|
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-38-004-012-001/716-C
(MOHGAONKHURD)
|
1738004000NRG23080520231802812
|
08/05/2023
|
KHEMESWAR BAWNE
|
1738004WL0190020
|
KHEMESWAR BAWNE
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687574457
|
|
KHEMESWARBAWNE
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG23080520231802816
|
08/05/2023
|
NARESH
|
1738004WL0190020
|
NARESH
|
00051
|
MAHB0000677
|
204
|
204
|
Processed
|
15/05/2023
|
|
687574457
|
|
NARESH
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG23080520231802815
|
08/05/2023
|
NARESH
|
1738004WL0190020
|
NARESH
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
NARESH
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG23080520231802814
|
08/05/2023
|
NARESH
|
1738004WL0190020
|
NARESH
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687574457
|
|
NARESH
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG23080520231802813
|
08/05/2023
|
NARESH
|
1738004WL0190020
|
NARESH
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687574457
|
|
NARESH
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-012-002/177
(MOHGAONKHURD)
|
1738004000NRG23080520231802817
|
08/05/2023
|
YUVRAJ
|
1738004WL0190020
|
YUVRAJ
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
YUVRAJ
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-012-002/198
(MOHGAONKHURD)
|
1738004000NRG23080520231802819
|
08/05/2023
|
RUKHAMANI
|
1738004WL0190020
|
RUKHAMANI
|
00051
|
MAHB0000677
|
204
|
204
|
Processed
|
15/05/2023
|
|
687574457
|
|
RUKHAMANI
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-012-002/198
(MOHGAONKHURD)
|
1738004000NRG23080520231802818
|
08/05/2023
|
RUKHAMANI
|
1738004WL0190020
|
RUKHAMANI
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687574457
|
|
RUKHAMANI
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG23080520231802823
|
08/05/2023
|
SARITA
|
1738004WL0190020
|
SARITA
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
15/05/2023
|
|
687574457
|
|
SARITA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG23080520231802822
|
08/05/2023
|
SARITA
|
1738004WL0190020
|
SARITA
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
15/05/2023
|
|
687574457
|
|
SARITA
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG23080520231802821
|
08/05/2023
|
SARITA
|
1738004WL0190020
|
SARITA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687574457
|
|
SARITA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG23080520231802820
|
08/05/2023
|
SARITA
|
1738004WL0190020
|
SARITA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
SARITA
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/261
(MOHGAONKHURD)
|
1738004000NRG23080520231802824
|
08/05/2023
|
chetanlal
|
1738004WL0190020
|
chetanlal
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
15/05/2023
|
|
687574457
|
|
chetanlal
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/261
(MOHGAONKHURD)
|
1738004000NRG23080520231802825
|
08/05/2023
|
chetanlal
|
1738004WL0190020
|
chetanlal
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687574457
|
|
chetanlal
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/306
(MOHGAONKHURD)
|
1738004000NRG23080520231802826
|
08/05/2023
|
NARENDRA
|
1738004WL0190020
|
NARENDRA
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
15/05/2023
|
|
687574457
|
|
NARENDRA
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004000NRG23080520231802827
|
08/05/2023
|
shankar
|
1738004WL0190020
|
shankar
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
15/05/2023
|
|
687574457
|
|
shankar
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/479
(MOHGAONKHURD)
|
1738004000NRG23080520231802829
|
08/05/2023
|
RAMKALA
|
1738004WL0190020
|
RAMKALA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
RAMKALA
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/479
(MOHGAONKHURD)
|
1738004000NRG23080520231802828
|
08/05/2023
|
RAMKALA
|
1738004WL0190020
|
RAMKALA
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
15/05/2023
|
|
687574457
|
|
RAMKALA
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/631
(MOHGAONKHURD)
|
1738004000NRG23080520231802830
|
08/05/2023
|
meera
|
1738004WL0190020
|
meera
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687574457
|
|
meera
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/71
(MOHGAONKHURD)
|
1738004000NRG23080520231802832
|
08/05/2023
|
sarita
|
1738004WL0190020
|
sarita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
sarita
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/71
(MOHGAONKHURD)
|
1738004000NRG23080520231802831
|
08/05/2023
|
TARASSAN
|
1738004WL0190020
|
TARASSAN
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
687574457
|
|
TARASSAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-004-001/279
(NARODI)
|
1738004000NRG23080520231802776
|
08/05/2023
|
Tundilal
|
1738004WL0190018
|
Tundilal
|
00051
|
MAHB0000721
|
612
|
612
|
Rejected
|
15/05/2023
|
|
687574457
|
No Such Account
|
|
|
|
23
|
WARASEONI
|
MP-38-004-004-001/343
(NARODI)
|
1738004000NRG23080520231802777
|
08/05/2023
|
koutika urkude
|
1738004WL0190018
|
koutika urkude
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687574457
|
|
koutikaurkude
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-004-001/367
(NARODI)
|
1738004000NRG23080520231802780
|
08/05/2023
|
CHANDANLAL
|
1738004WL0190018
|
CHANDANLAL
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
CHANDANLAL
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-004-001/367
(NARODI)
|
1738004000NRG23080520231802779
|
08/05/2023
|
CHANDANLAL
|
1738004WL0190018
|
CHANDANLAL
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
CHANDANLAL
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-004-001/367
(NARODI)
|
1738004000NRG23080520231802778
|
08/05/2023
|
CHANDANLAL
|
1738004WL0190018
|
CHANDANLAL
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
15/05/2023
|
|
687574457
|
|
CHANDANLAL
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-004-001/422
(NARODI)
|
1738004000NRG23080520231802784
|
08/05/2023
|
gulab
|
1738004WL0190018
|
gulab
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
gulab
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-004-001/422
(NARODI)
|
1738004000NRG23080520231802783
|
08/05/2023
|
gulab
|
1738004WL0190018
|
gulab
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
gulab
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-004-001/422
(NARODI)
|
1738004000NRG23080520231802782
|
08/05/2023
|
gulab
|
1738004WL0190018
|
gulab
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
gulab
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-004-001/422
(NARODI)
|
1738004000NRG23080520231802781
|
08/05/2023
|
gulab
|
1738004WL0190018
|
gulab
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
gulab
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-004-001/422-A
(NARODI)
|
1738004000NRG23080520231802787
|
08/05/2023
|
JASWANTA
|
1738004WL0190018
|
JASWANTA
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
15/05/2023
|
|
687574457
|
|
JASWANTA
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-004-001/422-A
(NARODI)
|
1738004000NRG23080520231802786
|
08/05/2023
|
JASWANTA
|
1738004WL0190018
|
JASWANTA
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
JASWANTA
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-004-001/422-A
(NARODI)
|
1738004000NRG23080520231802785
|
08/05/2023
|
JASWANTA
|
1738004WL0190018
|
JASWANTA
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
JASWANTA
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802794
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802793
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802792
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802791
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802790
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802789
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG23080520231802788
|
08/05/2023
|
Gendlal
|
1738004WL0190018
|
Gendlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
Gendlal
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-004-001/620
(NARODI)
|
1738004000NRG23080520231802795
|
08/05/2023
|
maya patle
|
1738004WL0190018
|
maya patle
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687574457
|
|
mayapatle
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-004-001/626
(NARODI)
|
1738004000NRG23080520231802796
|
08/05/2023
|
anusuya
|
1738004WL0190018
|
anusuya
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
anusuya
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-004-001/626
(NARODI)
|
1738004000NRG23080520231802797
|
08/05/2023
|
KESHORAW
|
1738004WL0190018
|
KESHORAW
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687574457
|
|
KESHORAW
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-004-001/665-B
(NARODI)
|
1738004000NRG23080520231802798
|
08/05/2023
|
Durga rana
|
1738004WL0190018
|
Durga rana
|
00051
|
MAHB0000721
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687574457
|
|
Durgarana
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG23080520231802799
|
08/05/2023
|
DARWARKABAI
|
1738004WL0190018
|
DARWARKABAI
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
687574457
|
|
DARWARKABAI
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-004-002/152
(NARODI)
|
1738004000NRG23080520231802800
|
08/05/2023
|
shahjadi begam
|
1738004WL0190018
|
shahjadi begam
|
00051
|
MAHB0000721
|
3060
|
3060
|
Rejected
|
15/05/2023
|
|
687574457
|
No Such Account
|
|
|
|
47
|
WARASEONI
|
MP-38-004-004-002/69
(NARODI)
|
1738004000NRG23080520231802801
|
08/05/2023
|
vijay
|
1738004WL0190018
|
vijay
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
15/05/2023
|
|
687574457
|
|
vijay
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-004-002/69-A
(NARODI)
|
1738004000NRG23080520231802803
|
08/05/2023
|
fulkan dandre
|
1738004WL0190018
|
fulkan dandre
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687574457
|
|
fulkandandre
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-004-002/69-A
(NARODI)
|
1738004000NRG23080520231802802
|
08/05/2023
|
fulkan dandre
|
1738004WL0190018
|
fulkan dandre
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
687574457
|
|
fulkandandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|