|
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
|
SEONDHA
|
MP-04-001-047-002/313
(PIPARUA)
|
1704001047NRG24041120230129941
|
06/11/2023
|
NANDNI GUPTA
|
1704001047WL007789
|
NANDNI GUPTA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
NANDNIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-047-002/468
(PIPARUA)
|
1704001047NRG24041120230129946
|
06/11/2023
|
rajni gupta
|
1704001047WL007789
|
rajni gupta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
rajnigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-047-002/468
(PIPARUA)
|
1704001047NRG24041120230129945
|
06/11/2023
|
ramnivash gupta
|
1704001047WL007789
|
ramnivash gupta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
ramnivashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-047-003/912
(PIPARUA)
|
1704001047NRG24041120230129674
|
06/11/2023
|
Kamla
|
1704001047WL007775
|
Kamla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-047-003/255
(PIPARUA)
|
1704001047NRG24041120230130015
|
06/11/2023
|
Pooja Baghel
|
1704001047WL007791
|
Pooja Baghel
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
PoojaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-047-002/208
(PIPARUA)
|
1704001047NRG24041120230129665
|
06/11/2023
|
LAXMAN SINGH KUSHWAH
|
1704001047WL007775
|
LAXMAN SINGH KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
LAXMANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-047-002/418-A
(PIPARUA)
|
1704001047NRG24041120230129668
|
06/11/2023
|
AMBIKA PRASAD
|
1704001047WL007775
|
AMBIKA PRASAD
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
AMBIKAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-047-003/196
(PIPARUA)
|
1704001047NRG24041120230130013
|
06/11/2023
|
kallu vishvkarma
|
1704001047WL007791
|
kallu vishvkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
kalluvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-047-003/255
(PIPARUA)
|
1704001047NRG24041120230130014
|
06/11/2023
|
Dinesh Singh Baghel
|
1704001047WL007791
|
Dinesh Singh Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
DineshSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-047-003/561
(PIPARUA)
|
1704001047NRG24041120230130016
|
06/11/2023
|
Rajesh
|
1704001047WL007791
|
Rajesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-047-003/696
(PIPARUA)
|
1704001047NRG24041120230129673
|
06/11/2023
|
Ramswaroop Baghel
|
1704001047WL007775
|
Ramswaroop Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
RamswaroopBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-047-003/929
(PIPARUA)
|
1704001047NRG24041120230129676
|
06/11/2023
|
Jagdeesh Baghel
|
1704001047WL007775
|
Jagdeesh Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-047-002/314
(PIPARUA)
|
1704001047NRG24041120230129943
|
06/11/2023
|
PRIYANKA GUPTA
|
1704001047WL007789
|
PRIYANKA GUPTA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
PRIYANKAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-047-002/417-A
(PIPARUA)
|
1704001047NRG24041120230129666
|
06/11/2023
|
ATALBHIARI
|
1704001047WL007775
|
ATALBHIARI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
ATALBHIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-047-002/417-A
(PIPARUA)
|
1704001047NRG24041120230129667
|
06/11/2023
|
PREETI
|
1704001047WL007775
|
PREETI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-047-003/202
(PIPARUA)
|
1704001047NRG24041120230129670
|
06/11/2023
|
shalini kushwah
|
1704001047WL007775
|
shalini kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
shalinikushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-047-003/204
(PIPARUA)
|
1704001047NRG24041120230129671
|
06/11/2023
|
RAMKUMAR
|
1704001047WL007775
|
RAMKUMAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-047-003/561
(PIPARUA)
|
1704001047NRG24041120230130017
|
06/11/2023
|
dilasha baghel
|
1704001047WL007791
|
dilasha baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
dilashabaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-047-003/928
(PIPARUA)
|
1704001047NRG24041120230129675
|
06/11/2023
|
Bhuri Baghel
|
1704001047WL007775
|
Bhuri Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
BhuriBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-047-003/930
(PIPARUA)
|
1704001047NRG24041120230130020
|
06/11/2023
|
Mira Baghel
|
1704001047WL007791
|
Mira Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
MiraBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-047-002/699
(PIPARUA)
|
1704001047NRG24041120230130012
|
06/11/2023
|
Narendra
|
1704001047WL007791
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-047-003/950
(PIPARUA)
|
1704001047NRG24041120230130021
|
06/11/2023
|
naresh kumar patwa
|
1704001047WL007791
|
naresh kumar patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576429
|
|
nareshkumarpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|