUDA)
|
1738004000NRG24170520230247169
|
17/05/2023
|
durgavanti
|
1738004WL011859
|
durgavanti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206441
|
|
durgavanti
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-047-001/680
(BUDBUDA)
|
1738004000NRG24170520230247174
|
17/05/2023
|
SEETA
|
1738004WL011859
|
SEETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206441
|
|
SEETA
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-047-001/692-A
(BUDBUDA)
|
1738004000NRG24170520230247179
|
17/05/2023
|
komal
|
1738004WL011859
|
komal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206441
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-029-001/1008
(KAYDI)
|
1738004000NRG24170520230246922
|
17/05/2023
|
ADITYA KELKAR
|
1738004WL011854
|
ADITYA KELKAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206441
|
|
ADITYAKELKAR
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-029-001/1050
(KAYDI)
|
1738004000NRG24170520230245006
|
17/05/2023
|
SAKUN
|
1738004WL011779
|
SAKUN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206441
|
|
SAKUN
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-029-001/106-B
(KAYDI)
|
1738004000NRG24170520230246926
|
17/05/2023
|
MANISHA
|
1738004WL011854
|
MANISHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836206441
|
|
MANISHA
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24170520230246936
|
17/05/2023
|
MAMTA
|
1738004WL011854
|
MAMTA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836206441
|
|
MAMTA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-029-001/1201
(KAYDI)
|
1738004000NRG24170520230246939
|
17/05/2023
|
ROHAN MARSKOLE
|
1738004WL011854
|
ROHAN MARSKOLE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836206441
|
No Such Account
|
|
|
|
11
|
WARASEONI
|
MP-38-004-029-001/289
(KAYDI)
|
1738004000NRG24170520230246969
|
17/05/2023
|
URMILA
|
1738004WL011854
|
URMILA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
24/05/2023
|
|
836206441
|
|
URMILA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-029-001/4
(KAYDI)
|
1738004000NRG24170520230245013
|
17/05/2023
|
ASHA
|
1738004WL011779
|
ASHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836206441
|
|
ASHA
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-029-001/425
(KAYDI)
|
1738004000NRG24170520230246989
|
17/05/2023
|
DHANWANTI
|
1738004WL011854
|
DHANWANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206441
|
|
DHANWANTI
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-029-001/483-A
(KAYDI)
|
1738004000NRG24170520230247001
|
17/05/2023
|
JAIRAM
|
1738004WL011854
|
JAIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206441
|
|
JAIRAM
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-029-001/524
(KAYDI)
|
1738004000NRG24170520230247007
|
17/05/2023
|
SHIVANI
|
1738004WL011854
|
SHIVANI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206441
|
|
SHIVANI
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-029-001/693
(KAYDI)
|
1738004000NRG24170520230247038
|
17/05/2023
|
ANISH
|
1738004WL011854
|
ANISH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836206441
|
|
ANISH
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-029-001/741
(KAYDI)
|
1738004000NRG24170520230247046
|
17/05/2023
|
ANJULATA
|
1738004WL011854
|
ANJULATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836206441
|
|
ANJULATA
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-029-001/773-A
(KAYDI)
|
1738004000NRG24170520230247053
|
17/05/2023
|
KUMESHWARI
|
1738004WL011854
|
KUMESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206441
|
|
KUMESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-029-001/694-A
(KAYDI)
|
1738004000NRG24170520230247039
|
17/05/2023
|
RANJU
|
1738004WL011854
|
RANJU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/05/2023
|
|
836206441
|
|
RANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|