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-38-004-004-001/466 (NARODI)
|
1738004000NRG23030420231792218
|
03/04/2023
|
KANTA
|
1738004WL189355
|
KANTA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983356
|
|
KANTA
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-004-001/466 (NARODI)
|
1738004000NRG23030420231792084
|
03/04/2023
|
KANTA
|
1738004WL189349
|
KANTA
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983356
|
|
KANTA
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-004-002/260 (NARODI)
|
1738004000NRG23030420231792245
|
03/04/2023
|
RUPKUMAR
|
1738004WL189356
|
RUPKUMAR
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
06/05/2023
|
|
530983356
|
|
RUPKUMAR
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-004-002/45-A (NARODI)
|
1738004000NRG23030420231792250
|
03/04/2023
|
PREMLATA
|
1738004WL189356
|
PREMLATA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983356
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-029-001/133-B (KAYDI)
|
1738004000NRG23030420231793420
|
03/04/2023
|
SEVAKRAM
|
1738004WL189418
|
SEVAKRAM
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530983356
|
|
SEVAKRAM
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-030-002/152 (BHANDI)
|
1738004000NRG23030420231793388
|
03/04/2023
|
LALITA
|
1738004WL189415
|
LALITA
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
06/05/2023
|
|
530983356
|
|
LALITA
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-050-001/17-A (PUNI)
|
1738004000NRG23030420231791034
|
03/04/2023
|
YOGESHWARI
|
1738004WL189296
|
YOGESHWARI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
YOGESHWARI
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-050-001/187 (PUNI)
|
1738004000NRG23030420231791037
|
03/04/2023
|
VASUDEV
|
1738004WL189296
|
VASUDEV
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983356
|
|
VASUDEV
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-050-002/169-A (DINERA)
|
1738004000NRG23030420231791073
|
03/04/2023
|
KAVITA
|
1738004WL189296
|
KAVITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
KAVITA
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-061-001/11-A (PUNI)
|
1738004000NRG23030420231791084
|
03/04/2023
|
ASHOK
|
1738004WL189296
|
ASHOK
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
ASHOK
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-061-001/192-A (PUNI)
|
1738004000NRG23030420231791101
|
03/04/2023
|
RAJKUMAR
|
1738004WL189296
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
RAJKUMAR
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-061-001/25-C (PUNI)
|
1738004000NRG23030420231791107
|
03/04/2023
|
SARITA
|
1738004WL189296
|
SARITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
SARITA
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-061-001/53-A (PUNI)
|
1738004000NRG23030420231791116
|
03/04/2023
|
PRIYA
|
1738004WL189296
|
PRIYA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
PRIYA
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-061-001/84-A (PUNI)
|
1738004000NRG23030420231791123
|
03/04/2023
|
VANDNA
|
1738004WL189296
|
VANDNA
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530983356
|
|
VANDNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG23030420231793398
|
03/04/2023
|
USHA BAI
|
1738004WL189416
|
USHA BAI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983356
|
|
USHABAI
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-026-002/374 (JAGPUR)
|
1738004000NRG23030420231793400
|
03/04/2023
|
PUSPABAI
|
1738004WL189416
|
PUSPABAI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983356
|
|
PUSPABAI
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-026-002/451-A (JAGPUR)
|
1738004000NRG23030420231793406
|
03/04/2023
|
LIKHESHWARI
|
1738004WL189416
|
LIKHESHWARI
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
530983356
|
|
LIKHESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-050-001/188 (PUNI)
|
1738004000NRG23030420231791040
|
03/04/2023
|
EMLA
|
1738004WL189296
|
EMLA
|
00176
|
IDIB000B567
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
EMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-050-001/179 (PUNI)
|
1738004000NRG23030420231791035
|
03/04/2023
|
PURANLAL
|
1738004WL189296
|
PURANLAL
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
06/05/2023
|
|
530983356
|
|
PURANLAL
|
(000000)
|
20
|
WARASEONI
|
MP-38-004-050-001/30 (PUNI)
|
1738004000NRG23030420231791050
|
03/04/2023
|
SUNITA
|
1738004WL189296
|
SUNITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
SUNITA
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-050-001/90 (PUNI)
|
1738004000NRG23030420231791069
|
03/04/2023
|
VANDNA
|
1738004WL189296
|
VANDNA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
VANDNA
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-050-002/169-B (DINERA)
|
1738004000NRG23030420231791075
|
03/04/2023
|
BINDULATA
|
1738004WL189296
|
BINDULATA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530983356
|
No Such Account
|
|
|
23
|
WARASEONI
|
MP-38-004-061-001/107-C (PUNI)
|
1738004000NRG23030420231791083
|
03/04/2023
|
YAVTAN
|
1738004WL189296
|
YAVTAN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
YAVTAN
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-061-001/88-D (PUNI)
|
1738004000NRG23030420231791126
|
03/04/2023
|
BHIVLAL SULAKHE
|
1738004WL189296
|
BHIVLAL SULAKHE
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530983356
|
|
BHIVLALSULAKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|