|
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-38-004-004-002/107
(NARODI)
|
1738004000NRG24061220231124300
|
06/12/2023
|
SAIWANTA BAI
|
1738004WL053823
|
SAIWANTA BAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/03/2024
|
|
462914058
|
|
SAIWANTABAI
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-042-001/140
(RAMRAMA)
|
1738004042NRG24051220231120214
|
06/12/2023
|
Rajkumar
|
1738004042WL053578
|
Rajkumar
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462914058
|
|
Rajkumar
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-042-001/151
(RAMRAMA)
|
1738004042NRG24051220231120218
|
06/12/2023
|
surendra
|
1738004042WL053578
|
surendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462914058
|
|
surendra
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-042-001/225
(RAMRAMA)
|
1738004042NRG24051220231120225
|
06/12/2023
|
Premlata
|
1738004042WL053578
|
Premlata
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/03/2024
|
|
462914058
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-029-001/10-C
(KAYDI)
|
1738004000NRG24061220231124344
|
06/12/2023
|
Rakesh Raut
|
1738004WL053831
|
Rakesh Raut
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462914058
|
No Such Account
|
|
|
|
6
|
WARASEONI
|
MP-38-004-029-001/1071
(KAYDI)
|
1738004000NRG24061220231124352
|
06/12/2023
|
DIPAK
|
1738004WL053831
|
DIPAK
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462914058
|
|
DIPAK
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24061220231124357
|
06/12/2023
|
MAMTA
|
1738004WL053831
|
MAMTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914058
|
|
MAMTA
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-029-001/177
(KAYDI)
|
1738004000NRG24061220231124368
|
06/12/2023
|
PAIKRAM
|
1738004WL053831
|
PAIKRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914058
|
|
PAIKRAM
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-029-001/50-B
(KAYDI)
|
1738004000NRG24061220231124408
|
06/12/2023
|
SURENDRA
|
1738004WL053831
|
SURENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914058
|
|
SURENDRA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-029-001/601
(KAYDI)
|
1738004000NRG24061220231124424
|
06/12/2023
|
SHIRIBHAVAN
|
1738004WL053831
|
SHIRIBHAVAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462914058
|
Account closed
|
|
|
|
11
|
WARASEONI
|
MP-38-004-029-001/874
(KAYDI)
|
1738004000NRG24061220231124456
|
06/12/2023
|
NILAM
|
1738004WL053831
|
NILAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914058
|
|
NILAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-029-001/17-B
(KAYDI)
|
1738004000NRG24061220231124366
|
06/12/2023
|
RAMENDRA
|
1738004WL053831
|
RAMENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462914058
|
|
RAMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|