|
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-38-004-012-002/31
(MOHGAONKHURD)
|
1738004000NRG24120620230541012
|
12/06/2023
|
VIKRANT
|
1738004WL021187
|
VIKRANT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
VIKRANT
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-012-002/524
(MOHGAONKHURD)
|
1738004000NRG24120620230541022
|
12/06/2023
|
NAGENDRA LADE
|
1738004WL021187
|
NAGENDRA LADE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
NAGENDRALADE
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/533-B
(MOHGAONKHURD)
|
1738004000NRG24120620230541023
|
12/06/2023
|
NETAN
|
1738004WL021187
|
NETAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336535
|
|
NETAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-013-001/109-A
(MENDKI)
|
1738004000NRG24120620230541690
|
12/06/2023
|
ANUP
|
1738004WL021208
|
ANUP
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
ANUP
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-013-001/119-C
(MENDKI)
|
1738004000NRG24120620230541695
|
12/06/2023
|
RAMESHORI
|
1738004WL021208
|
RAMESHORI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
RAMESHORI
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-013-001/154
(MENDKI)
|
1738004000NRG24120620230541727
|
12/06/2023
|
MINA
|
1738004WL021208
|
MINA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
MINA
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-013-001/197-C
(MENDKI)
|
1738004000NRG24120620230541742
|
12/06/2023
|
lalita
|
1738004WL021208
|
lalita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
lalita
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-013-001/302
(MENDKI)
|
1738004000NRG24120620230541785
|
12/06/2023
|
sarsavti
|
1738004WL021208
|
sarsavti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
sarsavti
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-013-001/315-B
(MENDKI)
|
1738004000NRG24120620230541791
|
12/06/2023
|
dhanvanta
|
1738004WL021208
|
dhanvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336535
|
|
dhanvanta
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-013-001/394-B
(MENDKI)
|
1738004000NRG24120620230541819
|
12/06/2023
|
SONU
|
1738004WL021208
|
SONU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
SONU
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-013-001/426-A
(MENDKI)
|
1738004000NRG24120620230541837
|
12/06/2023
|
PRABHU
|
1738004WL021208
|
PRABHU
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336535
|
|
PRABHU
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-013-001/520-A
(MENDKI)
|
1738004000NRG24120620230541873
|
12/06/2023
|
SUNITA BAI
|
1738004WL021208
|
SUNITA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
SUNITABAI
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-013-001/541-D
(MENDKI)
|
1738004000NRG24120620230541881
|
12/06/2023
|
SUNITA
|
1738004WL021208
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
SUNITA
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-013-001/541-D
(MENDKI)
|
1738004000NRG24120620230541880
|
12/06/2023
|
sunita
|
1738004WL021208
|
sunita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336535
|
|
sunita
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-013-001/618-B
(MENDKI)
|
1738004000NRG24120620230541893
|
12/06/2023
|
NIRANJAN
|
1738004WL021208
|
NIRANJAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
NIRANJAN
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-013-001/805-C
(MENDKI)
|
1738004000NRG24120620230541935
|
12/06/2023
|
Monika Bisen
|
1738004WL021208
|
Monika Bisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
MonikaBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-013-001/518-A
(MENDKI)
|
1738004000NRG24120620230541868
|
12/06/2023
|
SACHIN BISEN
|
1738004WL021208
|
SACHIN BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
SACHINBISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-013-001/129-A
(MENDKI)
|
1738004000NRG24120620230541701
|
12/06/2023
|
KAVITA
|
1738004WL021208
|
KAVITA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336535
|
|
KAVITA
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-013-001/138
(MENDKI)
|
1738004000NRG24120620230541710
|
12/06/2023
|
Harichand
|
1738004WL021208
|
Harichand
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
Harichand
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-013-001/252
(MENDKI)
|
1738004000NRG24120620230541758
|
12/06/2023
|
BHUMESHWARI
|
1738004WL021208
|
BHUMESHWARI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336535
|
|
BHUMESHWARI
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-013-001/256-C
(MENDKI)
|
1738004000NRG24120620230541759
|
12/06/2023
|
gavri bai
|
1738004WL021208
|
gavri bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
gavribai
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-013-001/280
(MENDKI)
|
1738004000NRG24120620230541771
|
12/06/2023
|
LAXMICHAND
|
1738004WL021208
|
LAXMICHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
LAXMICHAND
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-013-001/290
(MENDKI)
|
1738004000NRG24120620230541777
|
12/06/2023
|
LALITA
|
1738004WL021208
|
LALITA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336535
|
|
LALITA
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-013-001/30-D
(MENDKI)
|
1738004000NRG24120620230541784
|
12/06/2023
|
ramkishor
|
1738004WL021208
|
ramkishor
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336535
|
|
ramkishor
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-013-001/312-B
(MENDKI)
|
1738004000NRG24120620230541789
|
12/06/2023
|
RAMAPRASHAD
|
1738004WL021208
|
RAMAPRASHAD
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336535
|
|
RAMAPRASHAD
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-013-001/345
(MENDKI)
|
1738004000NRG24120620230541800
|
12/06/2023
|
GAJANAD
|
1738004WL021208
|
GAJANAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
GAJANAD
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-013-001/345-A
(MENDKI)
|
1738004000NRG24120620230541801
|
12/06/2023
|
RITA
|
1738004WL021208
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
RITA
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-013-001/418-C
(MENDKI)
|
1738004000NRG24120620230541833
|
12/06/2023
|
babulal
|
1738004WL021208
|
babulal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
babulal
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-013-001/439-C
(MENDKI)
|
1738004000NRG24120620230541843
|
12/06/2023
|
radhika
|
1738004WL021208
|
radhika
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
radhika
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-013-001/451
(MENDKI)
|
1738004000NRG24120620230541847
|
12/06/2023
|
USHABAI
|
1738004WL021208
|
USHABAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
USHABAI
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-013-001/463-A
(MENDKI)
|
1738004000NRG24120620230541853
|
12/06/2023
|
lila bai
|
1738004WL021208
|
lila bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
lilabai
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-013-001/482
(MENDKI)
|
1738004000NRG24120620230541858
|
12/06/2023
|
tarun
|
1738004WL021208
|
tarun
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
tarun
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-013-001/604
(MENDKI)
|
1738004000NRG24120620230541889
|
12/06/2023
|
MOTULAL
|
1738004WL021208
|
MOTULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
MOTULAL
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-013-001/676
(MENDKI)
|
1738004000NRG24120620230541902
|
12/06/2023
|
MANGAL
|
1738004WL021208
|
MANGAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
MANGAL
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-013-001/683
(MENDKI)
|
1738004000NRG24120620230541906
|
12/06/2023
|
vijaya
|
1738004WL021208
|
vijaya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
vijaya
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-013-001/751-B
(MENDKI)
|
1738004000NRG24120620230541920
|
12/06/2023
|
RITA
|
1738004WL021208
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336535
|
|
RITA
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-013-001/84
(MENDKI)
|
1738004000NRG24120620230541938
|
12/06/2023
|
lekhram
|
1738004WL021208
|
lekhram
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336535
|
|
lekhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|