|
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-38-004-010-001/10-A
(KOSTE)
|
1738004000NRG24290620230758450
|
29/06/2023
|
ravi
|
1738004WL027283
|
ravi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
ravi
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-010-001/130
(KOSTE)
|
1738004000NRG24290620230758460
|
29/06/2023
|
anushya
|
1738004WL027283
|
anushya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
anushya
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-010-001/232
(KOSTE)
|
1738004000NRG24290620230758474
|
29/06/2023
|
vijendra
|
1738004WL027283
|
vijendra
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
vijendra
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-010-001/432
(KOSTE)
|
1738004000NRG24290620230758497
|
29/06/2023
|
pramila
|
1738004WL027283
|
pramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
pramila
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-029-001/1043
(KAYDI)
|
1738004000NRG24290620230755193
|
29/06/2023
|
PRAMOD
|
1738004WL027162
|
PRAMOD
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199691
|
|
PRAMOD
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-029-001/1047
(KAYDI)
|
1738004000NRG24290620230755194
|
29/06/2023
|
SHSHIKALA
|
1738004WL027162
|
SHSHIKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
SHSHIKALA
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-029-001/329-B
(KAYDI)
|
1738004000NRG24290620230755226
|
29/06/2023
|
NAUSAL
|
1738004WL027162
|
NAUSAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
702199691
|
|
NAUSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-013-001/174
(MENDKI)
|
1738004000NRG24290620230759003
|
29/06/2023
|
rekha
|
1738004WL027315
|
rekha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199691
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-013-001/110
(MENDKI)
|
1738004000NRG24290620230758992
|
29/06/2023
|
LEELA
|
1738004WL027315
|
LEELA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199691
|
|
LEELA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-013-001/116
(MENDKI)
|
1738004000NRG24290620230758994
|
29/06/2023
|
ramesh
|
1738004WL027315
|
ramesh
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199691
|
|
ramesh
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-013-001/170
(MENDKI)
|
1738004000NRG24290620230759001
|
29/06/2023
|
ENNA BAI
|
1738004WL027315
|
ENNA BAI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199691
|
|
ENNABAI
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-013-001/179
(MENDKI)
|
1738004000NRG24290620230759004
|
29/06/2023
|
omkar
|
1738004WL027315
|
omkar
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199691
|
|
omkar
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-013-001/204
(MENDKI)
|
1738004000NRG24290620230759008
|
29/06/2023
|
Shishula
|
1738004WL027315
|
Shishula
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199691
|
|
Shishula
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-013-001/240
(MENDKI)
|
1738004000NRG24290620230759010
|
29/06/2023
|
shukhadev
|
1738004WL027315
|
shukhadev
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702199691
|
|
shukhadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|