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-38-004-013-001/312-C (MENDKI)
|
1738004000NRG24220820230906657
|
22/08/2023
|
surman
|
1738004WL037477
|
surman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
WARASEONI
|
MP-38-004-013-001/896-A (MENDKI)
|
1738004000NRG24220820230906660
|
22/08/2023
|
SANGITA
|
1738004WL037477
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-043-002/139 (NANDGAON)
|
1738004043NRG24220820230906685
|
22/08/2023
|
NIRNAJA
|
1738004043WL037482
|
NIRNAJA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
NIRNAJA
|
STATE BANK OF INDIA(508548)
|
4
|
WARASEONI
|
MP-38-004-043-002/175 (NANDGAON)
|
1738004043NRG24220820230906686
|
22/08/2023
|
SHANTILAL
|
1738004043WL037482
|
SHANTILAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/08/2023
|
|
765072273
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
5
|
WARASEONI
|
MP-38-004-043-002/181 (NANDGAON)
|
1738004043NRG24220820230906687
|
22/08/2023
|
MOHAN
|
1738004043WL037482
|
MOHAN
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/08/2023
|
|
765072273
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-043-002/229 (NANDGAON)
|
1738004043NRG24220820230906688
|
22/08/2023
|
MAHENDRA
|
1738004043WL037482
|
MAHENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-043-002/229-A (NANDGAON)
|
1738004043NRG24220820230906689
|
22/08/2023
|
NARENDRA
|
1738004043WL037482
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
8
|
WARASEONI
|
MP-38-004-043-002/435 (NANDGAON)
|
1738004043NRG24220820230906690
|
22/08/2023
|
SOMESH
|
1738004043WL037482
|
SOMESH
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
28/08/2023
|
|
765072273
|
|
SOMESH
|
STATE BANK OF INDIA(508548)
|
9
|
WARASEONI
|
MP-38-004-043-002/53 (NANDGAON)
|
1738004043NRG24220820230906691
|
22/08/2023
|
UDELAL
|
1738004043WL037482
|
UDELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
10
|
WARASEONI
|
MP-38-004-043-002/74 (NANDGAON)
|
1738004043NRG24220820230906692
|
22/08/2023
|
BASTIRAM
|
1738004043WL037482
|
BASTIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-024-001/157 (LINGMARA)
|
1738004000NRG24220820230906664
|
22/08/2023
|
RUPESH
|
1738004WL037477
|
RUPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-013-001/278 (MENDKI)
|
1738004000NRG24220820230906656
|
22/08/2023
|
tejlal
|
1738004WL037477
|
tejlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
WARASEONI
|
MP-38-004-013-001/630 (MENDKI)
|
1738004000NRG24220820230906658
|
22/08/2023
|
DAYAWANTI
|
1738004WL037477
|
DAYAWANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
DAYAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
WARASEONI
|
MP-38-004-013-001/634-B (MENDKI)
|
1738004000NRG24220820230906659
|
22/08/2023
|
SANGITA
|
1738004WL037477
|
SANGITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
WARASEONI
|
MP-38-004-024-001/157 (LINGMARA)
|
1738004000NRG24220820230906661
|
22/08/2023
|
BHAGVANTI
|
1738004WL037477
|
BHAGVANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
WARASEONI
|
MP-38-004-024-001/157 (LINGMARA)
|
1738004000NRG24220820230906663
|
22/08/2023
|
MANGESH
|
1738004WL037477
|
MANGESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
MANGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
WARASEONI
|
MP-38-004-024-001/157 (LINGMARA)
|
1738004000NRG24220820230906662
|
22/08/2023
|
RAJARAM
|
1738004WL037477
|
RAJARAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-013-001/26 (MENDKI)
|
1738004000NRG24220820230906655
|
22/08/2023
|
sevakram
|
1738004WL037477
|
sevakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765072273
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|