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-38-004-043-002/263-A (NANDGAON)
|
1738004000NRG24301220231250011
|
30/12/2023
|
priya
|
1738004WL058219
|
priya
|
00051
|
MAHB0000654
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685509736
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-043-002/459 (NANDGAON)
|
1738004000NRG24301220231250042
|
30/12/2023
|
MANISHA
|
1738004WL058219
|
MANISHA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
685509736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-043-002/307-A (NANDGAON)
|
1738004000NRG24301220231250025
|
30/12/2023
|
MANIRAM
|
1738004WL058219
|
MANIRAM
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
4
|
WARASEONI
|
MP-38-004-043-002/313 (NANDGAON)
|
1738004000NRG24301220231250027
|
30/12/2023
|
RAMESHWARI
|
1738004WL058219
|
RAMESHWARI
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
5
|
WARASEONI
|
MP-38-004-043-002/341-A (NANDGAON)
|
1738004000NRG24301220231250031
|
30/12/2023
|
INDALSINGH
|
1738004WL058219
|
INDALSINGH
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685509736
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-043-002/392-A (NANDGAON)
|
1738004000NRG24301220231250036
|
30/12/2023
|
SUNITA
|
1738004WL058219
|
SUNITA
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-043-002/1 (NANDGAON)
|
1738004000NRG24301220231250006
|
30/12/2023
|
RAMAN
|
1738004WL058219
|
RAMAN
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
8
|
WARASEONI
|
MP-38-004-043-002/103 (NANDGAON)
|
1738004000NRG24301220231250007
|
30/12/2023
|
devendra
|
1738004WL058219
|
devendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685509736
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
9
|
WARASEONI
|
MP-38-004-043-002/11-A (NANDGAON)
|
1738004000NRG24301220231250009
|
30/12/2023
|
LALEETA
|
1738004WL058219
|
LALEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685509736
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
10
|
WARASEONI
|
MP-38-004-043-002/263 (NANDGAON)
|
1738004000NRG24301220231250010
|
30/12/2023
|
DULICHAND
|
1738004WL058219
|
DULICHAND
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
11
|
WARASEONI
|
MP-38-004-043-002/271 (NANDGAON)
|
1738004000NRG24301220231250012
|
30/12/2023
|
KEHARSINGH
|
1738004WL058219
|
KEHARSINGH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685509736
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
WARASEONI
|
MP-38-004-043-002/271-A (NANDGAON)
|
1738004000NRG24301220231250013
|
30/12/2023
|
BASNTI
|
1738004WL058219
|
BASNTI
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
13
|
WARASEONI
|
MP-38-004-043-002/273 (NANDGAON)
|
1738004000NRG24301220231250014
|
30/12/2023
|
SAHEBLAL
|
1738004WL058219
|
SAHEBLAL
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
14
|
WARASEONI
|
MP-38-004-043-002/283 (NANDGAON)
|
1738004000NRG24301220231250015
|
30/12/2023
|
KHELAN
|
1738004WL058219
|
KHELAN
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
15
|
WARASEONI
|
MP-38-004-043-002/283-A (NANDGAON)
|
1738004000NRG24301220231250016
|
30/12/2023
|
RUKHMANI
|
1738004WL058219
|
RUKHMANI
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
16
|
WARASEONI
|
MP-38-004-043-002/286-A (NANDGAON)
|
1738004000NRG24301220231250017
|
30/12/2023
|
SONU
|
1738004WL058219
|
SONU
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
17
|
WARASEONI
|
MP-38-004-043-002/286-B (NANDGAON)
|
1738004000NRG24301220231250018
|
30/12/2023
|
SALEEP
|
1738004WL058219
|
SALEEP
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SALEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
18
|
WARASEONI
|
MP-38-004-043-002/287 (NANDGAON)
|
1738004000NRG24301220231250019
|
30/12/2023
|
MANTURA
|
1738004WL058219
|
MANTURA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
19
|
WARASEONI
|
MP-38-004-043-002/290-A (NANDGAON)
|
1738004000NRG24301220231250020
|
30/12/2023
|
TOSAN
|
1738004WL058219
|
TOSAN
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
TOSAN
|
STATE BANK OF INDIA(508548)
|
20
|
WARASEONI
|
MP-38-004-043-002/293 (NANDGAON)
|
1738004000NRG24301220231250021
|
30/12/2023
|
AMRUTA
|
1738004WL058219
|
AMRUTA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
21
|
WARASEONI
|
MP-38-004-043-002/302 (NANDGAON)
|
1738004000NRG24301220231250022
|
30/12/2023
|
HULASAN
|
1738004WL058219
|
HULASAN
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
HULASAN
|
STATE BANK OF INDIA(508548)
|
22
|
WARASEONI
|
MP-38-004-043-002/306 (NANDGAON)
|
1738004000NRG24301220231250023
|
30/12/2023
|
SALIKRAM
|
1738004WL058219
|
SALIKRAM
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
23
|
WARASEONI
|
MP-38-004-043-002/306 (NANDGAON)
|
1738004000NRG24301220231250024
|
30/12/2023
|
SARITA
|
1738004WL058219
|
SARITA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
WARASEONI
|
MP-38-004-043-002/319-A (NANDGAON)
|
1738004000NRG24301220231250028
|
30/12/2023
|
HIRASINGH
|
1738004WL058219
|
HIRASINGH
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
25
|
WARASEONI
|
MP-38-004-043-002/319-A (NANDGAON)
|
1738004000NRG24301220231250029
|
30/12/2023
|
TARASHAN
|
1738004WL058219
|
TARASHAN
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
TARASHAN
|
STATE BANK OF INDIA(508548)
|
26
|
WARASEONI
|
MP-38-004-043-002/328 (NANDGAON)
|
1738004000NRG24301220231250030
|
30/12/2023
|
CHADAMSINGH
|
1738004WL058219
|
CHADAMSINGH
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
CHADAMSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
WARASEONI
|
MP-38-004-043-002/350 (NANDGAON)
|
1738004000NRG24301220231250032
|
30/12/2023
|
MAMTA
|
1738004WL058219
|
MAMTA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
28
|
WARASEONI
|
MP-38-004-043-002/355 (NANDGAON)
|
1738004000NRG24301220231250034
|
30/12/2023
|
gendlal
|
1738004WL058219
|
gendlal
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
29
|
WARASEONI
|
MP-38-004-043-002/355 (NANDGAON)
|
1738004000NRG24301220231250033
|
30/12/2023
|
KAMALA
|
1738004WL058219
|
KAMALA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
30
|
WARASEONI
|
MP-38-004-043-002/363 (NANDGAON)
|
1738004000NRG24301220231250035
|
30/12/2023
|
SURAJLAL
|
1738004WL058219
|
SURAJLAL
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
31
|
WARASEONI
|
MP-38-004-043-002/423 (NANDGAON)
|
1738004000NRG24301220231250037
|
30/12/2023
|
KAMLA
|
1738004WL058219
|
KAMLA
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685509736
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
32
|
WARASEONI
|
MP-38-004-043-002/426 (NANDGAON)
|
1738004000NRG24301220231250039
|
30/12/2023
|
YASHVANT
|
1738004WL058219
|
YASHVANT
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685509736
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
33
|
WARASEONI
|
MP-38-004-043-002/451 (NANDGAON)
|
1738004000NRG24301220231250040
|
30/12/2023
|
SANTIBAI
|
1738004WL058219
|
SANTIBAI
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685509736
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
WARASEONI
|
MP-38-004-043-002/459 (NANDGAON)
|
1738004000NRG24301220231250041
|
30/12/2023
|
HAVASAN BAI
|
1738004WL058219
|
HAVASAN BAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685509736
|
|
HAVASANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-043-002/313 (NANDGAON)
|
1738004000NRG24301220231250026
|
30/12/2023
|
SONU
|
1738004WL058219
|
SONU
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685509736
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|