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-38-004-031-001/36 (ALEJHARI)
|
1738004000NRG24310820230914049
|
31/08/2023
|
OMPRAKASH
|
1738004WL038397
|
OMPRAKASH
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
021936040
|
|
OMPRAKASH
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-050-001/74 (PUNI)
|
1738004000NRG24310820230914065
|
31/08/2023
|
MADAN LAL
|
1738004WL038404
|
MADAN LAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936040
|
|
MADANLAL
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-061-001/192-A (PUNI)
|
1738004000NRG24310820230914073
|
31/08/2023
|
RAJKUMAR
|
1738004WL038405
|
RAJKUMAR
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
05/09/2023
|
|
021936040
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-003-001/271-A (BODALKASA)
|
1738004000NRG24310820230914332
|
31/08/2023
|
ANKIT
|
1738004WL038439
|
ANKIT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936040
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-003-001/40 (BODALKASA)
|
1738004000NRG24310820230914336
|
31/08/2023
|
Vaibhav Jaitwar
|
1738004WL038439
|
Vaibhav Jaitwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936040
|
|
VaibhavJaitwar
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-055-001/29 (PADAMPUR)
|
1738004000NRG24310820230914168
|
31/08/2023
|
CHAITRAM
|
1738004WL038415
|
CHAITRAM
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
05/09/2023
|
|
021936040
|
|
CHAITRAM
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-055-001/37 (PADAMPUR)
|
1738004000NRG24310820230914308
|
31/08/2023
|
AJAY
|
1738004WL038438
|
AJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936040
|
|
AJAY
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-055-001/74 (PADAMPUR)
|
1738004000NRG24310820230914309
|
31/08/2023
|
GANGABAI
|
1738004WL038438
|
GANGABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936040
|
|
GANGABAI
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-055-001/80-A (PADAMPUR)
|
1738004000NRG24310820230914312
|
31/08/2023
|
AMRATLAL
|
1738004WL038438
|
AMRATLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021936040
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-003-001/170-C (BODALKASA)
|
1738004000NRG24310820230913684
|
31/08/2023
|
TARACHAND
|
1738004WL038350
|
TARACHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936040
|
|
TARACHAND
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-003-001/191 (BODALKASA)
|
1738004000NRG24310820230914319
|
31/08/2023
|
HULESH
|
1738004WL038439
|
HULESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
021936040
|
Account closed
|
|
|
12
|
WARASEONI
|
MP-38-004-003-001/204-A (BODALKASA)
|
1738004000NRG24310820230913688
|
31/08/2023
|
DELCHAND
|
1738004WL038350
|
DELCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936040
|
|
DELCHAND
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-003-001/228-A (BODALKASA)
|
1738004000NRG24310820230914328
|
31/08/2023
|
ASHOK JAITWAR
|
1738004WL038439
|
ASHOK JAITWAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021936040
|
|
ASHOKJAITWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-003-001/274-A (BODALKASA)
|
1738004000NRG24310820230914333
|
31/08/2023
|
Thanedra Jaitwar
|
1738004WL038439
|
Thanedra Jaitwar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936040
|
|
ThanedraJaitwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-003-001/22-C (BODALKASA)
|
1738004000NRG24310820230914323
|
31/08/2023
|
TOSANLAL
|
1738004WL038439
|
TOSANLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021936040
|
|
TOSANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-055-001/215 (PADAMPUR)
|
1738004000NRG24300820230913465
|
31/08/2023
|
ROHIT
|
1738004WL038328
|
ROHIT
|
00697
|
BKID0MG1307
|
965
|
965
|
Processed
|
05/09/2023
|
|
021936040
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20379
|
20379
|
|
|
|
|
|
|
|