|
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-38-004-038-001/254
(THANEGAON)
|
1738004038NRG24230220241561794
|
23/02/2024
|
Anisha
|
1738004038WL068476
|
Anisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451900
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARASEONI
|
MP-38-004-038-001/254
(THANEGAON)
|
1738004038NRG24230220241561793
|
23/02/2024
|
Yenkat
|
1738004038WL068476
|
Yenkat
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451900
|
|
Yenkat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARASEONI
|
MP-38-004-038-001/721
(THANEGAON)
|
1738004038NRG24230220241561800
|
23/02/2024
|
SHIMLA
|
1738004038WL068476
|
SHIMLA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451900
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-038-001/130
(THANEGAON)
|
1738004038NRG24230220241561788
|
23/02/2024
|
SHAILENDRA
|
1738004038WL068476
|
SHAILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-038-001/18
(THANEGAON)
|
1738004038NRG24230220241561789
|
23/02/2024
|
GANESH
|
1738004038WL068476
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451900
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-038-001/205
(THANEGAON)
|
1738004038NRG24230220241561790
|
23/02/2024
|
shila
|
1738004038WL068476
|
shila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARASEONI
|
MP-38-004-038-001/21
(THANEGAON)
|
1738004038NRG24230220241561791
|
23/02/2024
|
mahipal
|
1738004038WL068476
|
mahipal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451900
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARASEONI
|
MP-38-004-038-001/232
(THANEGAON)
|
1738004038NRG24230220241561792
|
23/02/2024
|
MALA
|
1738004038WL068476
|
MALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-038-001/254-A
(THANEGAON)
|
1738004038NRG24230220241561795
|
23/02/2024
|
Yogeshwari
|
1738004038WL068476
|
Yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451900
|
|
Yogeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARASEONI
|
MP-38-004-038-001/370
(THANEGAON)
|
1738004038NRG24230220241561796
|
23/02/2024
|
raivanta
|
1738004038WL068476
|
raivanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-038-001/371
(THANEGAON)
|
1738004038NRG24230220241561798
|
23/02/2024
|
PRABHA
|
1738004038WL068476
|
PRABHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-038-001/371
(THANEGAON)
|
1738004038NRG24230220241561797
|
23/02/2024
|
RUPLAL
|
1738004038WL068476
|
RUPLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451900
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-038-001/721
(THANEGAON)
|
1738004038NRG24230220241561801
|
23/02/2024
|
Ankesh
|
1738004038WL068476
|
Ankesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302451900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-038-001/496
(THANEGAON)
|
1738004038NRG24230220241561799
|
23/02/2024
|
Shvati Choudhari
|
1738004038WL068476
|
Shvati Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451900
|
|
ShvatiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|