|
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-38-004-005-001/346-A
(KHAPA)
|
1738004000NRG24151120231095869
|
15/11/2023
|
Vinita Tumadam
|
1738004WL051884
|
Vinita Tumadam
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
01/01/2024
|
|
318917155
|
|
VinitaTumadam
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-005-001/74
(KHAPA)
|
1738004000NRG24151120231095871
|
15/11/2023
|
SUGRATA SENDRE
|
1738004WL051884
|
SUGRATA SENDRE
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318917155
|
|
SUGRATASENDRE
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-037-001/8-A
(WARA)
|
1738004000NRG24151120231096192
|
15/11/2023
|
shivdayal
|
1738004WL051894
|
shivdayal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318917155
|
|
shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-002-001/689-A
(SIKANDRA)
|
1738004000NRG24151120231095906
|
15/11/2023
|
Sundo Bai Nageshwar
|
1738004WL051885
|
Sundo Bai Nageshwar
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
01/01/2024
|
|
318917155
|
|
SundoBaiNageshwar
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-026-001/131
(RENGATOLA)
|
1738004060NRG24151120231095675
|
15/11/2023
|
RAJKUMAR
|
1738004060WL051871
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318917155
|
|
RAJKUMAR
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-027-001/390
(PIPARIA)
|
1738004000NRG24151120231093702
|
15/11/2023
|
DEVANLAL
|
1738004WL051782
|
DEVANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917155
|
|
DEVANLAL
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24151120231096216
|
15/11/2023
|
MAMTA
|
1738004WL051895
|
MAMTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
MAMTA
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24151120231096215
|
15/11/2023
|
RAKESH
|
1738004WL051895
|
RAKESH
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
RAKESH
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-029-001/1240
(KAYDI)
|
1738004000NRG24151120231096219
|
15/11/2023
|
VIJAY
|
1738004WL051895
|
VIJAY
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
VIJAY
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-029-001/177
(KAYDI)
|
1738004000NRG24151120231096229
|
15/11/2023
|
PAIKRAM
|
1738004WL051895
|
PAIKRAM
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
PAIKRAM
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-029-001/50-B
(KAYDI)
|
1738004000NRG24151120231096257
|
15/11/2023
|
SURENDRA
|
1738004WL051895
|
SURENDRA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
SURENDRA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-029-001/624-B
(KAYDI)
|
1738004000NRG24151120231096276
|
15/11/2023
|
DIGENDRA
|
1738004WL051895
|
DIGENDRA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
318917155
|
|
DIGENDRA
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-029-001/763-A
(KAYDI)
|
1738004000NRG24151120231096301
|
15/11/2023
|
DURGAVANTI BAHESWAR
|
1738004WL051895
|
DURGAVANTI BAHESWAR
|
00089
|
CBIN0281785
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|