|
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-04-001-054-002/836
(KHERONAGHAT)
|
1704001054NRG24101120230134151
|
11/11/2023
|
Rambeti Baghel
|
1704001054WL008022
|
Rambeti Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
RambetiBaghel
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/187
(LOCH)
|
1704001055NRG24101120230134482
|
11/11/2023
|
Uma
|
1704001055WL008036
|
Uma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
Uma
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/953
(BHARROLI)
|
1704001066NRG24101120230134200
|
11/11/2023
|
badam
|
1704001066WL008026
|
badam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
badam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-072-001/130-A
(SUNARI)
|
1704001072NRG24111120230134691
|
11/11/2023
|
angad
|
1704001072WL008049
|
angad
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
angad
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-072-001/484
(SUNARI)
|
1704001072NRG24111120230134695
|
11/11/2023
|
kailash
|
1704001072WL008049
|
kailash
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
kailash
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-072-001/86
(SUNARI)
|
1704001072NRG24111120230134704
|
11/11/2023
|
adiram
|
1704001072WL008049
|
adiram
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
adiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-091-003/1313
(MOHANPURA)
|
1704001091NRG24111120230134774
|
11/11/2023
|
ANILKUMAR
|
1704001091WL008053
|
ANILKUMAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
ANILKUMAR
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-091-003/1320
(MOHANPURA)
|
1704001091NRG24111120230134777
|
11/11/2023
|
satish kumar mahour
|
1704001091WL008053
|
satish kumar mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
satishkumarmahour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-044-001/31
(CHAKKBENA)
|
1704001044NRG24101120230134224
|
11/11/2023
|
Radheshyam sharma
|
1704001044WL008028
|
Radheshyam sharma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
Radheshyamsharma
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-044-001/353
(CHAKKBENA)
|
1704001044NRG24101120230134226
|
11/11/2023
|
Shanti
|
1704001044WL008028
|
Shanti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
Shanti
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-045-001/838
(KULENTH)
|
1704001045NRG24101120230134157
|
11/11/2023
|
santosh
|
1704001045WL008023
|
santosh
|
00415
|
SBIN0010860
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
SEONDHA
|
MP-04-001-054-002/786
(KHERONAGHAT)
|
1704001054NRG24101120230134149
|
11/11/2023
|
Sunita Baghel
|
1704001054WL008022
|
Sunita Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
SunitaBaghel
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-066-001/951
(BHARROLI)
|
1704001066NRG24101120230134199
|
11/11/2023
|
Priyanka Prajapati
|
1704001066WL008026
|
Priyanka Prajapati
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
PriyankaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-044-001/259
(CHAKKBENA)
|
1704001044NRG24101120230134222
|
11/11/2023
|
bagbati parsad
|
1704001044WL008028
|
bagbati parsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
bagbatiparsad
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-060-004/361
(MAHONAJAT)
|
1704001060NRG24101120230134613
|
11/11/2023
|
saurav
|
1704001060WL008047
|
saurav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
saurav
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-060-004/421
(MAHONAJAT)
|
1704001060NRG24101120230134636
|
11/11/2023
|
Vikash
|
1704001060WL008047
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG24101120230134244
|
11/11/2023
|
UDHAYBHAN JATAV
|
1704001044WL008028
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
UDHAYBHANJATAV
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/336
(CHAKKBENA)
|
1704001044NRG24101120230134245
|
11/11/2023
|
RAVI KUMAR JATAV
|
1704001044WL008028
|
RAVI KUMAR JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
RAVIKUMARJATAV
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-060-004/385
(MAHONAJAT)
|
1704001060NRG24101120230134619
|
11/11/2023
|
parvati
|
1704001060WL008047
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
parvati
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-060-004/399
(MAHONAJAT)
|
1704001060NRG24101120230134628
|
11/11/2023
|
mamata
|
1704001060WL008047
|
mamata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
mamata
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-060-004/405
(MAHONAJAT)
|
1704001060NRG24101120230134630
|
11/11/2023
|
ruksar
|
1704001060WL008047
|
ruksar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317919683
|
|
ruksar
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG24111120230134692
|
11/11/2023
|
Sunil
|
1704001072WL008049
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
Sunil
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-072-001/569
(SUNARI)
|
1704001072NRG24111120230134701
|
11/11/2023
|
jayendra
|
1704001072WL008049
|
jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
jayendra
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-072-001/587
(SUNARI)
|
1704001072NRG24111120230134702
|
11/11/2023
|
ajmer
|
1704001072WL008049
|
ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-054-002/834
(KHERONAGHAT)
|
1704001054NRG24101120230134150
|
11/11/2023
|
Santosh Baghel
|
1704001054WL008022
|
Santosh Baghel
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919683
|
|
SantoshBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|