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-38-004-003-001/70-A (BODALKASA)
|
1738004003NRG24241220231204392
|
24/12/2023
|
LALITA
|
1738004003WL056876
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-003-001/70-A (BODALKASA)
|
1738004003NRG24241220231204391
|
24/12/2023
|
DURGAPRASAD
|
1738004003WL056876
|
DURGAPRASAD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-008-001/111 (TUMADI)
|
1738004008NRG24241220231204121
|
24/12/2023
|
HIRAN
|
1738004008WL056867
|
HIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-008-001/125-C (TUMADI)
|
1738004008NRG24241220231204129
|
24/12/2023
|
TUSAR
|
1738004008WL056868
|
TUSAR
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
TUSAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-008-001/16-C (TUMADI)
|
1738004008NRG24241220231204130
|
24/12/2023
|
SUNITA
|
1738004008WL056868
|
SUNITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-008-001/176-A (TUMADI)
|
1738004008NRG24241220231204131
|
24/12/2023
|
AALOK
|
1738004008WL056868
|
AALOK
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
AALOK
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-008-001/213-A (TUMADI)
|
1738004008NRG24241220231204122
|
24/12/2023
|
LEKHRAM
|
1738004008WL056867
|
LEKHRAM
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664369504
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-008-001/223 (TUMADI)
|
1738004008NRG24241220231204123
|
24/12/2023
|
BINDA
|
1738004008WL056867
|
BINDA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-008-001/244 (TUMADI)
|
1738004008NRG24241220231204124
|
24/12/2023
|
BAYA
|
1738004008WL056867
|
BAYA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
BAYA
|
BANK OF INDIA(508505)
|
10
|
WARASEONI
|
MP-38-004-008-001/258 (TUMADI)
|
1738004008NRG24241220231204125
|
24/12/2023
|
duvarka
|
1738004008WL056867
|
duvarka
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
duvarka
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-008-001/258 (TUMADI)
|
1738004008NRG24241220231204126
|
24/12/2023
|
YAMUNA
|
1738004008WL056867
|
YAMUNA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-008-001/26 (TUMADI)
|
1738004008NRG24241220231204127
|
24/12/2023
|
surendra
|
1738004008WL056867
|
surendra
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-008-001/292 (TUMADI)
|
1738004008NRG24241220231204128
|
24/12/2023
|
mamta
|
1738004008WL056867
|
mamta
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-008-001/310 (TUMADI)
|
1738004008NRG24241220231204133
|
24/12/2023
|
subhelal
|
1738004008WL056868
|
subhelal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
subhelal
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-008-001/326 (TUMADI)
|
1738004008NRG24241220231204134
|
24/12/2023
|
suraj
|
1738004008WL056868
|
suraj
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
12/03/2024
|
|
664369504
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-008-001/329 (TUMADI)
|
1738004008NRG24241220231204135
|
24/12/2023
|
YESHVANTA
|
1738004008WL056868
|
YESHVANTA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
YESHVANTA
|
BANK OF INDIA(508505)
|
17
|
WARASEONI
|
MP-38-004-008-001/34 (TUMADI)
|
1738004008NRG24241220231204137
|
24/12/2023
|
HANSHA
|
1738004008WL056868
|
HANSHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-008-001/340 (TUMADI)
|
1738004008NRG24241220231204138
|
24/12/2023
|
JAGANNATH
|
1738004008WL056868
|
JAGANNATH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-008-001/340-D (TUMADI)
|
1738004008NRG24241220231204139
|
24/12/2023
|
ANANDA
|
1738004008WL056868
|
ANANDA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-008-001/374-A (TUMADI)
|
1738004008NRG24241220231204141
|
24/12/2023
|
anita
|
1738004008WL056868
|
anita
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-008-001/85-A (TUMADI)
|
1738004008NRG24241220231204143
|
24/12/2023
|
DHANVANTA
|
1738004008WL056868
|
DHANVANTA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-008-001/85-A (TUMADI)
|
1738004008NRG24241220231204142
|
24/12/2023
|
mamta
|
1738004008WL056868
|
mamta
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-003-001/55 (BODALKASA)
|
1738004003NRG24241220231204387
|
24/12/2023
|
NILU
|
1738004003WL056876
|
NILU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-003-001/193-A (BODALKASA)
|
1738004003NRG24241220231204375
|
24/12/2023
|
MULCHAND
|
1738004003WL056876
|
MULCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
25
|
WARASEONI
|
MP-38-004-003-001/258-A (BODALKASA)
|
1738004003NRG24241220231204380
|
24/12/2023
|
SHILA
|
1738004003WL056876
|
SHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-003-001/154 (BODALKASA)
|
1738004003NRG24241220231204372
|
24/12/2023
|
ALOK
|
1738004003WL056876
|
ALOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
27
|
WARASEONI
|
MP-38-004-003-001/202 (BODALKASA)
|
1738004003NRG24241220231204376
|
24/12/2023
|
MANGALPRASAD
|
1738004003WL056876
|
MANGALPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MANGALPRASAD
|
STATE BANK OF INDIA(508548)
|
28
|
WARASEONI
|
MP-38-004-003-001/269-A (BODALKASA)
|
1738004003NRG24241220231204381
|
24/12/2023
|
ANIBISEN
|
1738004003WL056876
|
ANIBISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
ANIBISEN
|
STATE BANK OF INDIA(508548)
|
29
|
WARASEONI
|
MP-38-004-003-001/269-A (BODALKASA)
|
1738004003NRG24241220231204382
|
24/12/2023
|
GEETA
|
1738004003WL056876
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
30
|
WARASEONI
|
MP-38-004-003-001/290-B (BODALKASA)
|
1738004003NRG24241220231204383
|
24/12/2023
|
LAXMI
|
1738004003WL056876
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
31
|
WARASEONI
|
MP-38-004-003-001/74-A (BODALKASA)
|
1738004003NRG24241220231204395
|
24/12/2023
|
MULCHAND JAITWAR
|
1738004003WL056876
|
MULCHAND JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MULCHANDJAITWAR
|
STATE BANK OF INDIA(508548)
|
32
|
WARASEONI
|
MP-38-004-008-001/330-C (TUMADI)
|
1738004008NRG24241220231204136
|
24/12/2023
|
SANTOSH
|
1738004008WL056868
|
SANTOSH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/03/2024
|
|
664369504
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-008-001/373 (TUMADI)
|
1738004008NRG24241220231204140
|
24/12/2023
|
RESHMA
|
1738004008WL056868
|
RESHMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
34
|
WARASEONI
|
MP-38-004-008-001/91-D (TUMADI)
|
1738004008NRG24241220231204144
|
24/12/2023
|
RUPA
|
1738004008WL056868
|
RUPA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-003-001/159 (BODALKASA)
|
1738004003NRG24241220231204373
|
24/12/2023
|
RAMCHAND
|
1738004003WL056876
|
RAMCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
36
|
WARASEONI
|
MP-38-004-003-001/185 (BODALKASA)
|
1738004003NRG24241220231204374
|
24/12/2023
|
MOHANLAL
|
1738004003WL056876
|
MOHANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
37
|
WARASEONI
|
MP-38-004-003-001/215 (BODALKASA)
|
1738004003NRG24241220231204378
|
24/12/2023
|
MEERA
|
1738004003WL056876
|
MEERA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
38
|
WARASEONI
|
MP-38-004-003-001/257-A (BODALKASA)
|
1738004003NRG24241220231204379
|
24/12/2023
|
YADORAV
|
1738004003WL056876
|
YADORAV
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
YADORAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
WARASEONI
|
MP-38-004-003-001/33-A (BODALKASA)
|
1738004003NRG24241220231204384
|
24/12/2023
|
AMARATLAL BISEN
|
1738004003WL056876
|
AMARATLAL BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
AMARATLALBISEN
|
STATE BANK OF INDIA(508548)
|
40
|
WARASEONI
|
MP-38-004-003-001/40 (BODALKASA)
|
1738004003NRG24241220231204385
|
24/12/2023
|
MUNNALAL
|
1738004003WL056876
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
WARASEONI
|
MP-38-004-003-001/45-A (BODALKASA)
|
1738004003NRG24241220231204386
|
24/12/2023
|
UJWALA
|
1738004003WL056876
|
UJWALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
UJWALA
|
STATE BANK OF INDIA(508548)
|
42
|
WARASEONI
|
MP-38-004-003-001/61-A (BODALKASA)
|
1738004003NRG24241220231204390
|
24/12/2023
|
ALPANA
|
1738004003WL056876
|
ALPANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
ALPANA
|
UNION BANK OF INDIA(508500)
|
43
|
WARASEONI
|
MP-38-004-003-001/61-A (BODALKASA)
|
1738004003NRG24241220231204389
|
24/12/2023
|
SEETA
|
1738004003WL056876
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
44
|
WARASEONI
|
MP-38-004-003-001/61-A (BODALKASA)
|
1738004003NRG24241220231204388
|
24/12/2023
|
SURENDRA
|
1738004003WL056876
|
SURENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
45
|
WARASEONI
|
MP-38-004-003-001/71 (BODALKASA)
|
1738004003NRG24241220231204394
|
24/12/2023
|
BHIWRA
|
1738004003WL056876
|
BHIWRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
BHIWRA
|
STATE BANK OF INDIA(508548)
|
46
|
WARASEONI
|
MP-38-004-003-001/71 (BODALKASA)
|
1738004003NRG24241220231204393
|
24/12/2023
|
SHRMAJI
|
1738004003WL056876
|
SHRMAJI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664369504
|
|
SHRMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
47
|
WARASEONI
|
MP-38-004-008-001/307-C (TUMADI)
|
1738004008NRG24241220231204132
|
24/12/2023
|
ANSHUL
|
1738004008WL056868
|
ANSHUL
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664369504
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|