|
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-38-004-047-001/1190
(BUDBUDA)
|
1738004047NRG24130320241636631
|
14/03/2024
|
SUNITA
|
1738004047WL072018
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-047-001/1208
(BUDBUDA)
|
1738004047NRG24130320241636632
|
14/03/2024
|
DILAN
|
1738004047WL072018
|
DILAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
DILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARASEONI
|
MP-38-004-047-001/1287
(BUDBUDA)
|
1738004047NRG24130320241636633
|
14/03/2024
|
SUKWAN KHANDATE
|
1738004047WL072018
|
SUKWAN KHANDATE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
SUKWANKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-047-001/1295-A
(BUDBUDA)
|
1738004047NRG24130320241636634
|
14/03/2024
|
NIKITA
|
1738004047WL072018
|
NIKITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-047-001/18
(BUDBUDA)
|
1738004047NRG24130320241636635
|
14/03/2024
|
Dayaram
|
1738004047WL072018
|
Dayaram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
WARASEONI
|
MP-38-004-047-001/18
(BUDBUDA)
|
1738004047NRG24130320241636636
|
14/03/2024
|
Parmand
|
1738004047WL072018
|
Parmand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Parmand
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-047-001/18
(BUDBUDA)
|
1738004047NRG24130320241636637
|
14/03/2024
|
Seema
|
1738004047WL072018
|
Seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-047-001/234
(BUDBUDA)
|
1738004047NRG24130320241636638
|
14/03/2024
|
BUMESHWARI
|
1738004047WL072018
|
BUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
BUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-047-001/258
(BUDBUDA)
|
1738004047NRG24130320241636639
|
14/03/2024
|
Laxmi
|
1738004047WL072018
|
Laxmi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-047-001/33
(BUDBUDA)
|
1738004047NRG24130320241636640
|
14/03/2024
|
sanjiv
|
1738004047WL072018
|
sanjiv
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
sanjiv
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-047-001/370
(BUDBUDA)
|
1738004047NRG24130320241636641
|
14/03/2024
|
CHETAN
|
1738004047WL072018
|
CHETAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-047-001/699
(BUDBUDA)
|
1738004047NRG24130320241636642
|
14/03/2024
|
MADANLAL
|
1738004047WL072018
|
MADANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-047-001/705
(BUDBUDA)
|
1738004047NRG24130320241636643
|
14/03/2024
|
chandrakala
|
1738004047WL072018
|
chandrakala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-047-001/717
(BUDBUDA)
|
1738004047NRG24130320241636644
|
14/03/2024
|
Aasha
|
1738004047WL072018
|
Aasha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-047-001/729
(BUDBUDA)
|
1738004047NRG24130320241636645
|
14/03/2024
|
Dhanvanti
|
1738004047WL072018
|
Dhanvanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-047-001/847
(BUDBUDA)
|
1738004047NRG24130320241636646
|
14/03/2024
|
LAKHAN
|
1738004047WL072018
|
LAKHAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
WARASEONI
|
MP-38-004-047-001/871
(BUDBUDA)
|
1738004047NRG24130320241636647
|
14/03/2024
|
jitendra
|
1738004047WL072018
|
jitendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-047-001/878
(BUDBUDA)
|
1738004047NRG24130320241636648
|
14/03/2024
|
PRACHI
|
1738004047WL072018
|
PRACHI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
PRACHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-047-001/917
(BUDBUDA)
|
1738004047NRG24130320241636649
|
14/03/2024
|
SALIKRAM
|
1738004047WL072018
|
SALIKRAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817015
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-047-001/927
(BUDBUDA)
|
1738004047NRG24130320241636650
|
14/03/2024
|
KALPANA
|
1738004047WL072018
|
KALPANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-047-001/949
(BUDBUDA)
|
1738004047NRG24130320241636651
|
14/03/2024
|
parvati
|
1738004047WL072018
|
parvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WARASEONI
|
MP-38-004-047-001/974-A
(BUDBUDA)
|
1738004047NRG24130320241636652
|
14/03/2024
|
Abhishek
|
1738004047WL072018
|
Abhishek
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
Abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-047-001/975
(BUDBUDA)
|
1738004047NRG24130320241636653
|
14/03/2024
|
MANKI
|
1738004047WL072018
|
MANKI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817015
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-003-001/176
(BODALKASA)
|
1738004000NRG24140320241637664
|
14/03/2024
|
KAMLABAI
|
1738004WL072058
|
KAMLABAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817015
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-003-001/190
(BODALKASA)
|
1738004000NRG24140320241637662
|
14/03/2024
|
DINALAL
|
1738004WL072056
|
DINALAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817015
|
|
DINALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-003-001/290-B
(BODALKASA)
|
1738004000NRG24140320241637663
|
14/03/2024
|
OMPRAKASH
|
1738004WL072057
|
OMPRAKASH
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817015
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|