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-38-004-015-001/10-A (LALPUR)
|
1738004000NRG24050720230813011
|
05/07/2023
|
SYAMSUNDAR
|
1738004WL029211
|
SYAMSUNDAR
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210514781
|
|
SYAMSUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-044-001/331 (SIRRA)
|
1738004000NRG24050720230812929
|
05/07/2023
|
ramkali
|
1738004WL029207
|
ramkali
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
210514781
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-032-002/80 (DORLI(MAL))
|
1738004032NRG24050720230812608
|
05/07/2023
|
Bhagvati
|
1738004032WL029191
|
Bhagvati
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
Bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-018-001/466 (JHALIWADA)
|
1738004018NRG24050720230811850
|
05/07/2023
|
KHUSHBOO
|
1738004018WL029163
|
KHUSHBOO
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
KHUSHBOO
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-018-001/466 (JHALIWADA)
|
1738004018NRG24050720230811849
|
05/07/2023
|
VARSHA
|
1738004018WL029163
|
VARSHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
VARSHA
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-038-001/443 (THANEGAON)
|
1738004000NRG24050720230815058
|
05/07/2023
|
SIDARTH
|
1738004WL029283
|
SIDARTH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
SIDARTH
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-044-001/168 (SIRRA)
|
1738004000NRG24050720230812923
|
05/07/2023
|
bhuneswar
|
1738004WL029207
|
bhuneswar
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210514781
|
|
bhuneswar
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-054-001/11 (AKODI)
|
1738004000NRG24050720230809482
|
05/07/2023
|
Vaishali Madavi
|
1738004WL029083
|
Vaishali Madavi
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/07/2023
|
|
210514781
|
|
VaishaliMadavi
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-054-001/201 (AKODI)
|
1738004000NRG24050720230809505
|
05/07/2023
|
mira
|
1738004WL029083
|
mira
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
mira
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-054-001/234 (AKODI)
|
1738004000NRG24050720230809517
|
05/07/2023
|
hukumachand
|
1738004WL029083
|
hukumachand
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/07/2023
|
|
210514781
|
|
hukumachand
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-054-001/372-A (AKODI)
|
1738004000NRG24050720230809559
|
05/07/2023
|
BHURAN
|
1738004WL029083
|
BHURAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
BHURAN
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-054-001/372-A (AKODI)
|
1738004000NRG24050720230809560
|
05/07/2023
|
MUKESH
|
1738004WL029083
|
MUKESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
MUKESH
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-054-001/435-A (AKODI)
|
1738004000NRG24050720230809573
|
05/07/2023
|
HANSHLAL
|
1738004WL029083
|
HANSHLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
HANSHLAL
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-054-001/65 (AKODI)
|
1738004000NRG24050720230809620
|
05/07/2023
|
KALA BAI
|
1738004WL029083
|
KALA BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/07/2023
|
|
210514781
|
|
KALABAI
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-054-001/79 (AKODI)
|
1738004000NRG24050720230809627
|
05/07/2023
|
chhmanbai
|
1738004WL029083
|
chhmanbai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
chhmanbai
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-054-001/80 (AKODI)
|
1738004000NRG24050720230809629
|
05/07/2023
|
PARAN
|
1738004WL029083
|
PARAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
PARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-054-001/285 (AKODI)
|
1738004000NRG24050720230809534
|
05/07/2023
|
vishal
|
1738004WL029083
|
vishal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
vishal
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-054-001/372-B (AKODI)
|
1738004000NRG24050720230809561
|
05/07/2023
|
RAJESH
|
1738004WL029083
|
RAJESH
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
RAJESH
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-054-001/400 (AKODI)
|
1738004000NRG24050720230809567
|
05/07/2023
|
Anatlal Uikey
|
1738004WL029083
|
Anatlal Uikey
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
AnatlalUikey
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-054-001/52-A (AKODI)
|
1738004000NRG24050720230809591
|
05/07/2023
|
chbhilata
|
1738004WL029083
|
chbhilata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
chbhilata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-054-001/306-A (AKODI)
|
1738004000NRG24050720230809547
|
05/07/2023
|
Koutika
|
1738004WL029083
|
Koutika
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210514781
|
|
Koutika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-032-002/312 (DORLI(MAL))
|
1738004032NRG24050720230812558
|
05/07/2023
|
Bhojwanti
|
1738004032WL029191
|
Bhojwanti
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
Bhojwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-018-001/397 (JHALIWADA)
|
1738004018NRG24050720230811866
|
05/07/2023
|
ashish
|
1738004018WL029164
|
ashish
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-025-001/141 (DONGARGAON)
|
1738004000NRG24050720230814532
|
05/07/2023
|
RAMPRASHAD
|
1738004WL029269
|
RAMPRASHAD
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210514781
|
|
RAMPRASHAD
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-025-001/146-A (DONGARGAON)
|
1738004000NRG24050720230814537
|
05/07/2023
|
VARSHA
|
1738004WL029269
|
VARSHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210514781
|
|
VARSHA
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-032-002/187 (DORLI(MAL))
|
1738004032NRG24050720230812468
|
05/07/2023
|
PREMRAJ
|
1738004032WL029190
|
PREMRAJ
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210514781
|
|
PREMRAJ
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-032-002/72 (DORLI(MAL))
|
1738004032NRG24050720230812601
|
05/07/2023
|
RUPWAVANTI
|
1738004032WL029191
|
RUPWAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
RUPWAVANTI
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-051-001/885 (LADSARA)
|
1738004000NRG24050720230810515
|
05/07/2023
|
REGLAL
|
1738004WL029107
|
REGLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210514781
|
|
REGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-032-001/40 (DORLI(MAL))
|
1738004032NRG24050720230812720
|
05/07/2023
|
DULAN
|
1738004032WL029198
|
DULAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
DULAN
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-032-002/143 (DORLI(MAL))
|
1738004032NRG24050720230812776
|
05/07/2023
|
Pravin
|
1738004032WL029198
|
Pravin
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
Pravin
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-032-002/265 (DORLI(MAL))
|
1738004032NRG24050720230812541
|
05/07/2023
|
NEHRU
|
1738004032WL029191
|
NEHRU
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
28/07/2023
|
|
210514781
|
|
NEHRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-018-001/466 (JHALIWADA)
|
1738004018NRG24050720230811848
|
05/07/2023
|
chainlal
|
1738004018WL029163
|
chainlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
chainlal
|
(000000)
|
33
|
WARASEONI
|
MP-38-004-018-001/591 (JHALIWADA)
|
1738004018NRG24050720230811877
|
05/07/2023
|
PRAH
|
1738004018WL029164
|
PRAH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210514781
|
|
PRAH
|
(000000)
|
34
|
WARASEONI
|
MP-38-004-020-001/200 (MEHANDIWADA)
|
1738004000NRG24050720230810827
|
05/07/2023
|
DHANLAL
|
1738004WL029119
|
DHANLAL
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210514781
|
|
DHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-051-001/283-A (LADSARA)
|
1738004000NRG24050720230810480
|
05/07/2023
|
ANKESH
|
1738004WL029107
|
ANKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210514781
|
|
ANKESH
|
(000000)
|
36
|
WARASEONI
|
MP-38-004-051-001/51-A (LADSARA)
|
1738004000NRG24050720230810503
|
05/07/2023
|
ASHOK
|
1738004WL029107
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210514781
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-051-001/385-B (LADSARA)
|
1738004000NRG24050720230810491
|
05/07/2023
|
LAXMI
|
1738004WL029107
|
LAXMI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210514781
|
|
LAXMI
|
(000000)
|
38
|
WARASEONI
|
MP-38-004-051-001/487 (LADSARA)
|
1738004000NRG24050720230810501
|
05/07/2023
|
UMMED SULAKHE
|
1738004WL029107
|
UMMED SULAKHE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210514781
|
|
UMMEDSULAKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45798
|
45798
|
|
|
|
|
|
|
|