|
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-38-004-015-001/10-A
(LALPUR)
|
1738004000NRG24160620230583224
|
16/06/2023
|
SYAMSUNDAR
|
1738004WL022395
|
SYAMSUNDAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SYAMSUNDAR
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-015-001/111
(LALPUR)
|
1738004000NRG24160620230583918
|
16/06/2023
|
BHAGRATA
|
1738004WL022409
|
BHAGRATA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
23/06/2023
|
|
513908544
|
|
BHAGRATA
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-015-001/371
(LALPUR)
|
1738004000NRG24160620230589602
|
16/06/2023
|
RAMPRASAD
|
1738004WL022565
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
RAMPRASAD
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-017-001/431
(SONJHARA)
|
1738004017NRG24160620230587899
|
16/06/2023
|
GIRDHARI
|
1738004017WL022505
|
GIRDHARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
GIRDHARI
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-017-002/144-A
(SONJHARA)
|
1738004017NRG24160620230587953
|
16/06/2023
|
LAXMI
|
1738004017WL022505
|
LAXMI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
LAXMI
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-017-002/285
(SONJHARA)
|
1738004017NRG24160620230587978
|
16/06/2023
|
vijay
|
1738004017WL022505
|
vijay
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
vijay
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-017-002/46
(SONJHARA)
|
1738004017NRG24160620230587999
|
16/06/2023
|
DILIP
|
1738004017WL022505
|
DILIP
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-044-001/223
(SIRRA)
|
1738004000NRG24160620230588242
|
16/06/2023
|
PRAKESH
|
1738004WL022518
|
PRAKESH
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908544
|
|
PRAKESH
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-044-001/329
(SIRRA)
|
1738004000NRG24160620230588253
|
16/06/2023
|
durgaprasad
|
1738004WL022518
|
durgaprasad
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908544
|
|
durgaprasad
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-044-001/350
(SIRRA)
|
1738004000NRG24160620230588256
|
16/06/2023
|
manshing
|
1738004WL022518
|
manshing
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513908544
|
|
manshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-007-001/346
(SARANDI)
|
1738004007NRG24160620230591179
|
16/06/2023
|
ARJUN
|
1738004007WL022604
|
ARJUN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
ARJUN
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-009-001/322
(DEOGAON)
|
1738004009NRG24160620230587281
|
16/06/2023
|
SHYAMLAL
|
1738004009WL022488
|
SHYAMLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SHYAMLAL
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-026-002/433
(JAGPUR)
|
1738004000NRG24160620230589632
|
16/06/2023
|
RAJESH
|
1738004WL022566
|
RAJESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
RAJESH
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-029-001/1071
(KAYDI)
|
1738004000NRG24160620230593328
|
16/06/2023
|
DIPAK
|
1738004WL022661
|
DIPAK
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
DIPAK
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24160620230593337
|
16/06/2023
|
MAMTA
|
1738004WL022661
|
MAMTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
MAMTA
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-029-001/1201
(KAYDI)
|
1738004000NRG24160620230593340
|
16/06/2023
|
ROHAN MARSKOLE
|
1738004WL022661
|
ROHAN MARSKOLE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
ROHANMARSKOLE
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-029-001/1209
(KAYDI)
|
1738004000NRG24160620230593341
|
16/06/2023
|
SUNIL
|
1738004WL022661
|
SUNIL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
SUNIL
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-029-001/1241
(KAYDI)
|
1738004000NRG24160620230593347
|
16/06/2023
|
DILPAT
|
1738004WL022661
|
DILPAT
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
DILPAT
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-029-001/483-A
(KAYDI)
|
1738004000NRG24160620230593365
|
16/06/2023
|
JAIRAM
|
1738004WL022661
|
JAIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
JAIRAM
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-029-001/645
(KAYDI)
|
1738004000NRG24160620230593390
|
16/06/2023
|
SILPA
|
1738004WL022661
|
SILPA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
SILPA
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-029-001/725
(KAYDI)
|
1738004000NRG24160620230593398
|
16/06/2023
|
TULSIRAM
|
1738004WL022661
|
TULSIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
TULSIRAM
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-029-001/764
(KAYDI)
|
1738004000NRG24160620230593411
|
16/06/2023
|
VIRENDRA
|
1738004WL022661
|
VIRENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
VIRENDRA
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-029-001/855
(KAYDI)
|
1738004000NRG24160620230593433
|
16/06/2023
|
KEWALPRASAD
|
1738004WL022661
|
KEWALPRASAD
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
KEWALPRASAD
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-050-001/154
(PUNI)
|
1738004000NRG24160620230587623
|
16/06/2023
|
SUNIL
|
1738004WL022498
|
SUNIL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
SUNIL
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-050-001/187
(PUNI)
|
1738004000NRG24160620230587625
|
16/06/2023
|
VASUDEV
|
1738004WL022498
|
VASUDEV
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
VASUDEV
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-050-002/72-B
(DINERA)
|
1738004000NRG24160620230587647
|
16/06/2023
|
VIRENDR
|
1738004WL022498
|
VIRENDR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
VIRENDR
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-061-001/11-A
(PUNI)
|
1738004000NRG24160620230587652
|
16/06/2023
|
ASHOK
|
1738004WL022498
|
ASHOK
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
23/06/2023
|
|
513908544
|
|
ASHOK
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-061-001/27-B
(PUNI)
|
1738004000NRG24160620230587669
|
16/06/2023
|
SHYAMPRSAD
|
1738004WL022498
|
SHYAMPRSAD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SHYAMPRSAD
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-061-001/325
(PUNI)
|
1738004000NRG24160620230587673
|
16/06/2023
|
RAJULA BAI KOKOTE
|
1738004WL022498
|
RAJULA BAI KOKOTE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
RAJULABAIKOKOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-026-002/311
(JAGPUR)
|
1738004000NRG24160620230589626
|
16/06/2023
|
USHA BAI
|
1738004WL022566
|
USHA BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-028-003/52
(ANSERA)
|
1738004000NRG24160620230590290
|
16/06/2023
|
ALKA
|
1738004WL022583
|
ALKA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
ALKA
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-028-003/73-A
(ANSERA)
|
1738004000NRG24160620230590294
|
16/06/2023
|
PRINKA
|
1738004WL022583
|
PRINKA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
PRINKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-007-001/198-B
(SARANDI)
|
1738004007NRG24160620230591161
|
16/06/2023
|
UMESH
|
1738004007WL022604
|
UMESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
UMESH
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-007-001/282
(SARANDI)
|
1738004007NRG24160620230591173
|
16/06/2023
|
trilok
|
1738004007WL022604
|
trilok
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
trilok
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-007-001/343
(SARANDI)
|
1738004007NRG24160620230591178
|
16/06/2023
|
dupendry
|
1738004007WL022604
|
dupendry
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
dupendry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-009-001/108
(DEOGAON)
|
1738004009NRG24160620230587256
|
16/06/2023
|
KANAIYALAL
|
1738004009WL022488
|
KANAIYALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
KANAIYALAL
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-009-001/192
(DEOGAON)
|
1738004009NRG24160620230587265
|
16/06/2023
|
DEBILAL
|
1738004009WL022488
|
DEBILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
DEBILAL
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-009-001/35
(DEOGAON)
|
1738004009NRG24160620230587285
|
16/06/2023
|
ANIRUDH
|
1738004009WL022488
|
ANIRUDH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
ANIRUDH
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-017-001/443
(SONJHARA)
|
1738004017NRG24160620230587906
|
16/06/2023
|
RAJABHAU
|
1738004017WL022505
|
RAJABHAU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
RAJABHAU
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-028-003/69
(ANSERA)
|
1738004000NRG24160620230590293
|
16/06/2023
|
SARITA
|
1738004WL022583
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
SARITA
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-050-001/43
(PUNI)
|
1738004000NRG24160620230587633
|
16/06/2023
|
DEBIPRSAAD
|
1738004WL022498
|
DEBIPRSAAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
DEBIPRSAAD
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-051-001/296-A
(LADSARA)
|
1738004000NRG24160620230589542
|
16/06/2023
|
Ramesh Dahare
|
1738004WL022564
|
Ramesh Dahare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
RameshDahare
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-051-001/865
(LADSARA)
|
1738004000NRG24160620230589573
|
16/06/2023
|
PRAMOD
|
1738004WL022564
|
PRAMOD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
PRAMOD
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-061-001/88-D
(PUNI)
|
1738004000NRG24160620230587680
|
16/06/2023
|
BHIVLAL SULAKHE
|
1738004WL022498
|
BHIVLAL SULAKHE
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/06/2023
|
|
513908544
|
|
BHIVLALSULAKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-028-003/149-A
(ANSERA)
|
1738004000NRG24160620230590277
|
16/06/2023
|
PUNARAM
|
1738004WL022583
|
PUNARAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
PUNARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-019-001/309
(KAULIWADA)
|
1738004019NRG24160620230585280
|
16/06/2023
|
sanjiv
|
1738004019WL022448
|
sanjiv
|
00415
|
SBIN0006965
|
2
|
2
|
Rejected
|
23/06/2023
|
|
513908544
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
47
|
WARASEONI
|
MP-38-004-051-001/296-A
(LADSARA)
|
1738004000NRG24160620230589541
|
16/06/2023
|
Sangita Dahare
|
1738004WL022564
|
Sangita Dahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SangitaDahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
WARASEONI
|
MP-38-004-051-001/395
(LADSARA)
|
1738004000NRG24160620230589546
|
16/06/2023
|
TAMENDRA
|
1738004WL022564
|
TAMENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513908544
|
|
TAMENDRA
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-051-001/464
(LADSARA)
|
1738004000NRG24160620230589555
|
16/06/2023
|
LAXMIPRASAD
|
1738004WL022564
|
LAXMIPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
LAXMIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-014-001/156-A
(JHADGAON)
|
1738004000NRG24160620230584417
|
16/06/2023
|
SUSHILA
|
1738004WL022421
|
SUSHILA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
SUSHILA
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-014-001/156-A
(JHADGAON)
|
1738004000NRG24160620230584418
|
16/06/2023
|
Susila
|
1738004WL022421
|
Susila
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513908544
|
|
Susila
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-051-001/281
(LADSARA)
|
1738004000NRG24160620230589537
|
16/06/2023
|
SUDLAL LILHARE
|
1738004WL022564
|
SUDLAL LILHARE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SUDLALLILHARE
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-051-001/788
(LADSARA)
|
1738004000NRG24160620230589567
|
16/06/2023
|
SUNITA
|
1738004WL022564
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908544
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70858
|
70858
|
|
|
|
|
|
|
|