|
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-38-004-042-001/115
(RAMRAMA)
|
1738004042NRG24120120241337086
|
12/01/2024
|
rupdas
|
1738004042WL060847
|
rupdas
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
rupdas
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-042-001/119
(RAMRAMA)
|
1738004042NRG24120120241337088
|
12/01/2024
|
chaman
|
1738004042WL060847
|
chaman
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-042-001/119
(RAMRAMA)
|
1738004042NRG24120120241337087
|
12/01/2024
|
chotelala
|
1738004042WL060847
|
chotelala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
chotelala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARASEONI
|
MP-38-004-042-001/127
(RAMRAMA)
|
1738004042NRG24120120241337089
|
12/01/2024
|
ISWARGIRI
|
1738004042WL060847
|
ISWARGIRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013136
|
|
ISWARGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-042-001/137
(RAMRAMA)
|
1738004042NRG24120120241337090
|
12/01/2024
|
KAIWALA
|
1738004042WL060847
|
KAIWALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
KAIWALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WARASEONI
|
MP-38-004-042-001/143
(RAMRAMA)
|
1738004042NRG24120120241337091
|
12/01/2024
|
ANJU
|
1738004042WL060847
|
ANJU
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-042-001/145
(RAMRAMA)
|
1738004042NRG24120120241337092
|
12/01/2024
|
JAYSINGH KEJANLAL
|
1738004042WL060847
|
JAYSINGH KEJANLAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
JAYSINGHKEJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-042-001/146
(RAMRAMA)
|
1738004042NRG24120120241337094
|
12/01/2024
|
anusuya
|
1738004042WL060847
|
anusuya
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-042-001/146
(RAMRAMA)
|
1738004042NRG24120120241337093
|
12/01/2024
|
Taran
|
1738004042WL060847
|
Taran
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
Taran
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-042-001/17
(RAMRAMA)
|
1738004042NRG24120120241337095
|
12/01/2024
|
LALENDRA
|
1738004042WL060847
|
LALENDRA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
LALENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004042NRG24120120241337096
|
12/01/2024
|
JAGRATI
|
1738004042WL060847
|
JAGRATI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
JAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004042NRG24120120241337097
|
12/01/2024
|
manju
|
1738004042WL060847
|
manju
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARASEONI
|
MP-38-004-042-001/22
(RAMRAMA)
|
1738004042NRG24120120241337098
|
12/01/2024
|
chetan
|
1738004042WL060847
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-042-001/5
(RAMRAMA)
|
1738004042NRG24120120241337102
|
12/01/2024
|
RSAVINDR
|
1738004042WL060847
|
RSAVINDR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
RSAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-042-001/69-A
(RAMRAMA)
|
1738004042NRG24120120241337103
|
12/01/2024
|
santosh
|
1738004042WL060847
|
santosh
|
00051
|
MAHB0000721
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691013136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
WARASEONI
|
MP-38-004-042-001/72
(RAMRAMA)
|
1738004042NRG24120120241337104
|
12/01/2024
|
Anupa
|
1738004042WL060847
|
Anupa
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-042-001/75
(RAMRAMA)
|
1738004042NRG24120120241337105
|
12/01/2024
|
Mahipal
|
1738004042WL060847
|
Mahipal
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013136
|
|
Mahipal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARASEONI
|
MP-38-004-042-001/76
(RAMRAMA)
|
1738004042NRG24120120241337106
|
12/01/2024
|
DURYODAN
|
1738004042WL060847
|
DURYODAN
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
DURYODAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-042-001/80
(RAMRAMA)
|
1738004042NRG24120120241337107
|
12/01/2024
|
nilan
|
1738004042WL060847
|
nilan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
nilan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-042-001/81
(RAMRAMA)
|
1738004042NRG24120120241337109
|
12/01/2024
|
mamta
|
1738004042WL060847
|
mamta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-042-001/83
(RAMRAMA)
|
1738004042NRG24120120241337110
|
12/01/2024
|
ANITA
|
1738004042WL060847
|
ANITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WARASEONI
|
MP-38-004-042-001/87-A
(RAMRAMA)
|
1738004042NRG24120120241337111
|
12/01/2024
|
Rakesh
|
1738004042WL060847
|
Rakesh
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013136
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-042-001/94
(RAMRAMA)
|
1738004042NRG24120120241337112
|
12/01/2024
|
SURESH
|
1738004042WL060847
|
SURESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARASEONI
|
MP-38-004-042-001/98
(RAMRAMA)
|
1738004042NRG24120120241337113
|
12/01/2024
|
JHULABAI
|
1738004042WL060847
|
JHULABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
JHULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-042-001/99
(RAMRAMA)
|
1738004042NRG24120120241337114
|
12/01/2024
|
PARBAT
|
1738004042WL060847
|
PARBAT
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-042-001/26
(RAMRAMA)
|
1738004042NRG24120120241337100
|
12/01/2024
|
premkala
|
1738004042WL060847
|
premkala
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
premkala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-042-001/22-A
(RAMRAMA)
|
1738004042NRG24120120241337099
|
12/01/2024
|
anita
|
1738004042WL060847
|
anita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-042-001/376
(RAMRAMA)
|
1738004042NRG24120120241337101
|
12/01/2024
|
Govind
|
1738004042WL060847
|
Govind
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-042-001/81
(RAMRAMA)
|
1738004042NRG24120120241337108
|
12/01/2024
|
sukchand
|
1738004042WL060847
|
sukchand
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013136
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|