|
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-38-004-012-002/556-A
(MOHGAONKHURD)
|
1738004000NRG24241120231104633
|
24/11/2023
|
DEVENDRA BISEN
|
1738004WL0052480
|
DEVENDRA BISEN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
01/01/2024
|
|
323683323
|
|
DEVENDRABISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-004-001/368-A
(NARODI)
|
1738004000NRG24241120231104621
|
24/11/2023
|
SURENDRA
|
1738004WL0052478
|
SURENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
SURENDRA
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/368-A
(NARODI)
|
1738004000NRG24241120231104620
|
24/11/2023
|
SURENDRA
|
1738004WL0052478
|
SURENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
SURENDRA
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/368-A
(NARODI)
|
1738004000NRG24241120231104619
|
24/11/2023
|
SURENDRA
|
1738004WL0052478
|
SURENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
SURENDRA
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/383
(NARODI)
|
1738004000NRG24241120231104626
|
24/11/2023
|
DARAMCHND
|
1738004WL0052478
|
DARAMCHND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
DARAMCHND
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004000NRG24241120231104613
|
24/11/2023
|
DASVAN
|
1738004WL0052478
|
DASVAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
DASVAN
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004000NRG24241120231104612
|
24/11/2023
|
DASVAN
|
1738004WL0052478
|
DASVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
DASVAN
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004000NRG24241120231104611
|
24/11/2023
|
DASVAN
|
1738004WL0052478
|
DASVAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
DASVAN
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004000NRG24241120231104627
|
24/11/2023
|
DASVAN
|
1738004WL0052478
|
DASVAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
DASVAN
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-004-001/447-B
(NARODI)
|
1738004000NRG24241120231104614
|
24/11/2023
|
DHARMENDRA
|
1738004WL0052478
|
DHARMENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
DHARMENDRA
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-004-001/466
(NARODI)
|
1738004000NRG24241120231104616
|
24/11/2023
|
MANIKRAM
|
1738004WL0052478
|
MANIKRAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
MANIKRAM
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-004-001/466
(NARODI)
|
1738004000NRG24241120231104615
|
24/11/2023
|
MANIKRAM
|
1738004WL0052478
|
MANIKRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
MANIKRAM
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-004-001/539
(NARODI)
|
1738004000NRG24241120231104618
|
24/11/2023
|
SURMAN
|
1738004WL0052478
|
SURMAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
14
|
WARASEONI
|
MP-38-004-004-001/539
(NARODI)
|
1738004000NRG24241120231104617
|
24/11/2023
|
SURMAN
|
1738004WL0052478
|
SURMAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
15
|
WARASEONI
|
MP-38-004-004-001/607
(NARODI)
|
1738004000NRG24241120231104629
|
24/11/2023
|
EMLA BAI
|
1738004WL0052478
|
EMLA BAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
01/01/2024
|
|
323683323
|
|
EMLABAI
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-004-001/607
(NARODI)
|
1738004000NRG24241120231104628
|
24/11/2023
|
EMLA BAI
|
1738004WL0052478
|
EMLA BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
EMLABAI
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24241120231104624
|
24/11/2023
|
DARWARKABAI
|
1738004WL0052478
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
DARWARKABAI
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24241120231104623
|
24/11/2023
|
DARWARKABAI
|
1738004WL0052478
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
DARWARKABAI
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24241120231104622
|
24/11/2023
|
DARWARKABAI
|
1738004WL0052478
|
DARWARKABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
323683323
|
|
DARWARKABAI
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-004-002/20
(NARODI)
|
1738004000NRG24241120231104625
|
24/11/2023
|
RAMCHAND RAHANGDALE
|
1738004WL0052478
|
RAMCHAND RAHANGDALE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
RAMCHANDRAHANGDALE
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-044-001/123
(SIRRA)
|
1738004000NRG24241120231104665
|
24/11/2023
|
Ganulal
|
1738004WL0052489
|
Ganulal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
Ganulal
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-044-001/132
(SIRRA)
|
1738004000NRG24241120231104666
|
24/11/2023
|
AASHA
|
1738004WL0052489
|
AASHA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323683323
|
|
AASHA
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-044-001/212
(SIRRA)
|
1738004000NRG24241120231104667
|
24/11/2023
|
Lachobai
|
1738004WL0052489
|
Lachobai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
Lachobai
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-044-001/245-A
(SIRRA)
|
1738004000NRG24241120231104668
|
24/11/2023
|
sukvanta
|
1738004WL0052489
|
sukvanta
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323683323
|
|
sukvanta
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-044-001/284-A
(SIRRA)
|
1738004000NRG24241120231104669
|
24/11/2023
|
klabai
|
1738004WL0052489
|
klabai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
klabai
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-044-001/289
(SIRRA)
|
1738004000NRG24241120231104670
|
24/11/2023
|
Nilabai
|
1738004WL0052489
|
Nilabai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
Nilabai
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-044-001/63
(SIRRA)
|
1738004000NRG24241120231104671
|
24/11/2023
|
GANGA
|
1738004WL0052489
|
GANGA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
GANGA
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-044-001/9
(SIRRA)
|
1738004000NRG24241120231104672
|
24/11/2023
|
DIPAK
|
1738004WL0052489
|
DIPAK
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
DIPAK
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24241120231104673
|
24/11/2023
|
chandrakishor
|
1738004WL0052490
|
chandrakishor
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
chandrakishor
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24241120231104773
|
24/11/2023
|
chandrakishor
|
1738004WL0052499
|
chandrakishor
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
chandrakishor
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24241120231104772
|
24/11/2023
|
chandrakishor
|
1738004WL0052499
|
chandrakishor
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
chandrakishor
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24241120231104771
|
24/11/2023
|
chandrakishor
|
1738004WL0052499
|
chandrakishor
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
323683323
|
|
chandrakishor
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24241120231104770
|
24/11/2023
|
chandrakishor
|
1738004WL0052499
|
chandrakishor
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
chandrakishor
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-047-001/966
(BUDBUDA)
|
1738004048NRG24241120231104777
|
24/11/2023
|
RAJENDRA MATRE
|
1738004WL0052502
|
RAJENDRA MATRE
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323683323
|
|
RAJENDRAMATRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG24241120231104631
|
24/11/2023
|
KAMLA
|
1738004WL0052479
|
KAMLA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
01/01/2024
|
|
323683323
|
|
KAMLA
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG24241120231104630
|
24/11/2023
|
KAMLA
|
1738004WL0052479
|
KAMLA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
01/01/2024
|
|
323683323
|
|
KAMLA
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-005-001/462
(KHAPA)
|
1738004000NRG24241120231104632
|
24/11/2023
|
geeta
|
1738004WL0052479
|
geeta
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
01/01/2024
|
|
323683323
|
|
geeta
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-008-001/180
(TUMADI)
|
1738004008NRG24241120231104774
|
24/11/2023
|
HIRAN
|
1738004WL0052500
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
HIRAN
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-037-001/286
(WARA)
|
1738004000NRG24241120231104661
|
24/11/2023
|
YASHWANT
|
1738004WL0052487
|
YASHWANT
|
00051
|
MAHB0000848
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323683323
|
|
YASHWANT
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-037-001/286
(WARA)
|
1738004000NRG24241120231104659
|
24/11/2023
|
YASHWANT
|
1738004WL0052487
|
YASHWANT
|
00051
|
MAHB0000848
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323683323
|
|
YASHWANT
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-037-001/94
(WARA)
|
1738004000NRG24241120231104660
|
24/11/2023
|
KAMLA
|
1738004WL0052487
|
KAMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
KAMLA
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-053-001/608-A
(MURJAHAD)
|
1738004000NRG24241120231104676
|
24/11/2023
|
DEVRATNA
|
1738004WL0052492
|
DEVRATNA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
DEVRATNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-027-001/113
(PIPARIA)
|
1738004000NRG24241120231104656
|
24/11/2023
|
DAYAVANTI
|
1738004WL0052485
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323683323
|
|
DAYAVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-002-001/246-A
(SIKANDRA)
|
1738004000NRG24241120231104610
|
24/11/2023
|
Narendra Bisen
|
1738004WL0052477
|
Narendra Bisen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
NarendraBisen
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-038-001/114-B
(THANEGAON)
|
1738004000NRG24241120231104662
|
24/11/2023
|
Vinod Uike
|
1738004WL0052488
|
Vinod Uike
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
01/01/2024
|
|
323683323
|
|
VinodUike
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-049-002/31
(CHANGERA)
|
1738004049NRG24241120231104778
|
24/11/2023
|
JAISH
|
1738004WL0052503
|
JAISH
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323683323
|
|
JAISH
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24241120231104677
|
24/11/2023
|
Shubham chouhan
|
1738004WL0052493
|
Shubham chouhan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
Shubhamchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
48
|
WARASEONI
|
MP-38-004-009-001/161
(DEOGAON)
|
1738004009NRG24241120231104680
|
24/11/2023
|
SHAKTI
|
1738004WL0052494
|
SHAKTI
|
00415
|
SBIN0000499
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
49
|
WARASEONI
|
MP-38-004-011-001/612
(GARRA)
|
1738004000NRG24241120231104654
|
24/11/2023
|
gajendra
|
1738004WL0052483
|
gajendra
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323683323
|
|
gajendra
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-019-001/152
(KAULIWADA)
|
1738004000NRG24241120231104634
|
24/11/2023
|
durgavati
|
1738004WL0052481
|
durgavati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
durgavati
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-038-001/567
(THANEGAON)
|
1738004000NRG24241120231104664
|
24/11/2023
|
Prembati
|
1738004WL0052488
|
Prembati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
52
|
WARASEONI
|
MP-38-004-038-001/567
(THANEGAON)
|
1738004000NRG24241120231104663
|
24/11/2023
|
Prembati
|
1738004WL0052488
|
Prembati
|
00415
|
SBIN0000499
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
53
|
WARASEONI
|
MP-38-004-052-001/360
(DONGARMALI)
|
1738004000NRG24241120231104675
|
24/11/2023
|
SALIKRAM
|
1738004WL0052491
|
SALIKRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323683323
|
|
SALIKRAM
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-052-001/360
(DONGARMALI)
|
1738004000NRG24241120231104674
|
24/11/2023
|
SALIKRAM
|
1738004WL0052491
|
SALIKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
SALIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
WARASEONI
|
MP-38-004-033-001/28
(GATAPAYLI)
|
1738004000NRG24241120231104658
|
24/11/2023
|
PIRATLAL
|
1738004WL0052486
|
PIRATLAL
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
01/01/2024
|
|
323683323
|
|
PIRATLAL
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-033-001/28
(GATAPAYLI)
|
1738004000NRG24241120231104657
|
24/11/2023
|
PIRATLAL
|
1738004WL0052486
|
PIRATLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323683323
|
|
PIRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
57
|
WARASEONI
|
MP-38-004-020-001/206
(MEHANDIWADA)
|
1738004020NRG24241120231104776
|
24/11/2023
|
YOGRAJ NIPANE
|
1738004WL0052501
|
YOGRAJ NIPANE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323683323
|
|
YOGRAJNIPANE
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-034-001/355
(BAKERA)
|
1738004034NRG24241120231104719
|
24/11/2023
|
Geeta
|
1738004WL0052496
|
Geeta
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
01/01/2024
|
|
323683323
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
WARASEONI
|
MP-38-004-024-001/180
(LINGMARA)
|
1738004000NRG24241120231104655
|
24/11/2023
|
MANJU
|
1738004WL0052484
|
MANJU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323683323
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|