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-38-004-022-001/47 (DOKE)
|
1738004022NRG23170520231805913
|
17/05/2023
|
DHARASHING
|
1738004WL0190662
|
DHARASHING
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
DHARASHING
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-022-001/47 (DOKE)
|
1738004022NRG23170520231805912
|
17/05/2023
|
DHARASHING
|
1738004WL0190662
|
DHARASHING
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
DHARASHING
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-022-001/47 (DOKE)
|
1738004022NRG23170520231805911
|
17/05/2023
|
DHARASHING
|
1738004WL0190662
|
DHARASHING
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
DHARASHING
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-049-001/18 (CHANGERA)
|
1738004049NRG23170520231805907
|
17/05/2023
|
ramdas
|
1738004WL0190660
|
ramdas
|
00354
|
PUNB0641900
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836158752
|
|
ramdas
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-052-001/450 (DONGARMALI)
|
1738004052NRG23170520231805916
|
17/05/2023
|
BHUMESHWAR
|
1738004WL0190664
|
BHUMESHWAR
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
BHUMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-030-002/252 (BHANDI)
|
1738004000NRG23090520231803227
|
17/05/2023
|
shila
|
1738004WL0190084
|
shila
|
00415
|
SBIN0000318
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836158752
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-003-001/165 (BODALKASA)
|
1738004003NRG23170520231805905
|
17/05/2023
|
KARELAL
|
1738004WL0190658
|
KARELAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
KARELAL
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-003-001/165 (BODALKASA)
|
1738004003NRG23170520231805904
|
17/05/2023
|
KARELAL
|
1738004WL0190658
|
KARELAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836158752
|
|
KARELAL
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-009-001/308 (DEOGAON)
|
1738004009NRG23170520231805910
|
17/05/2023
|
DHANRAJ
|
1738004WL0190661
|
DHANRAJ
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836158752
|
|
DHANRAJ
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-049-002/221-A (CHANGERA)
|
1738004049NRG23170520231805908
|
17/05/2023
|
ANUSAYA
|
1738004WL0190660
|
ANUSAYA
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836158752
|
|
ANUSAYA
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-049-002/221-A (CHANGERA)
|
1738004049NRG23170520231805909
|
17/05/2023
|
ANUSAYA
|
1738004WL0190660
|
ANUSAYA
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
836158752
|
|
ANUSAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-049-002/270 (CHANGERA)
|
1738004000NRG23170520231805906
|
17/05/2023
|
Sanjay
|
1738004WL0190659
|
Sanjay
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836158752
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|