|
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-38-004-004-001/275-A
(NARODI)
|
1738004000NRG24110420230003945
|
11/04/2023
|
ANITA
|
1738004WL000343
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
ANITA
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-004-001/322-A
(NARODI)
|
1738004000NRG24110420230003948
|
11/04/2023
|
NEHA NAGVANSHI
|
1738004WL000343
|
NEHA NAGVANSHI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640161951
|
|
NEHANAGVANSHI
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/413-A
(NARODI)
|
1738004000NRG24110420230003962
|
11/04/2023
|
SUREKHA KATRE
|
1738004WL000343
|
SUREKHA KATRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
SUREKHAKATRE
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/466
(NARODI)
|
1738004000NRG24110420230003969
|
11/04/2023
|
KANTA
|
1738004WL000343
|
KANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640161951
|
|
KANTA
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/476
(NARODI)
|
1738004000NRG24110420230003974
|
11/04/2023
|
ASHOK
|
1738004WL000343
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
ASHOK
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/499
(NARODI)
|
1738004000NRG24110420230003982
|
11/04/2023
|
DHANVANTA PATLE
|
1738004WL000343
|
DHANVANTA PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
DHANVANTAPATLE
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/146
(NARODI)
|
1738004000NRG24110420230004005
|
11/04/2023
|
najma
|
1738004WL000343
|
najma
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
najma
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24110420230004012
|
11/04/2023
|
beniram
|
1738004WL000343
|
beniram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/05/2023
|
|
640161951
|
|
beniram
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24110420230004013
|
11/04/2023
|
Saraswati Bhalavi
|
1738004WL000343
|
Saraswati Bhalavi
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640161951
|
|
SaraswatiBhalavi
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/24
(NARODI)
|
1738004000NRG24110420230004017
|
11/04/2023
|
TIKESHARI
|
1738004WL000343
|
TIKESHARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
TIKESHARI
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/260
(NARODI)
|
1738004000NRG24110420230004020
|
11/04/2023
|
RUPKUMAR
|
1738004WL000343
|
RUPKUMAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
RUPKUMAR
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/45-A
(NARODI)
|
1738004000NRG24110420230004028
|
11/04/2023
|
PREMLATA
|
1738004WL000343
|
PREMLATA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640161951
|
|
PREMLATA
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/63
(NARODI)
|
1738004000NRG24110420230004034
|
11/04/2023
|
SAGANBAI
|
1738004WL000343
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640161951
|
|
SAGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|