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-38-004-008-001/104-B (TUMADI)
|
1738004000NRG24050620230458263
|
05/06/2023
|
PALSING
|
1738004WL018767
|
PALSING
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
PALSING
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004000NRG24050620230458264
|
05/06/2023
|
SANGITA
|
1738004WL018767
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
SANGITA
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-008-001/215 (TUMADI)
|
1738004000NRG24050620230457907
|
05/06/2023
|
SATI
|
1738004WL018755
|
SATI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
SATI
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-008-001/331-D (TUMADI)
|
1738004008NRG24050620230458533
|
05/06/2023
|
UMAN
|
1738004008WL018769
|
UMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
UMAN
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-008-001/337 (TUMADI)
|
1738004000NRG24050620230458331
|
05/06/2023
|
TIRANJA
|
1738004WL018767
|
TIRANJA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
09/06/2023
|
|
261456580
|
|
TIRANJA
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-008-001/423-D (TUMADI)
|
1738004000NRG24050620230458350
|
05/06/2023
|
PAWAN
|
1738004WL018767
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
PAWAN
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-008-001/46-C (TUMADI)
|
1738004008NRG24050620230458550
|
05/06/2023
|
PRATIMA
|
1738004008WL018769
|
PRATIMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
PRATIMA
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-008-001/81-A (TUMADI)
|
1738004008NRG24050620230458558
|
05/06/2023
|
YOGESWARI
|
1738004008WL018769
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
YOGESWARI
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-008-001/94 (TUMADI)
|
1738004008NRG24050620230458562
|
05/06/2023
|
PUSHPA
|
1738004008WL018769
|
PUSHPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
PUSHPA
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-035-001/102-A (KASPUR)
|
1738004000NRG24050620230457008
|
05/06/2023
|
URMILA BAI
|
1738004WL018730
|
URMILA BAI
|
00051
|
MAHB0000848
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
261456580
|
No Such Account
|
|
|
11
|
WARASEONI
|
MP-38-004-037-001/156 (WARA)
|
1738004000NRG24050620230454930
|
05/06/2023
|
TEEJAN
|
1738004WL018694
|
TEEJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
TEEJAN
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-037-001/194-A (WARA)
|
1738004000NRG24050620230454934
|
05/06/2023
|
SAVITA
|
1738004WL018694
|
SAVITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
SAVITA
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-037-001/52-A (WARA)
|
1738004000NRG24050620230454981
|
05/06/2023
|
ANJU
|
1738004WL018694
|
ANJU
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
ANJU
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-037-001/672-A (WARA)
|
1738004000NRG24050620230454993
|
05/06/2023
|
geeta damahe
|
1738004WL018694
|
geeta damahe
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
geetadamahe
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-037-001/750 (WARA)
|
1738004000NRG24050620230455006
|
05/06/2023
|
NIRMALA
|
1738004WL018694
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18666
|
18666
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-008-001/81-D (TUMADI)
|
1738004008NRG24050620230458559
|
05/06/2023
|
SANGITA
|
1738004008WL018769
|
SANGITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
SANGITA
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-010-001/119 (KOSTE)
|
1738004000NRG24050620230456786
|
05/06/2023
|
ymuna
|
1738004WL018725
|
ymuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
ymuna
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-010-001/175-A (KOSTE)
|
1738004000NRG24050620230456797
|
05/06/2023
|
arti
|
1738004WL018725
|
arti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
arti
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-010-001/179-A (KOSTE)
|
1738004000NRG24050620230456351
|
05/06/2023
|
nilima
|
1738004WL018722
|
nilima
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
nilima
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-010-001/182 (KOSTE)
|
1738004000NRG24050620230456799
|
05/06/2023
|
Bhumeswri
|
1738004WL018725
|
Bhumeswri
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
Bhumeswri
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-010-001/220 (KOSTE)
|
1738004000NRG24050620230456028
|
05/06/2023
|
usha
|
1738004WL018717
|
usha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261456580
|
|
usha
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-010-001/282 (KOSTE)
|
1738004000NRG24050620230456826
|
05/06/2023
|
jyoti
|
1738004WL018725
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
jyoti
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-010-001/294 (KOSTE)
|
1738004000NRG24050620230456829
|
05/06/2023
|
bebibai
|
1738004WL018725
|
bebibai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
bebibai
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-010-001/355 (KOSTE)
|
1738004000NRG24050620230456376
|
05/06/2023
|
lata
|
1738004WL018722
|
lata
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
lata
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-010-001/4-A (KOSTE)
|
1738004000NRG24050620230456383
|
05/06/2023
|
mishrilal
|
1738004WL018722
|
mishrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
mishrilal
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-010-001/416 (KOSTE)
|
1738004000NRG24050620230456854
|
05/06/2023
|
IMLABAI
|
1738004WL018725
|
IMLABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
IMLABAI
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-010-001/432 (KOSTE)
|
1738004000NRG24050620230456037
|
05/06/2023
|
pramila
|
1738004WL018717
|
pramila
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261456580
|
|
pramila
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-010-001/474 (KOSTE)
|
1738004000NRG24050620230456861
|
05/06/2023
|
kushman
|
1738004WL018725
|
kushman
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
kushman
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-010-001/82 (KOSTE)
|
1738004000NRG24050620230456888
|
05/06/2023
|
ASHOK
|
1738004WL018725
|
ASHOK
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
ASHOK
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-010-001/96 (KOSTE)
|
1738004000NRG24050620230456052
|
05/06/2023
|
SUNITA
|
1738004WL018717
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261456580
|
|
SUNITA
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-037-001/77-A (WARA)
|
1738004000NRG24050620230455007
|
05/06/2023
|
FULVANTI
|
1738004WL018694
|
FULVANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456580
|
|
FULVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG24050620230452346
|
05/06/2023
|
USHA BAI
|
1738004WL018650
|
USHA BAI
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261456580
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-037-001/686-A (WARA)
|
1738004000NRG24050620230454996
|
05/06/2023
|
Uma
|
1738004WL018694
|
Uma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-035-001/297 (KASPUR)
|
1738004000NRG24050620230457023
|
05/06/2023
|
MALAN
|
1738004WL018730
|
MALAN
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
261456580
|
|
MALAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-026-002/462 (JAGPUR)
|
1738004000NRG24050620230452365
|
05/06/2023
|
ravindra
|
1738004WL018650
|
ravindra
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261456580
|
|
ravindra
|
(000000)
|
36
|
WARASEONI
|
MP-38-004-026-002/58-A (JAGPUR)
|
1738004000NRG24050620230452369
|
05/06/2023
|
ASHA
|
1738004WL018650
|
ASHA
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261456580
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-008-001/151-C (TUMADI)
|
1738004000NRG24050620230458278
|
05/06/2023
|
CHAITSING
|
1738004WL018767
|
CHAITSING
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
CHAITSING
|
(000000)
|
38
|
WARASEONI
|
MP-38-004-008-001/321-C (TUMADI)
|
1738004000NRG24050620230458325
|
05/06/2023
|
NIRMALA
|
1738004WL018767
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
NIRMALA
|
(000000)
|
39
|
WARASEONI
|
MP-38-004-008-001/91-D (TUMADI)
|
1738004000NRG24050620230458358
|
05/06/2023
|
RUPA
|
1738004WL018767
|
RUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
RUPA
|
(000000)
|
40
|
WARASEONI
|
MP-38-004-010-001/363 (KOSTE)
|
1738004000NRG24050620230456845
|
05/06/2023
|
GAYTRI
|
1738004WL018725
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
GAYTRI
|
(000000)
|
41
|
WARASEONI
|
MP-38-004-010-001/47-A (KOSTE)
|
1738004000NRG24050620230456044
|
05/06/2023
|
punam
|
1738004WL018717
|
punam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261456580
|
|
punam
|
(000000)
|
42
|
WARASEONI
|
MP-38-004-037-001/667 (WARA)
|
1738004000NRG24050620230454992
|
05/06/2023
|
SAVITA
|
1738004WL018694
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456580
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-008-001/2-A (TUMADI)
|
1738004000NRG24050620230458291
|
05/06/2023
|
YOGESWARI
|
1738004WL018767
|
YOGESWARI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261456580
|
|
YOGESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-013-001/352 (MENDKI)
|
1738004000NRG24050620230458260
|
05/06/2023
|
MANISHA
|
1738004WL018766
|
MANISHA
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
261456580
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59483
|
59483
|
|
|
|
|
|
|
|