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)
|
1738004000NRG24040520230137686
|
04/05/2023
|
motanbai
|
1738004WL007327
|
motanbai
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184278
|
|
motanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-042-001/135 (RAMRAMA)
|
1738004000NRG24040520230136614
|
04/05/2023
|
sarswati
|
1738004WL007276
|
sarswati
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
15/05/2023
|
|
689184278
|
|
sarswati
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-042-001/137 (RAMRAMA)
|
1738004000NRG24040520230136616
|
04/05/2023
|
KAIWALA
|
1738004WL007276
|
KAIWALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184278
|
|
KAIWALA
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-042-001/17 (RAMRAMA)
|
1738004000NRG24040520230136621
|
04/05/2023
|
LALENDRA
|
1738004WL007276
|
LALENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184278
|
|
LALENDRA
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-042-001/298 (RAMRAMA)
|
1738004000NRG24040520230136629
|
04/05/2023
|
sangita
|
1738004WL007276
|
sangita
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
15/05/2023
|
|
689184278
|
|
sangita
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-042-001/302 (RAMRAMA)
|
1738004000NRG24040520230136631
|
04/05/2023
|
yashoda
|
1738004WL007276
|
yashoda
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184278
|
|
yashoda
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-042-001/309 (RAMRAMA)
|
1738004000NRG24040520230136633
|
04/05/2023
|
DUGESHWARI
|
1738004WL007276
|
DUGESHWARI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184278
|
|
DUGESHWARI
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-042-001/69-A (RAMRAMA)
|
1738004000NRG24040520230137007
|
04/05/2023
|
KILESHWARI
|
1738004WL007286
|
KILESHWARI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689184278
|
|
KILESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-058-001/197 (DINI)
|
1738004000NRG24040520230137704
|
04/05/2023
|
DURGA
|
1738004WL007327
|
DURGA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
DURGA
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-058-001/507-A (DINI)
|
1738004000NRG24040520230137759
|
04/05/2023
|
KISHOR
|
1738004WL007327
|
KISHOR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-030-002/139-C (BHANDI)
|
1738004000NRG24040520230137682
|
04/05/2023
|
Jyoti Kohare
|
1738004WL007327
|
Jyoti Kohare
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184278
|
|
JyotiKohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-049-001/9 (CHANGERA)
|
1738004000NRG24040520230137197
|
04/05/2023
|
LILAVANTI
|
1738004WL007298
|
LILAVANTI
|
00354
|
PUNB0641900
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
689184278
|
|
LILAVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-002-001/236-A (SIKANDRA)
|
1738004000NRG24040520230138288
|
04/05/2023
|
Veena Borkar
|
1738004WL007369
|
Veena Borkar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
VeenaBorkar
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-013-001/241-B (MENDKI)
|
1738004000NRG24040520230138221
|
04/05/2023
|
bhumeshori
|
1738004WL007367
|
bhumeshori
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
bhumeshori
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-013-001/315-B (MENDKI)
|
1738004000NRG24040520230138223
|
04/05/2023
|
dhanvanta
|
1738004WL007367
|
dhanvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
dhanvanta
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-013-001/520-A (MENDKI)
|
1738004000NRG24040520230138233
|
04/05/2023
|
SUNITA BAI
|
1738004WL007367
|
SUNITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
SUNITABAI
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-013-001/666-D (MENDKI)
|
1738004000NRG24040520230138241
|
04/05/2023
|
dileshowari
|
1738004WL007367
|
dileshowari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
dileshowari
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-049-002/16 (CHANGERA)
|
1738004000NRG24040520230137199
|
04/05/2023
|
UMESH
|
1738004WL007298
|
UMESH
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
689184278
|
|
UMESH
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-049-003/41 (CHANGERA)
|
1738004000NRG24040520230137202
|
04/05/2023
|
SANKOCH
|
1738004WL007298
|
SANKOCH
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
689184278
|
|
SANKOCH
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-049-003/41 (CHANGERA)
|
1738004000NRG24040520230137200
|
04/05/2023
|
SUGRATA
|
1738004WL007298
|
SUGRATA
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
689184278
|
|
SUGRATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-013-001/202 (MENDKI)
|
1738004000NRG24040520230138217
|
04/05/2023
|
gita
|
1738004WL007367
|
gita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
gita
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-013-001/345-A (MENDKI)
|
1738004000NRG24040520230138225
|
04/05/2023
|
RITA
|
1738004WL007367
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
RITA
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-013-001/418-B (MENDKI)
|
1738004000NRG24040520230138228
|
04/05/2023
|
KUNTAN BAI
|
1738004WL007367
|
KUNTAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
KUNTANBAI
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-013-001/439-C (MENDKI)
|
1738004000NRG24040520230138230
|
04/05/2023
|
radhika
|
1738004WL007367
|
radhika
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
radhika
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-013-001/577-B (MENDKI)
|
1738004000NRG24040520230138236
|
04/05/2023
|
DHANESHWARI
|
1738004WL007367
|
DHANESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
DHANESHWARI
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-013-001/597-C (MENDKI)
|
1738004000NRG24040520230138237
|
04/05/2023
|
mamta
|
1738004WL007367
|
mamta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
mamta
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-058-001/339 (DINI)
|
1738004000NRG24040520230137733
|
04/05/2023
|
RAJULA
|
1738004WL007327
|
RAJULA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184278
|
|
RAJULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40239
|
40239
|
|
|
|
|
|
|
|