|
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-38-004-044-001/1-A
(SIRRA)
|
1738004000NRG24050120241286744
|
05/01/2024
|
GITA BAI
|
1738004WL0059280
|
GITA BAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686407161
|
|
GITABAI
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-044-001/284-A
(SIRRA)
|
1738004000NRG24050120241286745
|
05/01/2024
|
klabai
|
1738004WL0059280
|
klabai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686407161
|
|
klabai
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-044-001/343
(SIRRA)
|
1738004000NRG24050120241286746
|
05/01/2024
|
KAOTIKA
|
1738004WL0059280
|
KAOTIKA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686407161
|
|
KAOTIKA
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-046-001/104
(BOTEJHARI)
|
1738004000NRG24050120241286905
|
05/01/2024
|
chandrakishor
|
1738004WL0059287
|
chandrakishor
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686407161
|
|
chandrakishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-005-001/462
(KHAPA)
|
1738004000NRG24050120241286741
|
05/01/2024
|
geeta
|
1738004WL0059277
|
geeta
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407161
|
|
geeta
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-005-001/462
(KHAPA)
|
1738004000NRG24050120241286740
|
05/01/2024
|
geeta
|
1738004WL0059277
|
geeta
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686407161
|
|
geeta
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-037-001/582
(WARA)
|
1738004000NRG24050120241286953
|
05/01/2024
|
HIRAN
|
1738004WL0059289
|
HIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686407161
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
WARASEONI
|
MP-38-004-037-001/94
(WARA)
|
1738004000NRG24050120241286955
|
05/01/2024
|
KAMLA
|
1738004WL0059289
|
KAMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407161
|
|
KAMLA
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-037-001/94
(WARA)
|
1738004000NRG24050120241286954
|
05/01/2024
|
KAMLA
|
1738004WL0059289
|
KAMLA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407161
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-038-001/559
(THANEGAON)
|
1738004038NRG24050120241286904
|
05/01/2024
|
khelan
|
1738004WL0059286
|
khelan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407161
|
|
khelan
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-046-001/156
(BOTEJHARI)
|
1738004000NRG24050120241286906
|
05/01/2024
|
NANEADRA
|
1738004WL0059287
|
NANEADRA
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686407161
|
|
NANEADRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-019-001/265-A
(KAULIWADA)
|
1738004000NRG24050120241286742
|
05/01/2024
|
SURESH
|
1738004WL0059278
|
SURESH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407161
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|