|
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-38-004-004-001/302
(NARODI)
|
1738004000NRG24181220231166920
|
18/12/2023
|
ISHAVARDAYAL
|
1738004WL055652
|
ISHAVARDAYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
ISHAVARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-004-001/305
(NARODI)
|
1738004000NRG24181220231166921
|
18/12/2023
|
radhelal
|
1738004WL055652
|
radhelal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/327
(NARODI)
|
1738004000NRG24181220231166939
|
18/12/2023
|
REKHA KATRE
|
1738004WL055654
|
REKHA KATRE
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
11/03/2024
|
|
643941291
|
|
REKHAKATRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/331
(NARODI)
|
1738004000NRG24181220231166940
|
18/12/2023
|
harishankar
|
1738004WL055654
|
harishankar
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941291
|
|
harishankar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/336
(NARODI)
|
1738004000NRG24181220231166941
|
18/12/2023
|
khumansingh gautam
|
1738004WL055654
|
khumansingh gautam
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941291
|
|
khumansinghgautam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/339-B
(NARODI)
|
1738004000NRG24181220231166942
|
18/12/2023
|
MAYA GAUTAM
|
1738004WL055654
|
MAYA GAUTAM
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941291
|
|
MAYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARASEONI
|
MP-38-004-004-001/419-A
(NARODI)
|
1738004000NRG24181220231166922
|
18/12/2023
|
PRAMILA
|
1738004WL055652
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-004-001/419-B
(NARODI)
|
1738004000NRG24181220231166923
|
18/12/2023
|
khemlata uike
|
1738004WL055652
|
khemlata uike
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
khemlatauike
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-004-001/424
(NARODI)
|
1738004000NRG24181220231166924
|
18/12/2023
|
REKHA
|
1738004WL055652
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-004-001/433
(NARODI)
|
1738004000NRG24181220231166925
|
18/12/2023
|
shushila
|
1738004WL055652
|
shushila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-004-001/441
(NARODI)
|
1738004000NRG24181220231166926
|
18/12/2023
|
GIRJA BAI
|
1738004WL055652
|
GIRJA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
GIRJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-004-001/455
(NARODI)
|
1738004000NRG24181220231166927
|
18/12/2023
|
KARULA
|
1738004WL055652
|
KARULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-004-001/463
(NARODI)
|
1738004000NRG24181220231166928
|
18/12/2023
|
hukumchand
|
1738004WL055652
|
hukumchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
hukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-004-001/465
(NARODI)
|
1738004000NRG24181220231166929
|
18/12/2023
|
jhanklal urkude
|
1738004WL055652
|
jhanklal urkude
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643941291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WARASEONI
|
MP-38-004-004-001/483
(NARODI)
|
1738004000NRG24181220231166930
|
18/12/2023
|
salikram
|
1738004WL055652
|
salikram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
salikram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARASEONI
|
MP-38-004-004-001/497
(NARODI)
|
1738004000NRG24181220231166943
|
18/12/2023
|
vandna
|
1738004WL055654
|
vandna
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941291
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-004-001/519-A
(NARODI)
|
1738004000NRG24181220231166931
|
18/12/2023
|
yogeshwari
|
1738004WL055652
|
yogeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
yogeshwari
|
UCO BANK(607066)
|
|
18
|
WARASEONI
|
MP-38-004-004-001/591
(NARODI)
|
1738004000NRG24181220231166932
|
18/12/2023
|
kishana
|
1738004WL055652
|
kishana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-004-001/595
(NARODI)
|
1738004000NRG24181220231166933
|
18/12/2023
|
ganendra
|
1738004WL055652
|
ganendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-004-001/596
(NARODI)
|
1738004000NRG24181220231166934
|
18/12/2023
|
endrakala chaudhari
|
1738004WL055652
|
endrakala chaudhari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
endrakalachaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-004-001/627
(NARODI)
|
1738004000NRG24181220231166935
|
18/12/2023
|
mohanlal thakre
|
1738004WL055652
|
mohanlal thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
mohanlalthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
WARASEONI
|
MP-38-004-048-001/110
(SAWANGI)
|
1738004048NRG24181220231166822
|
18/12/2023
|
GEETA
|
1738004048WL055648
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-048-001/118
(SAWANGI)
|
1738004048NRG24181220231166876
|
18/12/2023
|
SURJAN
|
1738004048WL055650
|
SURJAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
SURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004048NRG24181220231166823
|
18/12/2023
|
manohar
|
1738004048WL055648
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-048-001/128
(SAWANGI)
|
1738004048NRG24181220231166877
|
18/12/2023
|
CHHAYA
|
1738004048WL055650
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/200
(SAWANGI)
|
1738004048NRG24181220231166825
|
18/12/2023
|
kalavati
|
1738004048WL055648
|
kalavati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-048-001/211
(SAWANGI)
|
1738004048NRG24181220231166879
|
18/12/2023
|
FULKLIBAI
|
1738004048WL055650
|
FULKLIBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
643941291
|
|
FULKLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/271
(SAWANGI)
|
1738004048NRG24181220231166826
|
18/12/2023
|
tulsibai
|
1738004048WL055648
|
tulsibai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-048-001/277
(SAWANGI)
|
1738004048NRG24181220231166882
|
18/12/2023
|
KHELAN
|
1738004048WL055650
|
KHELAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-048-001/281
(SAWANGI)
|
1738004048NRG24181220231166883
|
18/12/2023
|
narmda
|
1738004048WL055650
|
narmda
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
643941291
|
|
narmda
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-048-001/291
(SAWANGI)
|
1738004048NRG24181220231166884
|
18/12/2023
|
SAJULABAI
|
1738004048WL055650
|
SAJULABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
SAJULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-048-001/291-B
(SAWANGI)
|
1738004048NRG24181220231166885
|
18/12/2023
|
DASHARAM
|
1738004048WL055650
|
DASHARAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
DASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/337
(SAWANGI)
|
1738004048NRG24181220231166886
|
18/12/2023
|
SEETABAI
|
1738004048WL055650
|
SEETABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/340
(SAWANGI)
|
1738004048NRG24181220231166887
|
18/12/2023
|
CHATURA
|
1738004048WL055650
|
CHATURA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
CHATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004048NRG24181220231166890
|
18/12/2023
|
BABETA
|
1738004048WL055650
|
BABETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-053-001/155
(MURJAHAD)
|
1738004053NRG24181220231166750
|
18/12/2023
|
LOKCHAND
|
1738004053WL055646
|
LOKCHAND
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941291
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-053-001/155
(MURJAHAD)
|
1738004053NRG24181220231166751
|
18/12/2023
|
urmila
|
1738004053WL055646
|
urmila
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941291
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-053-001/601
(MURJAHAD)
|
1738004053NRG24181220231166754
|
18/12/2023
|
aruna
|
1738004053WL055646
|
aruna
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941291
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-053-001/77-A
(MURJAHAD)
|
1738004053NRG24181220231166755
|
18/12/2023
|
ratna
|
1738004053WL055646
|
ratna
|
00051
|
MAHB0000848
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643941291
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-053-001/18-A
(MURJAHAD)
|
1738004053NRG24181220231166752
|
18/12/2023
|
PARBATA
|
1738004053WL055646
|
PARBATA
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643941291
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-048-001/14
(SAWANGI)
|
1738004048NRG24181220231166878
|
18/12/2023
|
suresh
|
1738004048WL055650
|
suresh
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643941291
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WARASEONI
|
MP-38-004-048-001/200
(SAWANGI)
|
1738004048NRG24181220231166824
|
18/12/2023
|
UDELAL
|
1738004048WL055648
|
UDELAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643941291
|
|
UDELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARASEONI
|
MP-38-004-048-001/239
(SAWANGI)
|
1738004048NRG24181220231166881
|
18/12/2023
|
REKHA
|
1738004048WL055650
|
REKHA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
643941291
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-048-001/323-D
(SAWANGI)
|
1738004048NRG24181220231166827
|
18/12/2023
|
SHASHIKALA CHINDKEVAT
|
1738004048WL055648
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARASEONI
|
MP-38-004-048-001/357
(SAWANGI)
|
1738004048NRG24181220231166828
|
18/12/2023
|
ROSANLAL
|
1738004048WL055648
|
ROSANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
ROSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
WARASEONI
|
MP-38-004-048-001/41-A
(SAWANGI)
|
1738004048NRG24181220231166888
|
18/12/2023
|
LIKHIRAM
|
1738004048WL055650
|
LIKHIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643941291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004048NRG24181220231166889
|
18/12/2023
|
OMKAR
|
1738004048WL055650
|
OMKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643941291
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
48
|
WARASEONI
|
MP-38-004-048-001/215
(SAWANGI)
|
1738004048NRG24181220231166880
|
18/12/2023
|
SURENDRA
|
1738004048WL055650
|
SURENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643941291
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARASEONI
|
MP-38-004-053-001/373-A
(MURJAHAD)
|
1738004053NRG24181220231166753
|
18/12/2023
|
PRAKASH
|
1738004053WL055646
|
PRAKASH
|
00468
|
UBIN0565245
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
643941291
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|