|
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-38-004-004-002/107
(NARODI)
|
1738004000NRG24170820230901166
|
17/08/2023
|
SAIWANTA BAI
|
1738004WL036779
|
SAIWANTA BAI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/08/2023
|
|
713509264
|
|
SAIWANTABAI
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-004-002/132
(NARODI)
|
1738004000NRG24170820230901175
|
17/08/2023
|
VIJAY KUMAR
|
1738004WL036779
|
VIJAY KUMAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713509264
|
|
VIJAYKUMAR
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-004-002/133
(NARODI)
|
1738004000NRG24170820230901177
|
17/08/2023
|
nisha
|
1738004WL036779
|
nisha
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/08/2023
|
|
713509264
|
|
nisha
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-004-002/133
(NARODI)
|
1738004000NRG24170820230901176
|
17/08/2023
|
SUKCHAND
|
1738004WL036779
|
SUKCHAND
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
24/08/2023
|
|
713509264
|
|
SUKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-011-001/420
(GARRA)
|
1738004000NRG24170820230900888
|
17/08/2023
|
ramnath
|
1738004WL036748
|
ramnath
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713509264
|
|
ramnath
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-011-001/445
(GARRA)
|
1738004000NRG24170820230900889
|
17/08/2023
|
asaram
|
1738004WL036748
|
asaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713509264
|
|
asaram
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-049-002/279
(CHANGERA)
|
1738004000NRG24170820230900991
|
17/08/2023
|
SANTOSH
|
1738004WL036767
|
SANTOSH
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
713509264
|
|
SANTOSH
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-049-002/47
(CHANGERA)
|
1738004000NRG24170820230900992
|
17/08/2023
|
SURJLAL
|
1738004WL036767
|
SURJLAL
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
713509264
|
|
SURJLAL
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-051-001/199-A
(LADSARA)
|
1738004000NRG24170820230901023
|
17/08/2023
|
DURGESH
|
1738004WL036770
|
DURGESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713509264
|
|
DURGESH
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-051-001/429
(LADSARA)
|
1738004000NRG24170820230901028
|
17/08/2023
|
PURUSHOTTAM
|
1738004WL036770
|
PURUSHOTTAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713509264
|
|
PURUSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|