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-38-004-012-002/177 (MOHGAONKHURD)
|
1738004012NRG24250520230326394
|
25/05/2023
|
aasha
|
1738004012WL014565
|
aasha
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
30/05/2023
|
|
049866157
|
|
aasha
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-012-002/371 (MOHGAONKHURD)
|
1738004012NRG24250520230326443
|
25/05/2023
|
LAXMI
|
1738004012WL014565
|
LAXMI
|
00051
|
MAHB0000677
|
450
|
450
|
Processed
|
30/05/2023
|
|
049866157
|
|
LAXMI
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004012NRG24250520230326452
|
25/05/2023
|
GYANESWARI
|
1738004012WL014565
|
GYANESWARI
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
30/05/2023
|
|
049866157
|
|
GYANESWARI
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-012-002/44-B (MOHGAONKHURD)
|
1738004012NRG24250520230326457
|
25/05/2023
|
YUVRAJ MARTHE
|
1738004012WL014565
|
YUVRAJ MARTHE
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
30/05/2023
|
|
049866157
|
|
YUVRAJMARTHE
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-012-002/495 (MOHGAONKHURD)
|
1738004012NRG24250520230326474
|
25/05/2023
|
GITA
|
1738004012WL014565
|
GITA
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
30/05/2023
|
|
049866157
|
|
GITA
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-012-002/533-B (MOHGAONKHURD)
|
1738004012NRG24250520230326485
|
25/05/2023
|
NETAN
|
1738004012WL014565
|
NETAN
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
30/05/2023
|
|
049866157
|
|
NETAN
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-012-002/810 (MOHGAONKHURD)
|
1738004012NRG24250520230326500
|
25/05/2023
|
Divyabharti Banewar
|
1738004012WL014565
|
Divyabharti Banewar
|
00051
|
MAHB0000677
|
450
|
450
|
Processed
|
30/05/2023
|
|
049866157
|
|
DivyabhartiBanewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-046-001/487-B (BOTEJHARI)
|
1738004048NRG24240520230312427
|
25/05/2023
|
BHUESHWARI
|
1738004048WL014173
|
BHUESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
BHUESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004008NRG24250520230324369
|
25/05/2023
|
PALSING
|
1738004008WL014512
|
PALSING
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
PALSING
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004008NRG24250520230324370
|
25/05/2023
|
SANGITA
|
1738004008WL014512
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
SANGITA
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-008-001/215 (TUMADI)
|
1738004008NRG24250520230324501
|
25/05/2023
|
SATI
|
1738004008WL014515
|
SATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
SATI
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-008-001/328 (TUMADI)
|
1738004008NRG24250520230324423
|
25/05/2023
|
CHANDRAKALA
|
1738004008WL014513
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
30/05/2023
|
|
049866157
|
|
CHANDRAKALA
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-008-001/331-D (TUMADI)
|
1738004008NRG24250520230324424
|
25/05/2023
|
UMAN
|
1738004008WL014513
|
UMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
UMAN
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-008-001/337 (TUMADI)
|
1738004008NRG24250520230324428
|
25/05/2023
|
TIRANJA
|
1738004008WL014513
|
TIRANJA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
TIRANJA
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-008-001/423-D (TUMADI)
|
1738004008NRG24250520230324462
|
25/05/2023
|
PAWAN
|
1738004008WL014514
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
PAWAN
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-008-001/46-C (TUMADI)
|
1738004008NRG24250520230324541
|
25/05/2023
|
PRATIMA
|
1738004008WL014515
|
PRATIMA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049866157
|
|
PRATIMA
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-008-001/81-A (TUMADI)
|
1738004008NRG24250520230324473
|
25/05/2023
|
YOGESWARI
|
1738004008WL014514
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
YOGESWARI
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-053-001/417 (MURJAHAD)
|
1738004000NRG24250520230327760
|
25/05/2023
|
laxmi
|
1738004WL014605
|
laxmi
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-053-001/285 (MURJAHAD)
|
1738004000NRG24250520230327717
|
25/05/2023
|
JITENDRA
|
1738004WL014605
|
JITENDRA
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-008-001/81-D (TUMADI)
|
1738004008NRG24250520230324548
|
25/05/2023
|
SANGITA
|
1738004008WL014515
|
SANGITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
SANGITA
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-010-001/530 (KOSTE)
|
1738004000NRG24250520230326506
|
25/05/2023
|
syamlal
|
1738004WL014566
|
syamlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
syamlal
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-036-001/215-A (MADANPUR)
|
1738004000NRG24240520230319369
|
25/05/2023
|
sarita
|
1738004WL014356
|
sarita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
30/05/2023
|
|
049866157
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-011-001/1125 (GARRA)
|
1738004000NRG24250520230326514
|
25/05/2023
|
AJAY
|
1738004WL014566
|
AJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-008-001/321-C (TUMADI)
|
1738004008NRG24250520230324421
|
25/05/2023
|
NIRMALA
|
1738004008WL014513
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
NIRMALA
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-008-001/91-D (TUMADI)
|
1738004008NRG24250520230324550
|
25/05/2023
|
RUPA
|
1738004008WL014515
|
RUPA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049866157
|
|
RUPA
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-036-001/4 (MADANPUR)
|
1738004000NRG24240520230319388
|
25/05/2023
|
sunia
|
1738004WL014356
|
sunia
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
30/05/2023
|
|
049866157
|
|
sunia
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-051-001/505 (LADSARA)
|
1738004000NRG24250520230327820
|
25/05/2023
|
JITESHWARI
|
1738004WL014606
|
JITESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
JITESHWARI
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-051-001/701-A (LADSARA)
|
1738004000NRG24250520230327826
|
25/05/2023
|
YAMUNA
|
1738004WL014606
|
YAMUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049866157
|
|
YAMUNA
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-053-001/510-A (MURJAHAD)
|
1738004000NRG24250520230327765
|
25/05/2023
|
MEENA
|
1738004WL014605
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
MEENA
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-057-001/182 (MEHDULI)
|
1738004000NRG24250520230326531
|
25/05/2023
|
PRIYA
|
1738004WL014566
|
PRIYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
PRIYA
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-057-001/401-A (MEHDULI)
|
1738004000NRG24250520230326549
|
25/05/2023
|
reena
|
1738004WL014566
|
reena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
reena
|
(000000)
|
32
|
WARASEONI
|
MP-38-004-057-001/436 (MEHDULI)
|
1738004000NRG24250520230326557
|
25/05/2023
|
sumit
|
1738004WL014566
|
sumit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-008-001/2-A (TUMADI)
|
1738004008NRG24250520230324403
|
25/05/2023
|
YOGESWARI
|
1738004008WL014513
|
YOGESWARI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
YOGESWARI
|
(000000)
|
34
|
WARASEONI
|
MP-38-004-053-001/324 (MURJAHAD)
|
1738004000NRG24250520230327737
|
25/05/2023
|
NITESH
|
1738004WL014605
|
NITESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866157
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-051-001/296-A (LADSARA)
|
1738004000NRG24250520230327806
|
25/05/2023
|
Sangita Dahare
|
1738004WL014606
|
Sangita Dahare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
SangitaDahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-051-001/206-A (LADSARA)
|
1738004000NRG24250520230327793
|
25/05/2023
|
GAJRA BAI
|
1738004WL014606
|
GAJRA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
GAJRABAI
|
(000000)
|
37
|
WARASEONI
|
MP-38-004-051-001/206-A (LADSARA)
|
1738004000NRG24250520230327791
|
25/05/2023
|
SUKHSAGER
|
1738004WL014606
|
SUKHSAGER
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
SUKHSAGER
|
(000000)
|
38
|
WARASEONI
|
MP-38-004-051-001/729-A (LADSARA)
|
1738004000NRG24250520230327828
|
25/05/2023
|
RAKESH
|
1738004WL014606
|
RAKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-051-001/803 (LADSARA)
|
1738004000NRG24250520230327832
|
25/05/2023
|
CHAYANLATA
|
1738004WL014606
|
CHAYANLATA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866157
|
|
CHAYANLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46285
|
46285
|
|
|
|
|
|
|
|