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-38-004-044-001/301-A (SIRRA)
|
1738004000NRG23240520231807124
|
24/05/2023
|
sharda
|
1738004WL0190978
|
sharda
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050294613
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-021-001/258 (KHANDWA)
|
1738004000NRG23240520231807103
|
24/05/2023
|
PENDHARAN
|
1738004WL0190972
|
PENDHARAN
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
30/05/2023
|
|
050294613
|
|
PENDHARAN
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-021-001/258 (KHANDWA)
|
1738004000NRG23240520231807102
|
24/05/2023
|
PENDHARAN
|
1738004WL0190972
|
PENDHARAN
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050294613
|
|
PENDHARAN
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-021-001/322-A (KHANDWA)
|
1738004000NRG23240520231807105
|
24/05/2023
|
AMLESH
|
1738004WL0190972
|
AMLESH
|
00051
|
MAHB0000848
|
816
|
816
|
Rejected
|
30/05/2023
|
|
050294613
|
No Such Account
|
|
|
5
|
WARASEONI
|
MP-38-004-021-001/337-A (KHANDWA)
|
1738004000NRG23240520231807104
|
24/05/2023
|
AARTI PANCHESHWAR
|
1738004WL0190972
|
AARTI PANCHESHWAR
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050294613
|
|
AARTIPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-051-001/224 (LADSARA)
|
1738004000NRG23240520231807112
|
24/05/2023
|
SHUKRAKALI
|
1738004WL0190976
|
SHUKRAKALI
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050294613
|
|
SHUKRAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-051-001/225 (LADSARA)
|
1738004000NRG23240520231807110
|
24/05/2023
|
SAIYWANTA
|
1738004WL0190975
|
SAIYWANTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050294613
|
|
SAIYWANTA
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-055-001/3 (PADAMPUR)
|
1738004000NRG23240520231807128
|
24/05/2023
|
RAYWANTA
|
1738004WL0190980
|
RAYWANTA
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050294613
|
|
RAYWANTA
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-057-001/461 (MEHDULI)
|
1738004000NRG23240520231807123
|
24/05/2023
|
madan
|
1738004WL0190977
|
madan
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050294613
|
|
madan
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-057-001/461 (MEHDULI)
|
1738004000NRG23240520231807122
|
24/05/2023
|
madan
|
1738004WL0190977
|
madan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050294613
|
|
madan
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-057-001/461 (MEHDULI)
|
1738004000NRG23240520231807121
|
24/05/2023
|
madan
|
1738004WL0190977
|
madan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050294613
|
|
madan
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-057-001/461 (MEHDULI)
|
1738004000NRG23240520231807120
|
24/05/2023
|
madan
|
1738004WL0190977
|
madan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050294613
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-045-001/417 (KOCHEWAHI)
|
1738004045NRG23240520231807107
|
24/05/2023
|
BHAJANLAL
|
1738004WL0190973
|
BHAJANLAL
|
00415
|
SBIN0006963
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050294613
|
|
BHAJANLAL
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-045-001/417 (KOCHEWAHI)
|
1738004045NRG23240520231807106
|
24/05/2023
|
BHAJANLAL
|
1738004WL0190973
|
BHAJANLAL
|
00415
|
SBIN0006963
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
050294613
|
|
BHAJANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-051-001/724 (LADSARA)
|
1738004000NRG23240520231807113
|
24/05/2023
|
PUNAM
|
1738004WL0190976
|
PUNAM
|
00468
|
UBIN0565245
|
408
|
408
|
Processed
|
30/05/2023
|
|
050294613
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-013-001/116 (MENDKI)
|
1738004000NRG23090520231803167
|
24/05/2023
|
ramesh
|
1738004WL0190075
|
ramesh
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
050294613
|
|
ramesh
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-013-001/116 (MENDKI)
|
1738004000NRG23090520231803168
|
24/05/2023
|
ramesh
|
1738004WL0190075
|
ramesh
|
00697
|
BKID0MG1307
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050294613
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|