|
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-38-004-015-001/151-A
(LALPUR)
|
1738004000NRG24210620230655716
|
21/06/2023
|
kanchana raut
|
1738004WL024422
|
kanchana raut
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
kanchanaraut
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-015-001/371
(LALPUR)
|
1738004000NRG24210620230655885
|
21/06/2023
|
RAMPRASAD
|
1738004WL024425
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
RAMPRASAD
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-022-001/112
(DOKE)
|
1738004022NRG24210620230657041
|
21/06/2023
|
sunil
|
1738004022WL024476
|
sunil
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-050-001/106
(PUNI)
|
1738004000NRG24210620230654980
|
21/06/2023
|
BASANT RAI
|
1738004WL024401
|
BASANT RAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522991016
|
|
BASANTRAI
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-050-001/66
(PUNI)
|
1738004000NRG24210620230654995
|
21/06/2023
|
BHAGAN BAI
|
1738004WL024401
|
BHAGAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522991016
|
|
BHAGANBAI
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-061-001/149-A
(PUNI)
|
1738004000NRG24210620230655004
|
21/06/2023
|
KUNTAN
|
1738004WL024401
|
KUNTAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522991016
|
|
KUNTAN
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-061-001/9-A
(PUNI)
|
1738004000NRG24210620230655022
|
21/06/2023
|
CHANULAL
|
1738004WL024401
|
CHANULAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522991016
|
|
CHANULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-006-001/44
(BASI)
|
1738004006NRG24210620230658211
|
21/06/2023
|
GITESH
|
1738004006WL024503
|
GITESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
GITESH
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-057-001/347
(MEHDULI)
|
1738004000NRG24210620230655838
|
21/06/2023
|
JHADHU
|
1738004WL024424
|
JHADHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522991016
|
|
JHADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-013-001/170
(MENDKI)
|
1738004000NRG24210620230660379
|
21/06/2023
|
ENNA BAI
|
1738004WL024561
|
ENNA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
ENNABAI
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-013-001/203-B
(MENDKI)
|
1738004000NRG24210620230660382
|
21/06/2023
|
BHUMESHORI
|
1738004WL024561
|
BHUMESHORI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
24/06/2023
|
|
522991016
|
|
BHUMESHORI
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-013-001/240
(MENDKI)
|
1738004000NRG24210620230660385
|
21/06/2023
|
shukhadev
|
1738004WL024561
|
shukhadev
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991016
|
|
shukhadev
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-013-001/440-D
(MENDKI)
|
1738004000NRG24210620230660413
|
21/06/2023
|
Temeshwari
|
1738004WL024561
|
Temeshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522991016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|