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-38-004-002-001/336-B (SIKANDRA)
|
1738004000NRG24080720230832287
|
08/07/2023
|
giteshwari
|
1738004WL030135
|
giteshwari
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579180
|
|
giteshwari
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-002-001/612-A (SIKANDRA)
|
1738004000NRG24080720230832299
|
08/07/2023
|
Rajeshwari Nageshwri
|
1738004WL030135
|
Rajeshwari Nageshwri
|
00051
|
MAHB0000848
|
442
|
442
|
Rejected
|
13/07/2023
|
|
843579180
|
No Such Account
|
|
|
3
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004008NRG24080720230831257
|
08/07/2023
|
PALSING
|
1738004008WL030083
|
PALSING
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/07/2023
|
|
843579180
|
|
PALSING
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-008-001/132 (TUMADI)
|
1738004008NRG24080720230831384
|
08/07/2023
|
ISWARI
|
1738004008WL030084
|
ISWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
ISWARI
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-008-001/216-D (TUMADI)
|
1738004008NRG24080720230831392
|
08/07/2023
|
NILKANTH
|
1738004008WL030084
|
NILKANTH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
NILKANTH
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-008-001/328 (TUMADI)
|
1738004008NRG24080720230831334
|
08/07/2023
|
CHANDRAKALA
|
1738004008WL030083
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/07/2023
|
|
843579180
|
|
CHANDRAKALA
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-008-001/33-D (TUMADI)
|
1738004008NRG24080720230831400
|
08/07/2023
|
BENIRAM
|
1738004008WL030084
|
BENIRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
BENIRAM
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-008-001/71 (TUMADI)
|
1738004008NRG24080720230831367
|
08/07/2023
|
ABAY
|
1738004008WL030083
|
ABAY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
ABAY
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-008-001/90-A (TUMADI)
|
1738004008NRG24080720230831406
|
08/07/2023
|
JITENDRA
|
1738004008WL030084
|
JITENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-010-001/720 (KOSTE)
|
1738004010NRG24080720230830889
|
08/07/2023
|
bipin
|
1738004010WL030051
|
bipin
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843579180
|
|
bipin
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-026-002/433 (JAGPUR)
|
1738004000NRG24080720230832965
|
08/07/2023
|
RAJESH
|
1738004WL030160
|
RAJESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/07/2023
|
|
843579180
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG24080720230832932
|
08/07/2023
|
USHA BAI
|
1738004WL030160
|
USHA BAI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843579180
|
|
USHABAI
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-026-002/430-A (JAGPUR)
|
1738004000NRG24080720230832963
|
08/07/2023
|
RAJNI
|
1738004WL030160
|
RAJNI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843579180
|
|
RAJNI
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-026-002/442-A (JAGPUR)
|
1738004000NRG24080720230832972
|
08/07/2023
|
DINESH
|
1738004WL030160
|
DINESH
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/07/2023
|
|
843579180
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-002-001/627-A (SIKANDRA)
|
1738004000NRG24080720230832301
|
08/07/2023
|
Kavita panche
|
1738004WL030135
|
Kavita panche
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843579180
|
|
Kavitapanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-026-002/58-A (JAGPUR)
|
1738004000NRG24080720230832988
|
08/07/2023
|
ASHA
|
1738004WL030160
|
ASHA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
13/07/2023
|
|
843579180
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-002-001/626-A (SIKANDRA)
|
1738004000NRG24080720230832300
|
08/07/2023
|
Anita nageshwar
|
1738004WL030135
|
Anita nageshwar
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/07/2023
|
|
843579180
|
|
Anitanageshwar
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-008-001/151-C (TUMADI)
|
1738004008NRG24080720230831385
|
08/07/2023
|
CHAITSING
|
1738004008WL030084
|
CHAITSING
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
CHAITSING
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-008-001/221-D (TUMADI)
|
1738004008NRG24080720230831393
|
08/07/2023
|
UMASANKER
|
1738004008WL030084
|
UMASANKER
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
UMASANKER
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-052-001/176 (DONGARMALI)
|
1738004000NRG24080720230832839
|
08/07/2023
|
JITENDRA
|
1738004WL030159
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
JITENDRA
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-052-001/600-A (DONGARMALI)
|
1738004000NRG24080720230832910
|
08/07/2023
|
KISHOR
|
1738004WL030159
|
KISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
KISHOR
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-052-001/628-C (DONGARMALI)
|
1738004000NRG24080720230832913
|
08/07/2023
|
TUSAR
|
1738004WL030159
|
TUSAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
TUSAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-018-001/212 (JHALIWADA)
|
1738004018NRG24080720230832320
|
08/07/2023
|
vikash
|
1738004018WL030136
|
vikash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
vikash
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-018-001/462 (JHALIWADA)
|
1738004018NRG24080720230832344
|
08/07/2023
|
premchand
|
1738004018WL030136
|
premchand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
premchand
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-018-001/874 (JHALIWADA)
|
1738004018NRG24080720230832373
|
08/07/2023
|
sunita
|
1738004018WL030136
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
sunita
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-018-001/881 (JHALIWADA)
|
1738004018NRG24080720230832375
|
08/07/2023
|
SANJAY
|
1738004018WL030136
|
SANJAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
SANJAY
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-018-001/970 (JHALIWADA)
|
1738004018NRG24080720230832384
|
08/07/2023
|
ASHOK
|
1738004018WL030136
|
ASHOK
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843579180
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-008-001/2-A (TUMADI)
|
1738004008NRG24080720230831288
|
08/07/2023
|
YOGESWARI
|
1738004008WL030083
|
YOGESWARI
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
13/07/2023
|
|
843579180
|
|
YOGESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-014-001/446 (JHADGAON)
|
1738004000NRG24080720230832125
|
08/07/2023
|
Sulochana
|
1738004WL030128
|
Sulochana
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843579180
|
|
Sulochana
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-014-001/500 (JHADGAON)
|
1738004000NRG24080720230832138
|
08/07/2023
|
ASHOK
|
1738004WL030128
|
ASHOK
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
13/07/2023
|
|
843579180
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|