|
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-38-004-058-001/106-A
(DINI)
|
1738004000NRG24110520230196420
|
11/05/2023
|
motanbai
|
1738004WL009866
|
motanbai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
motanbai
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-058-001/559-A
(DINI)
|
1738004000NRG24110520230196525
|
11/05/2023
|
rajvanti
|
1738004WL009866
|
rajvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
rajvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-004-001/419
(NARODI)
|
1738004000NRG24110520230196197
|
11/05/2023
|
NILAN
|
1738004WL009856
|
NILAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
NILAN
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/466
(NARODI)
|
1738004000NRG24110520230196206
|
11/05/2023
|
KANTA
|
1738004WL009856
|
KANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
KANTA
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/522
(NARODI)
|
1738004000NRG24110520230196213
|
11/05/2023
|
Usha bisen
|
1738004WL009856
|
Usha bisen
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
Ushabisen
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24110520230196248
|
11/05/2023
|
bhaulal
|
1738004WL009857
|
bhaulal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505576
|
|
bhaulal
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/133
(NARODI)
|
1738004000NRG24110520230196256
|
11/05/2023
|
nisha
|
1738004WL009857
|
nisha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
nisha
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/137
(NARODI)
|
1738004000NRG24110520230196258
|
11/05/2023
|
aasha
|
1738004WL009857
|
aasha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
aasha
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24110520230196134
|
11/05/2023
|
beniram
|
1738004WL009854
|
beniram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505576
|
|
beniram
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24110520230196135
|
11/05/2023
|
Saraswati Bhalavi
|
1738004WL009854
|
Saraswati Bhalavi
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714505576
|
|
SaraswatiBhalavi
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/222
(NARODI)
|
1738004000NRG24110520230196136
|
11/05/2023
|
mangal
|
1738004WL009854
|
mangal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
mangal
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/23
(NARODI)
|
1738004000NRG24110520230196138
|
11/05/2023
|
Ramsingh marskole
|
1738004WL009854
|
Ramsingh marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
Ramsinghmarskole
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/254
(NARODI)
|
1738004000NRG24110520230196273
|
11/05/2023
|
bindeshwari
|
1738004WL009857
|
bindeshwari
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505576
|
|
bindeshwari
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-004-002/36
(NARODI)
|
1738004000NRG24110520230196141
|
11/05/2023
|
dulansingh
|
1738004WL009854
|
dulansingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
dulansingh
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-004-002/56-A
(NARODI)
|
1738004000NRG24110520230196146
|
11/05/2023
|
Laxman edpache
|
1738004WL009854
|
Laxman edpache
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
Laxmanedpache
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-005-001/116-A
(KHAPA)
|
1738004005NRG24110520230192261
|
11/05/2023
|
Mohanlal Parte
|
1738004005WL009717
|
Mohanlal Parte
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
MohanlalParte
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-005-001/262
(KHAPA)
|
1738004005NRG24110520230192272
|
11/05/2023
|
RAJVANTI
|
1738004005WL009717
|
RAJVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
RAJVANTI
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-005-001/346
(KHAPA)
|
1738004005NRG24110520230192283
|
11/05/2023
|
vandna
|
1738004005WL009717
|
vandna
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
vandna
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-005-001/468
(KHAPA)
|
1738004005NRG24110520230192313
|
11/05/2023
|
Aarti Lanjewar
|
1738004005WL009717
|
Aarti Lanjewar
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505576
|
|
AartiLanjewar
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-005-001/89
(KHAPA)
|
1738004005NRG24110520230192322
|
11/05/2023
|
sushila
|
1738004005WL009717
|
sushila
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505576
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-010-001/530
(KOSTE)
|
1738004000NRG24110520230193347
|
11/05/2023
|
syamlal
|
1738004WL009761
|
syamlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
syamlal
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-036-001/215-A
(MADANPUR)
|
1738004000NRG24110520230193680
|
11/05/2023
|
sarita
|
1738004WL009765
|
sarita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
sarita
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-057-001/401-B
(MEHDULI)
|
1738004000NRG24110520230193427
|
11/05/2023
|
chaya
|
1738004WL009761
|
chaya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
chaya
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-058-001/507-A
(DINI)
|
1738004000NRG24110520230196517
|
11/05/2023
|
KISHOR
|
1738004WL009866
|
KISHOR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-005-001/312
(KHAPA)
|
1738004005NRG24110520230192277
|
11/05/2023
|
Rahul Pancheshwar
|
1738004005WL009717
|
Rahul Pancheshwar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
RahulPancheshwar
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-009-001/255
(DEOGAON)
|
1738004000NRG24110520230195199
|
11/05/2023
|
RAJWANTI
|
1738004WL009827
|
RAJWANTI
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714505576
|
|
RAJWANTI
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-013-001/112-C
(MENDKI)
|
1738004000NRG24110520230196379
|
11/05/2023
|
ramesh
|
1738004WL009859
|
ramesh
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505576
|
|
ramesh
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-013-001/258
(MENDKI)
|
1738004000NRG24110520230196382
|
11/05/2023
|
USHA BAI
|
1738004WL009859
|
USHA BAI
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505576
|
|
USHABAI
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-013-001/721-B
(MENDKI)
|
1738004000NRG24110520230196391
|
11/05/2023
|
Tameshwari
|
1738004WL009860
|
Tameshwari
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714505576
|
|
Tameshwari
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-033-001/330-B
(GATAPAYLI)
|
1738004000NRG24110520230196171
|
11/05/2023
|
GITA
|
1738004WL009855
|
GITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
GITA
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-036-001/4
(MADANPUR)
|
1738004000NRG24110520230193696
|
11/05/2023
|
sunia
|
1738004WL009765
|
sunia
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
sunia
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-057-001/176
(MEHDULI)
|
1738004000NRG24110520230193386
|
11/05/2023
|
CHANDRAWATI
|
1738004WL009761
|
CHANDRAWATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
CHANDRAWATI
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-057-001/182
(MEHDULI)
|
1738004000NRG24110520230193388
|
11/05/2023
|
PRIYA
|
1738004WL009761
|
PRIYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
PRIYA
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-057-001/340
(MEHDULI)
|
1738004000NRG24110520230193407
|
11/05/2023
|
VIJAY
|
1738004WL009761
|
VIJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
VIJAY
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-057-001/347
(MEHDULI)
|
1738004000NRG24110520230193410
|
11/05/2023
|
JHADHU
|
1738004WL009761
|
JHADHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
JHADHU
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-057-001/393
(MEHDULI)
|
1738004000NRG24110520230193419
|
11/05/2023
|
ANJILAL
|
1738004WL009761
|
ANJILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
ANJILAL
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-057-001/401-A
(MEHDULI)
|
1738004000NRG24110520230193425
|
11/05/2023
|
reena
|
1738004WL009761
|
reena
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
reena
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-057-001/417-A
(MEHDULI)
|
1738004000NRG24110520230193430
|
11/05/2023
|
aasha
|
1738004WL009761
|
aasha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
aasha
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-057-001/436
(MEHDULI)
|
1738004000NRG24110520230193436
|
11/05/2023
|
sumit
|
1738004WL009761
|
sumit
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
sumit
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-057-001/477
(MEHDULI)
|
1738004000NRG24110520230193447
|
11/05/2023
|
GOURISHANKAR
|
1738004WL009761
|
GOURISHANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
GOURISHANKAR
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-058-001/260-B
(DINI)
|
1738004000NRG24110520230196459
|
11/05/2023
|
RAMESHWARI
|
1738004WL009866
|
RAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
RAMESHWARI
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-058-001/295
(DINI)
|
1738004000NRG24110520230196471
|
11/05/2023
|
laxmi
|
1738004WL009866
|
laxmi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505576
|
|
laxmi
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-058-001/371-C
(DINI)
|
1738004000NRG24110520230196494
|
11/05/2023
|
bhumika
|
1738004WL009866
|
bhumika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
bhumika
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-058-001/558
(DINI)
|
1738004000NRG24110520230196523
|
11/05/2023
|
SAVITA
|
1738004WL009866
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714505576
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32555
|
32555
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-033-001/109
(GATAPAYLI)
|
1738004000NRG24110520230196149
|
11/05/2023
|
SADHULAL
|
1738004WL009855
|
SADHULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505576
|
|
SADHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-013-001/429-A
(MENDKI)
|
1738004000NRG24110520230196389
|
11/05/2023
|
sandya
|
1738004WL009860
|
sandya
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505576
|
|
sandya
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-013-001/451
(MENDKI)
|
1738004000NRG24110520230196390
|
11/05/2023
|
USHABAI
|
1738004WL009860
|
USHABAI
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714505576
|
|
USHABAI
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-058-001/119
(DINI)
|
1738004000NRG24110520230196424
|
11/05/2023
|
BHAULAL
|
1738004WL009866
|
BHAULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
BHAULAL
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-058-001/248
(DINI)
|
1738004000NRG24110520230196449
|
11/05/2023
|
saraswati
|
1738004WL009866
|
saraswati
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
saraswati
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-058-001/25
(DINI)
|
1738004000NRG24110520230196451
|
11/05/2023
|
FULVANTI
|
1738004WL009866
|
FULVANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
FULVANTI
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-058-001/258
(DINI)
|
1738004000NRG24110520230196456
|
11/05/2023
|
KANHAIYALAL
|
1738004WL009866
|
KANHAIYALAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
KANHAIYALAL
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-058-001/261-B
(DINI)
|
1738004000NRG24110520230196461
|
11/05/2023
|
Rajvanti
|
1738004WL009866
|
Rajvanti
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
Rajvanti
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-058-001/317
(DINI)
|
1738004000NRG24110520230196473
|
11/05/2023
|
sarsati
|
1738004WL009866
|
sarsati
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
sarsati
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-058-001/47-A
(DINI)
|
1738004000NRG24110520230196510
|
11/05/2023
|
ramkali
|
1738004WL009866
|
ramkali
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505576
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13362
|
13362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|