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-38-004-026-002/138-B (JAGPUR)
|
1738004000NRG24300620230771705
|
30/06/2023
|
Praveen kumar wasnik
|
1738004WL027760
|
Praveen kumar wasnik
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799977428
|
|
Praveenkumarwasnik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-016-001/663 (RAMPAYLI)
|
1738004016NRG24300620230766054
|
30/06/2023
|
turjabai
|
1738004016WL027578
|
turjabai
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799977428
|
|
turjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-002-001/336-B (SIKANDRA)
|
1738004000NRG24300620230764370
|
30/06/2023
|
giteshwari
|
1738004WL027485
|
giteshwari
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977428
|
|
giteshwari
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-005-001/222-A (KHAPA)
|
1738004000NRG24300620230772620
|
30/06/2023
|
INGESH
|
1738004WL027786
|
INGESH
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
INGESH
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-005-001/240 (KHAPA)
|
1738004000NRG24300620230772629
|
30/06/2023
|
MANGAL
|
1738004WL027786
|
MANGAL
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
MANGAL
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-005-001/360 (KHAPA)
|
1738004000NRG24300620230772673
|
30/06/2023
|
DULAN
|
1738004WL027786
|
DULAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
DULAN
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-005-001/360 (KHAPA)
|
1738004000NRG24300620230772672
|
30/06/2023
|
ranglal
|
1738004WL027786
|
ranglal
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
ranglal
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-005-001/365 (KHAPA)
|
1738004000NRG24300620230772676
|
30/06/2023
|
PRAKASH
|
1738004WL027786
|
PRAKASH
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977428
|
|
PRAKASH
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-005-001/41 (KHAPA)
|
1738004000NRG24300620230772699
|
30/06/2023
|
anju
|
1738004WL027786
|
anju
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
anju
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-005-001/51 (KHAPA)
|
1738004000NRG24300620230772724
|
30/06/2023
|
karula
|
1738004WL027786
|
karula
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
karula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-027-001/494 (PIPARIA)
|
1738004000NRG24300620230772439
|
30/06/2023
|
GANGARAM
|
1738004WL027777
|
GANGARAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG24300620230771731
|
30/06/2023
|
USHA BAI
|
1738004WL027760
|
USHA BAI
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799977428
|
|
USHABAI
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG24300620230771729
|
30/06/2023
|
USHA BAI
|
1738004WL027760
|
USHA BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
USHABAI
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-026-002/405-A (JAGPUR)
|
1738004000NRG24300620230771751
|
30/06/2023
|
POOJA
|
1738004WL027760
|
POOJA
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799977428
|
|
POOJA
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-026-002/442-A (JAGPUR)
|
1738004000NRG24300620230771767
|
30/06/2023
|
DINESH
|
1738004WL027760
|
DINESH
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799977428
|
|
DINESH
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-027-001/220-A (PIPARIA)
|
1738004000NRG24300620230772411
|
30/06/2023
|
DHANASLAL
|
1738004WL027777
|
DHANASLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977428
|
|
DHANASLAL
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-027-001/277 (PIPARIA)
|
1738004000NRG24300620230772413
|
30/06/2023
|
AMRUTA
|
1738004WL027777
|
AMRUTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
AMRUTA
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-027-001/286 (PIPARIA)
|
1738004000NRG24300620230772416
|
30/06/2023
|
BHUWANLAL
|
1738004WL027777
|
BHUWANLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
BHUWANLAL
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-027-001/464 (PIPARIA)
|
1738004000NRG24300620230772433
|
30/06/2023
|
CHANDRAKALA
|
1738004WL027777
|
CHANDRAKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977428
|
|
CHANDRAKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-058-001/476-B (DINI)
|
1738004000NRG24300620230765282
|
30/06/2023
|
DURGA
|
1738004WL027549
|
DURGA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-002-001/857 (SIKANDRA)
|
1738004000NRG24300620230764380
|
30/06/2023
|
Jitendra warke
|
1738004WL027485
|
Jitendra warke
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977428
|
|
Jitendrawarke
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-005-001/246-A (KHAPA)
|
1738004000NRG24300620230772632
|
30/06/2023
|
Yogesh
|
1738004WL027786
|
Yogesh
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
Yogesh
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-005-001/312 (KHAPA)
|
1738004000NRG24300620230772646
|
30/06/2023
|
Rahul Pancheshwar
|
1738004WL027786
|
Rahul Pancheshwar
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977428
|
|
RahulPancheshwar
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-011-001/1101 (GARRA)
|
1738004000NRG24300620230763452
|
30/06/2023
|
sanju
|
1738004WL027442
|
sanju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977428
|
|
sanju
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-011-001/126-C (GARRA)
|
1738004000NRG24300620230763457
|
30/06/2023
|
surendra
|
1738004WL027442
|
surendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977428
|
|
surendra
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-011-001/293 (GARRA)
|
1738004000NRG24300620230763487
|
30/06/2023
|
gansayam
|
1738004WL027442
|
gansayam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977428
|
|
gansayam
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-011-001/300 (GARRA)
|
1738004000NRG24300620230763490
|
30/06/2023
|
manik
|
1738004WL027442
|
manik
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977428
|
|
manik
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-011-001/445 (GARRA)
|
1738004000NRG24300620230763501
|
30/06/2023
|
asaram
|
1738004WL027442
|
asaram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977428
|
|
asaram
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-011-001/485 (GARRA)
|
1738004000NRG24300620230763503
|
30/06/2023
|
mukesh
|
1738004WL027442
|
mukesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
mukesh
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-058-001/85-C (DINI)
|
1738004000NRG24300620230765290
|
30/06/2023
|
SARJABAI
|
1738004WL027549
|
SARJABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
SARJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-058-001/507-D (DINI)
|
1738004000NRG24300620230765283
|
30/06/2023
|
kirshna
|
1738004WL027549
|
kirshna
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
kirshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-011-001/256 (GARRA)
|
1738004000NRG24300620230763473
|
30/06/2023
|
rajkuma
|
1738004WL027442
|
rajkuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977428
|
|
rajkuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-058-001/26-A (DINI)
|
1738004000NRG24300620230765268
|
30/06/2023
|
Noniram Baghare
|
1738004WL027549
|
Noniram Baghare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977428
|
|
NoniramBaghare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37893
|
37893
|
|
|
|
|
|
|
|