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-38-004-045-001/528 (KOCHEWAHI)
|
1738004045NRG23250520231807257
|
25/05/2023
|
kanchana
|
1738004WL0191019
|
kanchana
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857215
|
|
kanchana
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-045-001/528 (KOCHEWAHI)
|
1738004000NRG23250520231807256
|
25/05/2023
|
kanchana
|
1738004WL0191018
|
kanchana
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
049857215
|
|
kanchana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-037-001/244 (WARA)
|
1738004000NRG23250520231807231
|
25/05/2023
|
SHEELA
|
1738004WL0191004
|
SHEELA
|
00051
|
MAHB0000848
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857215
|
|
SHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-035-001/88 (KASPUR)
|
1738004000NRG23250520231807238
|
25/05/2023
|
prakas
|
1738004WL0191007
|
prakas
|
00089
|
CBIN0281785
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
049857215
|
|
prakas
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-054-001/143-B (AKODI)
|
1738004000NRG23250520231807255
|
25/05/2023
|
GANESH
|
1738004WL0191017
|
GANESH
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857215
|
|
GANESH
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-054-001/143-B (AKODI)
|
1738004000NRG23250520231807254
|
25/05/2023
|
GANESH
|
1738004WL0191017
|
GANESH
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857215
|
|
GANESH
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-054-001/506 (AKODI)
|
1738004000NRG23250520231807253
|
25/05/2023
|
JAGDEESH
|
1738004WL0191017
|
JAGDEESH
|
00089
|
CBIN0281785
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857215
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-026-001/97 (RENGATOLA)
|
1738004000NRG23250520231807230
|
25/05/2023
|
SUMAN BAI
|
1738004WL0191003
|
SUMAN BAI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
SUMANBAI
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-026-001/97 (RENGATOLA)
|
1738004000NRG23250520231807229
|
25/05/2023
|
SUMAN BAI
|
1738004WL0191003
|
SUMAN BAI
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857215
|
|
SUMANBAI
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-026-001/97 (RENGATOLA)
|
1738004000NRG23250520231807222
|
25/05/2023
|
SUMAN BAI
|
1738004WL0191003
|
SUMAN BAI
|
00089
|
CBIN0281986
|
390
|
390
|
Processed
|
30/05/2023
|
|
049857215
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-055-001/196-C (PADAMPUR)
|
1738004000NRG23250520231807245
|
25/05/2023
|
DHANENDRA
|
1738004WL0191010
|
DHANENDRA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
DHANENDRA
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-055-002/95-B (PADAMPUR)
|
1738004000NRG23240520231807127
|
25/05/2023
|
SIMA
|
1738004WL0190979
|
SIMA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
SIMA
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-055-002/95-B (PADAMPUR)
|
1738004000NRG23240520231807126
|
25/05/2023
|
SIMA
|
1738004WL0190979
|
SIMA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
SIMA
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-055-002/95-B (PADAMPUR)
|
1738004000NRG23240520231807125
|
25/05/2023
|
SIMA
|
1738004WL0190979
|
SIMA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
SIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-032-002/147-A (DORLI(MAL))
|
1738004032NRG23250520231807232
|
25/05/2023
|
DILESHWRI
|
1738004WL0191005
|
DILESHWRI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857215
|
|
DILESHWRI
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-032-002/170 (DORLI(MAL))
|
1738004032NRG23250520231807233
|
25/05/2023
|
SHUKBHATI
|
1738004WL0191005
|
SHUKBHATI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
SHUKBHATI
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-043-002/61 (NANDGAON)
|
1738004000NRG23250520231807244
|
25/05/2023
|
LAKHANLAL
|
1738004WL0191009
|
LAKHANLAL
|
00415
|
SBIN0006963
|
204
|
204
|
Processed
|
30/05/2023
|
|
049857215
|
|
LAKHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-018-001/14 (JHALIWADA)
|
1738004018NRG23250520231807237
|
25/05/2023
|
KANTA
|
1738004WL0191006
|
KANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857215
|
|
KANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|