|
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-38-004-015-001/27-A
(LALPUR)
|
1738004000NRG23020620220560739
|
02/06/2022
|
MAHESH
|
1738004WL0059662
|
MAHESH
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
MAHESH
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-040-001/101
(UMARWADA)
|
1738004040NRG23020620220561538
|
02/06/2022
|
nanakram
|
1738004WL0059722
|
nanakram
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089054
|
|
nanakram
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-040-001/239
(UMARWADA)
|
1738004040NRG23020620220561539
|
02/06/2022
|
jitendra
|
1738004WL0059722
|
jitendra
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
07/06/2022
|
|
190089054
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG23020620220561283
|
02/06/2022
|
DINESH
|
1738004WL0059694
|
DINESH
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
07/06/2022
|
|
190089054
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-008-001/305
(TUMADI)
|
1738004008NRG23020620220561501
|
02/06/2022
|
DEVRATNA
|
1738004WL0059713
|
DEVRATNA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
DEVRATNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-029-001/697
(KAYDI)
|
1738004029NRG23020620220560350
|
02/06/2022
|
LAKHAN
|
1738004WL0059628
|
LAKHAN
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190089054
|
|
LAKHAN
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-029-001/697
(KAYDI)
|
1738004029NRG23020620220560349
|
02/06/2022
|
LAKHAN
|
1738004WL0059628
|
LAKHAN
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190089054
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-011-001/337-A
(GARRA)
|
1738004011NRG23020620220559993
|
02/06/2022
|
leela
|
1738004WL0059583
|
leela
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
08/06/2022
|
|
190089054
|
|
leela
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-011-001/337-A
(GARRA)
|
1738004011NRG23020620220559994
|
02/06/2022
|
navdip
|
1738004WL0059583
|
navdip
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
08/06/2022
|
|
190089054
|
|
navdip
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-011-001/792
(GARRA)
|
1738004000NRG23020620220559898
|
02/06/2022
|
devkan
|
1738004WL0059582
|
devkan
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190089054
|
|
devkan
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-011-001/792
(GARRA)
|
1738004000NRG23020620220559895
|
02/06/2022
|
devkan
|
1738004WL0059582
|
devkan
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190089054
|
|
devkan
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-011-001/792
(GARRA)
|
1738004000NRG23020620220559897
|
02/06/2022
|
RAJESH
|
1738004WL0059582
|
RAJESH
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190089054
|
|
RAJESH
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-011-001/792
(GARRA)
|
1738004000NRG23020620220559896
|
02/06/2022
|
YESWANT
|
1738004WL0059582
|
YESWANT
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190089054
|
|
YESWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-011-001/641
(GARRA)
|
1738004000NRG23020620220559893
|
02/06/2022
|
kanyalal
|
1738004WL0059582
|
kanyalal
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190089054
|
|
kanyalal
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-011-001/697
(GARRA)
|
1738004000NRG23020620220559894
|
02/06/2022
|
VENOD
|
1738004WL0059582
|
VENOD
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190089054
|
|
VENOD
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-014-001/286
(JHADGAON)
|
1738004000NRG23020620220560044
|
02/06/2022
|
Vijay
|
1738004WL0059597
|
Vijay
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
Vijay
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-045-001/484
(KOCHEWAHI)
|
1738004000NRG23020620220560407
|
02/06/2022
|
VEESHAL
|
1738004WL0059634
|
VEESHAL
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
190089054
|
|
VEESHAL
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-055-003/81
(PADAMPUR)
|
1738004000NRG23020620220561156
|
02/06/2022
|
RAJARAM
|
1738004WL0059675
|
RAJARAM
|
00415
|
SBIN0000499
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
Account closed
|
|
|
|
19
|
WARASEONI
|
MP-38-004-057-001/147
(MEHDULI)
|
1738004000NRG23020620220561139
|
02/06/2022
|
BANWASI
|
1738004WL0059673
|
BANWASI
|
00415
|
SBIN0000499
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-033-001/230
(GATAPAYLI)
|
1738004000NRG23020620220561751
|
02/06/2022
|
CHITRASEN
|
1738004WL0059778
|
CHITRASEN
|
00415
|
SBIN0006963
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
190089054
|
|
CHITRASEN
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-045-001/180
(KOCHEWAHI)
|
1738004045NRG23020620220560653
|
02/06/2022
|
SONELAL
|
1738004WL0059656
|
SONELAL
|
00415
|
SBIN0006963
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-020-001/972
(MEHANDIWADA)
|
1738004020NRG23020620220561042
|
02/06/2022
|
VACHHALA
|
1738004WL0059671
|
VACHHALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
VACHHALA
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-020-001/972
(MEHANDIWADA)
|
1738004000NRG23020620220560935
|
02/06/2022
|
VACHHALA
|
1738004WL0059664
|
VACHHALA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089054
|
|
VACHHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-022-001/133
(DOKE)
|
1738004000NRG23020620220559876
|
02/06/2022
|
omkar
|
1738004WL0059576
|
omkar
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
omkar
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-025-002/139-A
(DONGARGAON)
|
1738004000NRG23020620220559877
|
02/06/2022
|
GANGADHAR
|
1738004WL0059577
|
GANGADHAR
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190089054
|
|
GANGADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-056-001/4-B
(SERPAR)
|
1738004000NRG23020620220561209
|
02/06/2022
|
SASHIKALA
|
1738004WL0059685
|
SASHIKALA
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-014-001/112-A
(JHADGAON)
|
1738004000NRG23020620220560043
|
02/06/2022
|
Hasrat
|
1738004WL0059597
|
Hasrat
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190089054
|
|
Hasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41107
|
41107
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Bank of Maharastra
|
MAHB0000677
|
LALPUR
|
1224
|
|
2
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Bank of Maharastra
|
MAHB0000677
|
RAMPAILI
|
1836
|
|
3
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Bank of Maharastra
|
MAHB0000721
|
BUDBUDA
|
2244
|
|
4
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Bank of Maharastra
|
MAHB0000848
|
WARASEONI
|
1224
|
|
5
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Central Bank Of India
|
CBIN0281785
|
WARASEONI
|
2448
|
|
6
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Punjab National Bank
|
PUNB0641900
|
WARASEONI (MP)
|
11832
|
|
7
|
WARASEONI
|
MP1738004_020622FTO_173141
|
State Bank of India
|
SBIN0000499
|
WARASEONI
|
9792
|
|
8
|
WARASEONI
|
MP1738004_020622FTO_173141
|
State Bank of India
|
SBIN0006963
|
KOCHEWAHI
|
3036
|
|
9
|
WARASEONI
|
MP1738004_020622FTO_173141
|
State Bank of India
|
SBIN0006965
|
MEHANDIWADA
|
2244
|
|
10
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Union Bank of India
|
UBIN0565245
|
WARASEONI
|
2448
|
|
11
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1351
|
|
12
|
WARASEONI
|
MP1738004_020622FTO_173141
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI
|
1428
|