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-38-004-004-001/352 (NARODI)
|
1738004000NRG24180920230934823
|
19/09/2023
|
HIRAN BAI
|
1738004WL040779
|
HIRAN BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482147
|
|
HIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-053-001/234 (MURJAHAD)
|
1738004000NRG24190920230935173
|
19/09/2023
|
kanhaiya
|
1738004WL040854
|
kanhaiya
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482147
|
|
kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-029-001/1083 (KAYDI)
|
1738004000NRG24190920230935698
|
19/09/2023
|
GOPAL KRISHNA
|
1738004WL040943
|
GOPAL KRISHNA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482147
|
|
GOPALKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-045-001/343 (KOCHEWAHI)
|
1738004045NRG24190920230934996
|
19/09/2023
|
ROHIT
|
1738004045WL040815
|
ROHIT
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482147
|
|
ROHIT
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-049-002/294 (CHANGERA)
|
1738004000NRG24190920230935157
|
19/09/2023
|
JEERA
|
1738004WL040853
|
JEERA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482147
|
|
JEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-045-001/216 (KOCHEWAHI)
|
1738004045NRG24190920230934995
|
19/09/2023
|
MANOJ
|
1738004045WL040815
|
MANOJ
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482147
|
|
MANOJ
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-045-001/410 (KOCHEWAHI)
|
1738004045NRG24190920230934998
|
19/09/2023
|
rajesh
|
1738004045WL040815
|
rajesh
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482147
|
|
rajesh
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-045-001/410 (KOCHEWAHI)
|
1738004045NRG24190920230934997
|
19/09/2023
|
shahendra
|
1738004045WL040815
|
shahendra
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482147
|
|
shahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|