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-38-004-047-001/1424 (BUDBUDA)
|
1738004047NRG24110520230195213
|
14/05/2023
|
rameshwari
|
1738004047WL009828
|
rameshwari
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
19/05/2023
|
|
775771374
|
|
rameshwari
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-047-001/579 (BUDBUDA)
|
1738004047NRG24110520230195243
|
14/05/2023
|
TOLIRAM
|
1738004047WL009828
|
TOLIRAM
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
19/05/2023
|
|
775771374
|
|
TOLIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-010-001/720 (KOSTE)
|
1738004010NRG24110520230191944
|
14/05/2023
|
bipin
|
1738004010WL009700
|
bipin
|
00089
|
CBIN0281785
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775771374
|
|
bipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-032-002/158-A (DORLI(MAL))
|
1738004032NRG24120520230199540
|
14/05/2023
|
kuldeep
|
1738004032WL010004
|
kuldeep
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775771374
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-032-002/202-B (DORLI(MAL))
|
1738004032NRG24120520230199556
|
14/05/2023
|
Lalita
|
1738004032WL010004
|
Lalita
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775771374
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-003-001/24-A (BODALKASA)
|
1738004003NRG24140520230217379
|
14/05/2023
|
SURJAN
|
1738004003WL010744
|
SURJAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775771374
|
|
SURJAN
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-032-002/166 (DORLI(MAL))
|
1738004032NRG24120520230199541
|
14/05/2023
|
NANDKISHOR
|
1738004032WL010004
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775771374
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-032-002/176 (DORLI(MAL))
|
1738004032NRG24120520230199552
|
14/05/2023
|
Shyambati
|
1738004032WL010004
|
Shyambati
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775771374
|
|
Shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9571
|
9571
|
|
|
|
|
|
|
|