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-38-004-003-001/93-A (BODALKASA)
|
1738004000NRG24020520230122530
|
02/05/2023
|
HINA
|
1738004WL006577
|
HINA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
HINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-010-001/530 (KOSTE)
|
1738004000NRG24020520230122666
|
02/05/2023
|
syamlal
|
1738004WL006587
|
syamlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
syamlal
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-049-003/33-A (CHANGERA)
|
1738004000NRG24020520230122590
|
02/05/2023
|
savitree
|
1738004WL006584
|
savitree
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690450475
|
|
savitree
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-057-001/397 (MEHDULI)
|
1738004000NRG24020520230122742
|
02/05/2023
|
RAJESH
|
1738004WL006587
|
RAJESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
RAJESH
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-057-001/401-B (MEHDULI)
|
1738004000NRG24020520230122749
|
02/05/2023
|
chaya
|
1738004WL006587
|
chaya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
chaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-003-001/292-B (BODALKASA)
|
1738004000NRG24020520230122510
|
02/05/2023
|
PURANLAL
|
1738004WL006577
|
PURANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
PURANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-003-001/234 (BODALKASA)
|
1738004000NRG24020520230122488
|
02/05/2023
|
SARITA JAITWAR
|
1738004WL006577
|
SARITA JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
SARITAJAITWAR
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-003-001/93-C (BODALKASA)
|
1738004000NRG24020520230122531
|
02/05/2023
|
BALCHAND MANESHWAR
|
1738004WL006577
|
BALCHAND MANESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
BALCHANDMANESHWAR
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-049-003/37 (CHANGERA)
|
1738004000NRG24020520230122591
|
02/05/2023
|
BHUMESHWARI
|
1738004WL006584
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
BHUMESHWARI
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-049-003/54 (CHANGERA)
|
1738004000NRG24020520230122599
|
02/05/2023
|
RUPESH
|
1738004WL006584
|
RUPESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/05/2023
|
|
690450475
|
|
RUPESH
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-049-003/59 (CHANGERA)
|
1738004000NRG24020520230122600
|
02/05/2023
|
JYOTI
|
1738004WL006584
|
JYOTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
JYOTI
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-049-003/64 (CHANGERA)
|
1738004000NRG24020520230122602
|
02/05/2023
|
VIKAS
|
1738004WL006584
|
VIKAS
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
VIKAS
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-049-003/73 (CHANGERA)
|
1738004000NRG24020520230122607
|
02/05/2023
|
SUKHLAL
|
1738004WL006584
|
SUKHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690450475
|
|
SUKHLAL
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-049-003/79 (CHANGERA)
|
1738004000NRG24020520230122608
|
02/05/2023
|
bhagvanta
|
1738004WL006584
|
bhagvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
bhagvanta
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-049-003/90 (CHANGERA)
|
1738004000NRG24020520230122615
|
02/05/2023
|
JYOTI
|
1738004WL006584
|
JYOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
JYOTI
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-057-001/113 (MEHDULI)
|
1738004000NRG24020520230122682
|
02/05/2023
|
RANJUKALA
|
1738004WL006587
|
RANJUKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
RANJUKALA
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-057-001/182 (MEHDULI)
|
1738004000NRG24020520230122706
|
02/05/2023
|
PRIYA
|
1738004WL006587
|
PRIYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
PRIYA
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-057-001/215 (MEHDULI)
|
1738004000NRG24020520230122710
|
02/05/2023
|
NANDKISOR
|
1738004WL006587
|
NANDKISOR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
NANDKISOR
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-057-001/27 (MEHDULI)
|
1738004000NRG24020520230122725
|
02/05/2023
|
karan
|
1738004WL006587
|
karan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
karan
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-057-001/324 (MEHDULI)
|
1738004000NRG24020520230122731
|
02/05/2023
|
malhan
|
1738004WL006587
|
malhan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690450475
|
|
malhan
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-057-001/340 (MEHDULI)
|
1738004000NRG24020520230122734
|
02/05/2023
|
VIJAY
|
1738004WL006587
|
VIJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
VIJAY
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-057-001/396 (MEHDULI)
|
1738004000NRG24020520230122741
|
02/05/2023
|
seema
|
1738004WL006587
|
seema
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
seema
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-057-001/417-A (MEHDULI)
|
1738004000NRG24020520230122755
|
02/05/2023
|
aasha
|
1738004WL006587
|
aasha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
aasha
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-057-001/436 (MEHDULI)
|
1738004000NRG24020520230122758
|
02/05/2023
|
sumit
|
1738004WL006587
|
sumit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
sumit
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-057-001/57 (MEHDULI)
|
1738004000NRG24020520230122774
|
02/05/2023
|
KAMLA
|
1738004WL006587
|
KAMLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
KAMLA
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-057-001/98-B (MEHDULI)
|
1738004000NRG24020520230122787
|
02/05/2023
|
SADARAM
|
1738004WL006587
|
SADARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
SADARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-003-001/205-A (BODALKASA)
|
1738004000NRG24020520230122475
|
02/05/2023
|
RAJESH
|
1738004WL006577
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
RAJESH
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-003-001/287-A (BODALKASA)
|
1738004000NRG24020520230122503
|
02/05/2023
|
NARENDRA
|
1738004WL006577
|
NARENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
NARENDRA
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-003-001/37-A (BODALKASA)
|
1738004000NRG24020520230122515
|
02/05/2023
|
BHARATLAL
|
1738004WL006577
|
BHARATLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
BHARATLAL
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-003-001/77 (BODALKASA)
|
1738004000NRG24020520230122523
|
02/05/2023
|
PUSHPA
|
1738004WL006577
|
PUSHPA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
PUSHPA
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-057-001/401 (MEHDULI)
|
1738004000NRG24020520230122746
|
02/05/2023
|
TEKANBAI
|
1738004WL006587
|
TEKANBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
TEKANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-049-003/95-A (CHANGERA)
|
1738004000NRG24020520230122616
|
02/05/2023
|
neha khandate
|
1738004WL006584
|
neha khandate
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
nehakhandate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-003-001/195 (BODALKASA)
|
1738004000NRG24020520230122469
|
02/05/2023
|
TARASAN
|
1738004WL006577
|
TARASAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
TARASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-049-003/97-A (CHANGERA)
|
1738004000NRG24020520230122619
|
02/05/2023
|
ANITA
|
1738004WL006584
|
ANITA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690450475
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-049-003/96 (CHANGERA)
|
1738004000NRG24020520230122617
|
02/05/2023
|
sangit
|
1738004WL006584
|
sangit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690450475
|
|
sangit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|