|
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-38-004-001-001/111-C
(RENGAJHARI)
|
1738004000NRG24120620230534463
|
12/06/2023
|
SHAILESH
|
1738004WL021000
|
SHAILESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
SHAILESH
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-001-001/111-C
(RENGAJHARI)
|
1738004000NRG24120620230535146
|
12/06/2023
|
SHAILESH
|
1738004WL021019
|
SHAILESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
SHAILESH
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-001-001/194
(RENGAJHARI)
|
1738004000NRG24120620230535087
|
12/06/2023
|
NANKRAM
|
1738004WL021017
|
NANKRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
NANKRAM
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-001-001/194
(RENGAJHARI)
|
1738004000NRG24120620230534546
|
12/06/2023
|
NANKRAM
|
1738004WL021001
|
NANKRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
15/06/2023
|
|
364620312
|
|
NANKRAM
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-001-001/331
(RENGAJHARI)
|
1738004000NRG24120620230535163
|
12/06/2023
|
MADAN
|
1738004WL021019
|
MADAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
MADAN
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-001-001/331
(RENGAJHARI)
|
1738004000NRG24120620230534550
|
12/06/2023
|
MADAN
|
1738004WL021001
|
MADAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
MADAN
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-001-001/54-A
(RENGAJHARI)
|
1738004000NRG24120620230534528
|
12/06/2023
|
MUKESH
|
1738004WL021000
|
MUKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
MUKESH
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-001-001/54-A
(RENGAJHARI)
|
1738004000NRG24120620230535128
|
12/06/2023
|
MUKESH
|
1738004WL021017
|
MUKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-005-001/229-D
(KHAPA)
|
1738004000NRG24120620230538249
|
12/06/2023
|
Sunita
|
1738004WL021104
|
Sunita
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
Sunita
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-005-001/246
(KHAPA)
|
1738004000NRG24120620230538254
|
12/06/2023
|
Gajvan
|
1738004WL021104
|
Gajvan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
Gajvan
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-005-001/392
(KHAPA)
|
1738004000NRG24120620230538300
|
12/06/2023
|
Pustkala
|
1738004WL021106
|
Pustkala
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
Pustkala
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-005-001/468
(KHAPA)
|
1738004000NRG24120620230538344
|
12/06/2023
|
Aarti Lanjewar
|
1738004WL021111
|
Aarti Lanjewar
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
AartiLanjewar
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-005-001/51
(KHAPA)
|
1738004000NRG24120620230538348
|
12/06/2023
|
karula
|
1738004WL021111
|
karula
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
karula
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-005-001/64
(KHAPA)
|
1738004000NRG24120620230538351
|
12/06/2023
|
anusaiya sendre
|
1738004WL021111
|
anusaiya sendre
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620312
|
|
anusaiyasendre
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-005-001/75-A
(KHAPA)
|
1738004000NRG24120620230538354
|
12/06/2023
|
BHARTI
|
1738004WL021111
|
BHARTI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
BHARTI
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-005-001/89
(KHAPA)
|
1738004000NRG24120620230538358
|
12/06/2023
|
sushila
|
1738004WL021111
|
sushila
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
sushila
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-053-001/110-A
(MURJAHAD)
|
1738004053NRG24120620230531395
|
12/06/2023
|
SEEMA
|
1738004053WL020910
|
SEEMA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
SEEMA
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-053-001/130-A
(MURJAHAD)
|
1738004053NRG24120620230531398
|
12/06/2023
|
kirtana
|
1738004053WL020910
|
kirtana
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
kirtana
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-053-001/234
(MURJAHAD)
|
1738004053NRG24120620230531432
|
12/06/2023
|
kanhaiya
|
1738004053WL020910
|
kanhaiya
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
kanhaiya
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-053-001/302-B
(MURJAHAD)
|
1738004053NRG24120620230531453
|
12/06/2023
|
SULKAN
|
1738004053WL020910
|
SULKAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
SULKAN
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-053-001/365
(MURJAHAD)
|
1738004053NRG24120620230531478
|
12/06/2023
|
ramula
|
1738004053WL020910
|
ramula
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
ramula
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-053-001/38-A
(MURJAHAD)
|
1738004053NRG24120620230531482
|
12/06/2023
|
bhimprakash
|
1738004053WL020910
|
bhimprakash
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
bhimprakash
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-053-001/408
(MURJAHAD)
|
1738004053NRG24120620230531495
|
12/06/2023
|
KISHAN
|
1738004053WL020910
|
KISHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
KISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-027-001/494
(PIPARIA)
|
1738004000NRG24120620230536403
|
12/06/2023
|
GANGARAM
|
1738004WL021049
|
GANGARAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
GANGARAM
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-031-002/143
(ALEJHARI)
|
1738004000NRG24120620230535741
|
12/06/2023
|
TIJAN BAI
|
1738004WL021032
|
TIJAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
TIJANBAI
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-031-002/178-B
(ALEJHARI)
|
1738004000NRG24120620230535746
|
12/06/2023
|
RAJNDRA
|
1738004WL021032
|
RAJNDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
RAJNDRA
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-031-002/284-A
(ALEJHARI)
|
1738004000NRG24120620230535767
|
12/06/2023
|
DINESH
|
1738004WL021032
|
DINESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
DINESH
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-031-002/289
(ALEJHARI)
|
1738004000NRG24120620230535768
|
12/06/2023
|
YESHULA
|
1738004WL021032
|
YESHULA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
YESHULA
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-031-002/398
(ALEJHARI)
|
1738004000NRG24120620230535776
|
12/06/2023
|
VISHAL BARELE
|
1738004WL021032
|
VISHAL BARELE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
VISHALBARELE
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-053-001/256
(MURJAHAD)
|
1738004053NRG24120620230531440
|
12/06/2023
|
ROSHNI
|
1738004053WL020910
|
ROSHNI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-026-002/374
(JAGPUR)
|
1738004000NRG24120620230538070
|
12/06/2023
|
PUSPABAI
|
1738004WL021098
|
PUSPABAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
PUSPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-005-001/312
(KHAPA)
|
1738004000NRG24120620230538273
|
12/06/2023
|
Rahul Pancheshwar
|
1738004WL021106
|
Rahul Pancheshwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
RahulPancheshwar
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-038-001/192
(THANEGAON)
|
1738004000NRG24120620230535394
|
12/06/2023
|
DAYAVANTI
|
1738004WL021022
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620312
|
|
DAYAVANTI
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-038-001/263
(THANEGAON)
|
1738004000NRG24120620230535396
|
12/06/2023
|
saiwan
|
1738004WL021022
|
saiwan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
saiwan
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-038-001/571
(THANEGAON)
|
1738004000NRG24120620230535403
|
12/06/2023
|
DYADAS
|
1738004WL021022
|
DYADAS
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620312
|
|
DYADAS
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-038-001/64-A
(THANEGAON)
|
1738004000NRG24120620230535408
|
12/06/2023
|
Ashish
|
1738004WL021022
|
Ashish
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364620312
|
|
Ashish
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-053-001/214-A
(MURJAHAD)
|
1738004053NRG24120620230531423
|
12/06/2023
|
biran bai
|
1738004053WL020910
|
biran bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
biranbai
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-053-001/510-A
(MURJAHAD)
|
1738004053NRG24120620230531510
|
12/06/2023
|
MEENA
|
1738004053WL020910
|
MEENA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-053-001/75
(MURJAHAD)
|
1738004053NRG24120620230531527
|
12/06/2023
|
YASHVANT
|
1738004053WL020910
|
YASHVANT
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364620312
|
|
YASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|