|
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-38-004-012-001/580
(MOHGAONKHURD)
|
1738004000NRG24180720230865069
|
18/07/2023
|
BALIRAM
|
1738004WL032035
|
BALIRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147811
|
|
BALIRAM
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-016-001/102-C
(RAMPAYLI)
|
1738004016NRG24180720230866706
|
18/07/2023
|
ajija begam
|
1738004016WL032149
|
ajija begam
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107147811
|
|
ajijabegam
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-017-002/144-A
(SONJHARA)
|
1738004017NRG24180720230865930
|
18/07/2023
|
LAXMI
|
1738004017WL032090
|
LAXMI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147811
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-032-002/80
(DORLI(MAL))
|
1738004000NRG24180720230865355
|
18/07/2023
|
Bhagvati
|
1738004WL032048
|
Bhagvati
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107147811
|
|
Bhagvati
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-035-001/169-A
(KASPUR)
|
1738004000NRG24170720230864395
|
18/07/2023
|
Deveshwari
|
1738004WL031987
|
Deveshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147811
|
|
Deveshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-035-001/304-A
(KASPUR)
|
1738004000NRG24170720230864415
|
18/07/2023
|
babita
|
1738004WL031987
|
babita
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
22/07/2023
|
|
107147811
|
|
babita
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-061-001/192-A
(PUNI)
|
1738004000NRG24180720230867085
|
18/07/2023
|
RAJKUMAR
|
1738004WL032190
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147811
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-012-001/662-C
(MOHGAONKHURD)
|
1738004000NRG24180720230865084
|
18/07/2023
|
RAJESH BHAGAT
|
1738004WL032035
|
RAJESH BHAGAT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147811
|
|
RAJESHBHAGAT
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-016-001/102-C
(RAMPAYLI)
|
1738004016NRG24180720230866704
|
18/07/2023
|
nasim begam
|
1738004016WL032149
|
nasim begam
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107147811
|
|
nasimbegam
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-035-001/431
(KASPUR)
|
1738004000NRG24170720230864418
|
18/07/2023
|
JAOTI
|
1738004WL031987
|
JAOTI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
22/07/2023
|
|
107147811
|
|
JAOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15606
|
15606
|
|
|
|
|
|
|
|