|
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-38-004-042-001/334
(RAMRAMA)
|
1738004000NRG24060620230463344
|
06/06/2023
|
Shashikla
|
1738004WL018915
|
Shashikla
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
Shashikla
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-042-001/342
(RAMRAMA)
|
1738004000NRG24060620230463348
|
06/06/2023
|
FULWANTI
|
1738004WL018915
|
FULWANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
FULWANTI
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-042-001/343
(RAMRAMA)
|
1738004000NRG24060620230463349
|
06/06/2023
|
mansingh
|
1738004WL018915
|
mansingh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/06/2023
|
|
298479062
|
|
mansingh
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-042-001/346-A
(RAMRAMA)
|
1738004000NRG24060620230463351
|
06/06/2023
|
Pushprekha
|
1738004WL018915
|
Pushprekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
Pushprekha
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-042-001/362
(RAMRAMA)
|
1738004000NRG24060620230463358
|
06/06/2023
|
Dhanwanta
|
1738004WL018915
|
Dhanwanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
Dhanwanta
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-042-001/371
(RAMRAMA)
|
1738004000NRG24060620230463361
|
06/06/2023
|
Ankit
|
1738004WL018915
|
Ankit
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-054-001/472
(AKODI)
|
1738004000NRG24050620230460019
|
06/06/2023
|
SULOCHANA
|
1738004WL018807
|
SULOCHANA
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-002-001/284-A
(SIKANDRA)
|
1738004000NRG24060620230462697
|
06/06/2023
|
Sundra lal neware
|
1738004WL018879
|
Sundra lal neware
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298479062
|
No Such Account
|
|
|
|
9
|
WARASEONI
|
MP-38-004-002-001/78
(SIKANDRA)
|
1738004000NRG24060620230462722
|
06/06/2023
|
Sarswati Marhte
|
1738004WL018879
|
Sarswati Marhte
|
00089
|
CBIN0281785
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
298479062
|
No Such Account
|
|
|
|
10
|
WARASEONI
|
MP-38-004-024-001/20
(LINGMARA)
|
1738004000NRG24060620230462469
|
06/06/2023
|
Megharaj
|
1738004WL018873
|
Megharaj
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
Megharaj
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-024-001/294-A
(LINGMARA)
|
1738004000NRG24060620230462500
|
06/06/2023
|
Dwarka Bai
|
1738004WL018873
|
Dwarka Bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
DwarkaBai
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-054-001/264
(AKODI)
|
1738004000NRG24050620230459984
|
06/06/2023
|
mamta
|
1738004WL018807
|
mamta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
mamta
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-054-001/520
(AKODI)
|
1738004000NRG24050620230460026
|
06/06/2023
|
Ghadu lal
|
1738004WL018807
|
Ghadu lal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
Ghadulal
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-060-001/240-D
(RENGATOLA)
|
1738004000NRG24060620230463526
|
06/06/2023
|
Ankit neware
|
1738004WL018919
|
Ankit neware
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298479062
|
|
Ankitneware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-054-001/182-C
(AKODI)
|
1738004000NRG24050620230459966
|
06/06/2023
|
murali
|
1738004WL018807
|
murali
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
murali
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-054-001/285
(AKODI)
|
1738004000NRG24050620230459989
|
06/06/2023
|
vishal
|
1738004WL018807
|
vishal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
vishal
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-060-001/148-A
(RENGATOLA)
|
1738004000NRG24060620230463522
|
06/06/2023
|
Aman kavde
|
1738004WL018919
|
Aman kavde
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298479062
|
|
Amankavde
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-060-001/96-A
(RENGATOLA)
|
1738004000NRG24060620230463529
|
06/06/2023
|
Niranjan chuohan
|
1738004WL018919
|
Niranjan chuohan
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298479062
|
|
Niranjanchuohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-054-001/306-A
(AKODI)
|
1738004000NRG24050620230459991
|
06/06/2023
|
Koutika
|
1738004WL018807
|
Koutika
|
00152
|
HDFC0001766
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
Koutika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-055-001/194-A
(PADAMPUR)
|
1738004000NRG24060620230463196
|
06/06/2023
|
PRIYANKA
|
1738004WL018908
|
PRIYANKA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
PRIYANKA
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24060620230463210
|
06/06/2023
|
BABITA
|
1738004WL018908
|
BABITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-002-001/693-A
(SIKANDRA)
|
1738004000NRG24060620230462717
|
06/06/2023
|
Soniya Bele
|
1738004WL018879
|
Soniya Bele
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298479062
|
|
SoniyaBele
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-024-001/18
(LINGMARA)
|
1738004000NRG24060620230462452
|
06/06/2023
|
POONM
|
1738004WL018873
|
POONM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298479062
|
|
POONM
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-024-001/20
(LINGMARA)
|
1738004000NRG24060620230462468
|
06/06/2023
|
SUNIL
|
1738004WL018873
|
SUNIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
SUNIL
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-024-001/5-A
(LINGMARA)
|
1738004000NRG24060620230462548
|
06/06/2023
|
Devendra Katrre
|
1738004WL018873
|
Devendra Katrre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
DevendraKatrre
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-055-001/123-A
(PADAMPUR)
|
1738004000NRG24060620230463151
|
06/06/2023
|
DEEPMALA
|
1738004WL018908
|
DEEPMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
DEEPMALA
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-055-001/151-B
(PADAMPUR)
|
1738004000NRG24060620230463176
|
06/06/2023
|
GANGA PRASAD
|
1738004WL018908
|
GANGA PRASAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
GANGAPRASAD
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-055-001/156-B
(PADAMPUR)
|
1738004000NRG24060620230463180
|
06/06/2023
|
RADHIKA
|
1738004WL018908
|
RADHIKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
RADHIKA
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-055-001/161
(PADAMPUR)
|
1738004000NRG24060620230463184
|
06/06/2023
|
SEKCHAND
|
1738004WL018908
|
SEKCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
SEKCHAND
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-055-001/177
(PADAMPUR)
|
1738004000NRG24060620230463189
|
06/06/2023
|
NOKLAL
|
1738004WL018908
|
NOKLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
NOKLAL
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-055-001/194
(PADAMPUR)
|
1738004000NRG24060620230463194
|
06/06/2023
|
REKHA
|
1738004WL018908
|
REKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
REKHA
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-055-001/196
(PADAMPUR)
|
1738004000NRG24060620230463198
|
06/06/2023
|
Gulab chand
|
1738004WL018908
|
Gulab chand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
Gulabchand
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-055-001/61-A
(PADAMPUR)
|
1738004000NRG24060620230463226
|
06/06/2023
|
ANITA BAI
|
1738004WL018908
|
ANITA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-024-001/20
(LINGMARA)
|
1738004000NRG24060620230462467
|
06/06/2023
|
ANIL
|
1738004WL018873
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
ANIL
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-024-001/316
(LINGMARA)
|
1738004000NRG24060620230462508
|
06/06/2023
|
NEHA
|
1738004WL018873
|
NEHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
NEHA
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-055-001/117-A
(PADAMPUR)
|
1738004000NRG24060620230463146
|
06/06/2023
|
DULICHAND
|
1738004WL018908
|
DULICHAND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
DULICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-024-001/150
(LINGMARA)
|
1738004000NRG24060620230462442
|
06/06/2023
|
kalpana
|
1738004WL018873
|
kalpana
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
kalpana
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-024-001/192
(LINGMARA)
|
1738004000NRG24060620230462461
|
06/06/2023
|
SHUBHAM
|
1738004WL018873
|
SHUBHAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
SHUBHAM
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-024-001/247-A
(LINGMARA)
|
1738004000NRG24060620230462490
|
06/06/2023
|
MANTAN BAI
|
1738004WL018873
|
MANTAN BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
MANTANBAI
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-024-001/291
(LINGMARA)
|
1738004000NRG24060620230462499
|
06/06/2023
|
ANIL
|
1738004WL018873
|
ANIL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
ANIL
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-024-001/35
(LINGMARA)
|
1738004000NRG24060620230462519
|
06/06/2023
|
JASHODA
|
1738004WL018873
|
JASHODA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
JASHODA
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-024-001/38
(LINGMARA)
|
1738004000NRG24060620230462525
|
06/06/2023
|
shudha
|
1738004WL018873
|
shudha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
shudha
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-024-001/410
(LINGMARA)
|
1738004000NRG24060620230462537
|
06/06/2023
|
PRMILA
|
1738004WL018873
|
PRMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
PRMILA
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-024-001/501
(LINGMARA)
|
1738004000NRG24060620230462551
|
06/06/2023
|
LALITA
|
1738004WL018873
|
LALITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
LALITA
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-024-001/8
(LINGMARA)
|
1738004000NRG24060620230462564
|
06/06/2023
|
SEEMA KATANGE
|
1738004WL018873
|
SEEMA KATANGE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479062
|
|
SEEMAKATANGE
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-055-001/110
(PADAMPUR)
|
1738004000NRG24060620230463144
|
06/06/2023
|
NIRASHA
|
1738004WL018908
|
NIRASHA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
NIRASHA
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-055-001/154
(PADAMPUR)
|
1738004000NRG24060620230463178
|
06/06/2023
|
CHANDULAL
|
1738004WL018908
|
CHANDULAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
CHANDULAL
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-055-001/215
(PADAMPUR)
|
1738004000NRG24060620230463205
|
06/06/2023
|
ROHIT
|
1738004WL018908
|
ROHIT
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
ROHIT
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-055-001/25-A
(PADAMPUR)
|
1738004000NRG24060620230463211
|
06/06/2023
|
SHANKAR LAL
|
1738004WL018908
|
SHANKAR LAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479062
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72403
|
72403
|
|
|
|
|
|
|
|