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-38-004-005-001/458 (KHAPA)
|
1738004000NRG24070620230476017
|
07/06/2023
|
KAMLA
|
1738004WL0019346
|
KAMLA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/06/2023
|
|
297763569
|
|
KAMLA
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-037-001/192 (WARA)
|
1738004000NRG24070620230476328
|
07/06/2023
|
champa
|
1738004WL0019356
|
champa
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
champa
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-037-001/214 (WARA)
|
1738004000NRG24070620230476329
|
07/06/2023
|
DINESH
|
1738004WL0019356
|
DINESH
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
12/06/2023
|
|
297763569
|
|
DINESH
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-037-001/331-A (WARA)
|
1738004000NRG24070620230476330
|
07/06/2023
|
REKHA
|
1738004WL0019356
|
REKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
REKHA
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-037-001/543 (WARA)
|
1738004000NRG24070620230476331
|
07/06/2023
|
kiran
|
1738004WL0019356
|
kiran
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
kiran
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-037-001/655 (WARA)
|
1738004000NRG24070620230476332
|
07/06/2023
|
patula
|
1738004WL0019356
|
patula
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
patula
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-037-001/94 (WARA)
|
1738004000NRG24070620230476333
|
07/06/2023
|
KAMLA
|
1738004WL0019356
|
KAMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-010-001/43 (KOSTE)
|
1738004000NRG24070620230476018
|
07/06/2023
|
YESHULA
|
1738004WL0019347
|
YESHULA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297763569
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-028-003/100-A (ANSERA)
|
1738004000NRG24070620230476046
|
07/06/2023
|
NEPALCHAND
|
1738004WL0019350
|
NEPALCHAND
|
00176
|
IDIB000J574
|
3264
|
3264
|
Processed
|
12/06/2023
|
|
297763569
|
|
NEPALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-014-001/199-B (JHADGAON)
|
1738004000NRG24070620230476044
|
07/06/2023
|
syamkala
|
1738004WL0019349
|
syamkala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
syamkala
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-022-001/224 (DOKE)
|
1738004022NRG24070620230475380
|
07/06/2023
|
SHOMPARKASH
|
1738004WL0019324
|
SHOMPARKASH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
SHOMPARKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24070620230476045
|
07/06/2023
|
Durgavanti
|
1738004WL0019349
|
Durgavanti
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/06/2023
|
|
297763569
|
|
Durgavanti
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-022-001/107 (DOKE)
|
1738004022NRG24070620230475379
|
07/06/2023
|
Anusaiyabisen
|
1738004WL0019324
|
Anusaiyabisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763569
|
|
Anusaiyabisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-032-002/137 (DORLI(MAL))
|
1738004032NRG24070620230476112
|
07/06/2023
|
SHUHAG
|
1738004WL0019352
|
SHUHAG
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297763569
|
|
SHUHAG
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-033-001/27 (GATAPAYLI)
|
1738004000NRG24070620230476563
|
07/06/2023
|
Ajay
|
1738004WL0019365
|
Ajay
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297763569
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-018-001/92 (JHALIWADA)
|
1738004000NRG24070620230475504
|
07/06/2023
|
hiran
|
1738004WL0019331
|
hiran
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763569
|
|
hiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20842
|
20842
|
|
|
|
|
|
|
|