|
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-38-004-012-001/112-A
(MOHGAONKHURD)
|
1738004000NRG24020720230790727
|
02/07/2023
|
MAHIMA JAMRE
|
1738004WL028386
|
MAHIMA JAMRE
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
MAHIMAJAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-012-001/112-A
(MOHGAONKHURD)
|
1738004000NRG24020720230790702
|
02/07/2023
|
RADHESYAM
|
1738004WL028381
|
RADHESYAM
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/112
(MOHGAONKHURD)
|
1738004000NRG24020720230790728
|
02/07/2023
|
KOUTIKA
|
1738004WL028386
|
KOUTIKA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-012-002/12
(MOHGAONKHURD)
|
1738004000NRG24020720230790697
|
02/07/2023
|
MUNNI
|
1738004WL028378
|
MUNNI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-012-002/12
(MOHGAONKHURD)
|
1738004000NRG24020720230790696
|
02/07/2023
|
SYAMRAJ
|
1738004WL028378
|
SYAMRAJ
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
SYAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARASEONI
|
MP-38-004-012-002/127
(MOHGAONKHURD)
|
1738004000NRG24020720230790700
|
02/07/2023
|
YOGESHWARI
|
1738004WL028380
|
YOGESHWARI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG24020720230790733
|
02/07/2023
|
MUKESH MARTHE
|
1738004WL028389
|
MUKESH MARTHE
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
MUKESHMARTHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARASEONI
|
MP-38-004-012-002/14
(MOHGAONKHURD)
|
1738004000NRG24020720230790704
|
02/07/2023
|
RUKHMA
|
1738004WL028382
|
RUKHMA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
RUKHMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/243
(MOHGAONKHURD)
|
1738004000NRG24020720230790734
|
02/07/2023
|
vishnu
|
1738004WL028389
|
vishnu
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/254
(MOHGAONKHURD)
|
1738004000NRG24020720230790698
|
02/07/2023
|
LILAVATI
|
1738004WL028379
|
LILAVATI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
LILAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/254
(MOHGAONKHURD)
|
1738004000NRG24020720230790723
|
02/07/2023
|
sevak
|
1738004WL028384
|
sevak
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
sevak
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/254-A
(MOHGAONKHURD)
|
1738004000NRG24020720230790699
|
02/07/2023
|
SHUNITA
|
1738004WL028379
|
SHUNITA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/410
(MOHGAONKHURD)
|
1738004000NRG24020720230790731
|
02/07/2023
|
MUNNI DEWAHE
|
1738004WL028388
|
MUNNI DEWAHE
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
MUNNIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/410
(MOHGAONKHURD)
|
1738004000NRG24020720230790732
|
02/07/2023
|
NARAYAN DEWAHE
|
1738004WL028388
|
NARAYAN DEWAHE
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
NARAYANDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/416
(MOHGAONKHURD)
|
1738004000NRG24020720230790703
|
02/07/2023
|
SUKARAA
|
1738004WL028381
|
SUKARAA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
SUKARAA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/418-A
(MOHGAONKHURD)
|
1738004000NRG24020720230790705
|
02/07/2023
|
GYANESWARI
|
1738004WL028382
|
GYANESWARI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
GYANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/450
(MOHGAONKHURD)
|
1738004000NRG24020720230790730
|
02/07/2023
|
pustkala
|
1738004WL028387
|
pustkala
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/450
(MOHGAONKHURD)
|
1738004000NRG24020720230790729
|
02/07/2023
|
TULSIRAM
|
1738004WL028387
|
TULSIRAM
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/46
(MOHGAONKHURD)
|
1738004000NRG24020720230790701
|
02/07/2023
|
ramlal
|
1738004WL028380
|
ramlal
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/503-A
(MOHGAONKHURD)
|
1738004000NRG24020720230790725
|
02/07/2023
|
RITU MARTHE
|
1738004WL028385
|
RITU MARTHE
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
RITUMARTHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/531
(MOHGAONKHURD)
|
1738004000NRG24020720230790726
|
02/07/2023
|
SAVITA
|
1738004WL028385
|
SAVITA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/539
(MOHGAONKHURD)
|
1738004000NRG24020720230790724
|
02/07/2023
|
SUNITA
|
1738004WL028384
|
SUNITA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/805
(MOHGAONKHURD)
|
1738004000NRG24020720230790762
|
02/07/2023
|
DURGAVATI
|
1738004WL028391
|
DURGAVATI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799659901
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-012-002/418
(MOHGAONKHURD)
|
1738004000NRG24020720230790761
|
02/07/2023
|
SAGAN
|
1738004WL028391
|
SAGAN
|
00697
|
BKID0MG1316
|
1050
|
1050
|
Rejected
|
13/07/2023
|
|
799659901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|