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-38-004-012-001/642 (MOHGAONKHURD)
|
1738004012NRG24160420230020244
|
16/04/2023
|
SHANKAR
|
1738004012WL001163
|
SHANKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
SHANKAR
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-012-001/771 (MOHGAONKHURD)
|
1738004012NRG24160420230020256
|
16/04/2023
|
ALKA
|
1738004012WL001163
|
ALKA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/05/2023
|
|
649506442
|
|
ALKA
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-012-002/371 (MOHGAONKHURD)
|
1738004012NRG24160420230020656
|
16/04/2023
|
LAXMI
|
1738004012WL001177
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
LAXMI
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004012NRG24160420230020665
|
16/04/2023
|
GYANESWARI
|
1738004012WL001177
|
GYANESWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
GYANESWARI
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-012-002/436-B (MOHGAONKHURD)
|
1738004012NRG24160420230020669
|
16/04/2023
|
kamlesh
|
1738004012WL001177
|
kamlesh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
kamlesh
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-012-002/495 (MOHGAONKHURD)
|
1738004012NRG24160420230020687
|
16/04/2023
|
GITA
|
1738004012WL001177
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
GITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-042-001/192 (RAMRAMA)
|
1738004000NRG24160420230020921
|
16/04/2023
|
Parvin bee
|
1738004WL001192
|
Parvin bee
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649506442
|
|
Parvinbee
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-042-001/276 (RAMRAMA)
|
1738004000NRG24160420230020926
|
16/04/2023
|
aakansha
|
1738004WL001192
|
aakansha
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
649506442
|
|
aakansha
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-044-001/106 (SIRRA)
|
1738004000NRG24160420230020993
|
16/04/2023
|
rupan
|
1738004WL001196
|
rupan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
rupan
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-044-001/107 (SIRRA)
|
1738004000NRG24160420230020994
|
16/04/2023
|
Sivlal
|
1738004WL001196
|
Sivlal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
Sivlal
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-044-001/128 (SIRRA)
|
1738004000NRG24160420230020997
|
16/04/2023
|
uma
|
1738004WL001196
|
uma
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
uma
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-044-001/23 (SIRRA)
|
1738004000NRG24160420230021026
|
16/04/2023
|
RATANLAL
|
1738004WL001196
|
RATANLAL
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
649506442
|
|
RATANLAL
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-044-001/245-A (SIRRA)
|
1738004000NRG24160420230021029
|
16/04/2023
|
Tejram
|
1738004WL001196
|
Tejram
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
649506442
|
|
Tejram
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-044-001/282-A (SIRRA)
|
1738004000NRG24160420230021040
|
16/04/2023
|
IMLA BAI
|
1738004WL001196
|
IMLA BAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
IMLABAI
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-044-001/286 (SIRRA)
|
1738004000NRG24160420230021041
|
16/04/2023
|
SHUSHIL
|
1738004WL001196
|
SHUSHIL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
SHUSHIL
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-044-001/296 (SIRRA)
|
1738004000NRG24160420230021044
|
16/04/2023
|
SAEMAT
|
1738004WL001196
|
SAEMAT
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
SAEMAT
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-044-001/30 (SIRRA)
|
1738004000NRG24160420230021048
|
16/04/2023
|
ravita
|
1738004WL001196
|
ravita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
ravita
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-044-001/407 (SIRRA)
|
1738004000NRG24160420230021057
|
16/04/2023
|
salu
|
1738004WL001196
|
salu
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
salu
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-048-001/327 (SAWANGI)
|
1738004048NRG24160420230020463
|
16/04/2023
|
SUMETI
|
1738004048WL001174
|
SUMETI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649506442
|
|
SUMETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-002-001/15-D (SIKANDRA)
|
1738004000NRG24160420230020962
|
16/04/2023
|
Priyanka Pathak
|
1738004WL001194
|
Priyanka Pathak
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
PriyankaPathak
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-002-001/694 (SIKANDRA)
|
1738004000NRG24160420230020971
|
16/04/2023
|
BABULAL
|
1738004WL001194
|
BABULAL
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
BABULAL
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-044-001/168 (SIRRA)
|
1738004000NRG24160420230021013
|
16/04/2023
|
bhuneswar
|
1738004WL001196
|
bhuneswar
|
00089
|
CBIN0281785
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
649506442
|
|
bhuneswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-002-001/42-A (SIKANDRA)
|
1738004000NRG24160420230020983
|
16/04/2023
|
Ganpat
|
1738004WL001195
|
Ganpat
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649506442
|
|
Ganpat
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-044-001/129-B (SIRRA)
|
1738004000NRG24160420230021001
|
16/04/2023
|
jasoda
|
1738004WL001196
|
jasoda
|
00354
|
PUNB0641900
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
649506442
|
|
jasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-002-001/800 (SIKANDRA)
|
1738004000NRG24160420230020974
|
16/04/2023
|
shisula
|
1738004WL001194
|
shisula
|
00415
|
SBIN0000499
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
649506442
|
No Such Account
|
|
|
26
|
WARASEONI
|
MP-38-004-002-001/896 (SIKANDRA)
|
1738004000NRG24160420230020989
|
16/04/2023
|
Rama meshram
|
1738004WL001195
|
Rama meshram
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
Ramameshram
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-002-001/896 (SIKANDRA)
|
1738004000NRG24160420230020990
|
16/04/2023
|
Urmila meshram
|
1738004WL001195
|
Urmila meshram
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
Urmilameshram
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-002-001/906 (SIKANDRA)
|
1738004000NRG24160420230020976
|
16/04/2023
|
PARESH PATHAK
|
1738004WL001194
|
PARESH PATHAK
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
PARESHPATHAK
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-014-001/304-A (JHADGAON)
|
1738004000NRG24160420230020912
|
16/04/2023
|
Ranajana
|
1738004WL001190
|
Ranajana
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649506442
|
|
Ranajana
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-049-003/65 (CHANGERA)
|
1738004049NRG24150420230020015
|
16/04/2023
|
SHRIRAM
|
1738004049WL001150
|
SHRIRAM
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
SHRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-043-001/40 (NANDGAON)
|
1738004000NRG24160420230020949
|
16/04/2023
|
EMANSINGH
|
1738004WL001192
|
EMANSINGH
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
EMANSINGH
|
(000000)
|
32
|
WARASEONI
|
MP-38-004-043-001/45-A (NANDGAON)
|
1738004000NRG24160420230020951
|
16/04/2023
|
SUNITA
|
1738004WL001192
|
SUNITA
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649506442
|
|
SUNITA
|
(000000)
|
33
|
WARASEONI
|
MP-38-004-044-001/105 (SIRRA)
|
1738004000NRG24160420230020991
|
16/04/2023
|
sarita
|
1738004WL001196
|
sarita
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
649506442
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-044-001/156 (SIRRA)
|
1738004000NRG24160420230021011
|
16/04/2023
|
Laxmichnad meshram
|
1738004WL001196
|
Laxmichnad meshram
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
649506442
|
|
Laxmichnadmeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60452
|
60452
|
|
|
|
|
|
|
|