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-38-004-046-001/208 (BOTEJHARI)
|
1738004000NRG24210820230905481
|
22/08/2023
|
SHUBHAM
|
1738004WL037340
|
SHUBHAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735350253
|
|
SHUBHAM
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-046-001/246-A (BOTEJHARI)
|
1738004000NRG24210820230905484
|
22/08/2023
|
mahendra
|
1738004WL037340
|
mahendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735350253
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-028-003/2 (ANSERA)
|
1738004000NRG24220820230906259
|
22/08/2023
|
PRAKASH
|
1738004WL037436
|
PRAKASH
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
26/08/2023
|
|
735350253
|
|
PRAKASH
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-028-003/73-A (ANSERA)
|
1738004000NRG24220820230906264
|
22/08/2023
|
PRINKA
|
1738004WL037436
|
PRINKA
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
26/08/2023
|
|
735350253
|
|
PRINKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-011-001/30 (GARRA)
|
1738004000NRG24210820230905233
|
22/08/2023
|
Rakesh
|
1738004WL037315
|
Rakesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735350253
|
|
Rakesh
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-011-001/41 (GARRA)
|
1738004000NRG24210820230905236
|
22/08/2023
|
Mansharam
|
1738004WL037315
|
Mansharam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735350253
|
|
Mansharam
|
(000000)
|
7
|
WARASEONI
|
MP-38-004-011-001/420 (GARRA)
|
1738004000NRG24210820230905237
|
22/08/2023
|
ramnath
|
1738004WL037315
|
ramnath
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/08/2023
|
|
735350253
|
|
ramnath
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-011-001/44 (GARRA)
|
1738004000NRG24210820230905238
|
22/08/2023
|
bodharaj
|
1738004WL037315
|
bodharaj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735350253
|
|
bodharaj
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-011-001/445 (GARRA)
|
1738004000NRG24210820230905239
|
22/08/2023
|
asaram
|
1738004WL037315
|
asaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735350253
|
|
asaram
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-011-001/6 (GARRA)
|
1738004000NRG24210820230905240
|
22/08/2023
|
kisor
|
1738004WL037315
|
kisor
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735350253
|
|
kisor
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-011-001/772 (GARRA)
|
1738004000NRG24210820230905245
|
22/08/2023
|
pramila
|
1738004WL037315
|
pramila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735350253
|
|
pramila
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-028-001/229-A (ANSERA)
|
1738004000NRG24220820230906236
|
22/08/2023
|
mangal
|
1738004WL037436
|
mangal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/08/2023
|
|
735350253
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-034-001/337 (BAKERA)
|
1738004000NRG24220820230906277
|
22/08/2023
|
SAKUN BAI
|
1738004WL037438
|
SAKUN BAI
|
00415
|
SBIN0006965
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
735350253
|
|
SAKUNBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|