|
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-04-001-011-001/108
(BISOR)
|
1704001011NRG23070420230218852
|
08/04/2023
|
chandan baghel
|
1704001011WL017408
|
chandan baghel
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
chandanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-004/12
(BISOR)
|
1704001011NRG23070420230218860
|
08/04/2023
|
thakuri
|
1704001011WL017412
|
thakuri
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
thakuri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-011-004/153
(BISOR)
|
1704001011NRG23070420230218854
|
08/04/2023
|
Dharmendra
|
1704001011WL017409
|
Dharmendra
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-011-004/160
(BISOR)
|
1704001011NRG23070420230218856
|
08/04/2023
|
Harishankar Baghel
|
1704001011WL017409
|
Harishankar Baghel
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
HarishankarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG23070420230218857
|
08/04/2023
|
Rashmi
|
1704001011WL017410
|
Rashmi
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-004/183
(BISOR)
|
1704001011NRG23070420230218863
|
08/04/2023
|
Arvind Baghel
|
1704001011WL017413
|
Arvind Baghel
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
ArvindBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG23070420230218841
|
08/04/2023
|
Arvind
|
1704001011WL017407
|
Arvind
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG23070420230218844
|
08/04/2023
|
Roli
|
1704001011WL017407
|
Roli
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Roli
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG23070420230218843
|
08/04/2023
|
Vinod
|
1704001011WL017407
|
Vinod
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG23070420230218846
|
08/04/2023
|
Rajendra
|
1704001011WL017407
|
Rajendra
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG23070420230218847
|
08/04/2023
|
Shivcharan
|
1704001011WL017407
|
Shivcharan
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG23070420230218864
|
08/04/2023
|
Sher Singh
|
1704001011WL017413
|
Sher Singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG23070420230218867
|
08/04/2023
|
Narayan Sharma
|
1704001011WL017413
|
Narayan Sharma
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
NarayanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-011-005/213
(BISOR)
|
1704001011NRG23070420230218868
|
08/04/2023
|
Sevak
|
1704001011WL017413
|
Sevak
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Sevak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG23070420230218869
|
08/04/2023
|
Gaytri
|
1704001011WL017413
|
Gaytri
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG23070420230218848
|
08/04/2023
|
Chandra Prakash Yadav
|
1704001011WL017407
|
Chandra Prakash Yadav
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
ChandraPrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG23070420230218849
|
08/04/2023
|
Usha Devi
|
1704001011WL017407
|
Usha Devi
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
UshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-011-005/225
(BISOR)
|
1704001011NRG23070420230218851
|
08/04/2023
|
Maya Devi
|
1704001011WL017407
|
Maya Devi
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
MayaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-031-001/306
(TODAPAHAD)
|
1704001031NRG23030420230218533
|
08/04/2023
|
sunita yadav
|
1704001031WL017395
|
sunita yadav
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
sunitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-031-001/569
(TODAPAHAD)
|
1704001031NRG23030420230218535
|
08/04/2023
|
Ketaki
|
1704001031WL017395
|
Ketaki
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Ketaki
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-031-001/575
(TODAPAHAD)
|
1704001031NRG23030420230218536
|
08/04/2023
|
Arun kumar suryavanshi
|
1704001031WL017395
|
Arun kumar suryavanshi
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Arunkumarsuryavanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-031-001/579
(TODAPAHAD)
|
1704001031NRG23030420230218538
|
08/04/2023
|
Jooli
|
1704001031WL017395
|
Jooli
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
16/05/2023
|
|
640455659
|
|
Jooli
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-031-001/580
(TODAPAHAD)
|
1704001031NRG23030420230218539
|
08/04/2023
|
Rajkumar yadav
|
1704001031WL017395
|
Rajkumar yadav
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-031-002/483
(TODAPAHAD)
|
1704001031NRG23030420230218544
|
08/04/2023
|
Anita baghel
|
1704001031WL017395
|
Anita baghel
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Anitabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-031-002/483
(TODAPAHAD)
|
1704001031NRG23030420230218543
|
08/04/2023
|
Hukum singh baghel
|
1704001031WL017395
|
Hukum singh baghel
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Hukumsinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-031-002/484
(TODAPAHAD)
|
1704001031NRG23030420230218545
|
08/04/2023
|
Radheshyam baghel
|
1704001031WL017395
|
Radheshyam baghel
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Radheshyambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-031-002/485
(TODAPAHAD)
|
1704001031NRG23030420230218546
|
08/04/2023
|
Pooja parihar
|
1704001031WL017395
|
Pooja parihar
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-031-002/487
(TODAPAHAD)
|
1704001031NRG23030420230218547
|
08/04/2023
|
Banshi parihar
|
1704001031WL017395
|
Banshi parihar
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Banshiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-011-004/152
(BISOR)
|
1704001011NRG23070420230218862
|
08/04/2023
|
sadu ram baghel
|
1704001011WL017412
|
sadu ram baghel
|
00415
|
SBIN0004807
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
sadurambaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-011-004/154
(BISOR)
|
1704001011NRG23070420230218855
|
08/04/2023
|
Lakhan
|
1704001011WL017409
|
Lakhan
|
00415
|
SBIN0004807
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640455659
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG23070420230218845
|
08/04/2023
|
Manish
|
1704001011WL017407
|
Manish
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-011-005/208
(BISOR)
|
1704001011NRG23070420230218865
|
08/04/2023
|
Gajendra Singh
|
1704001011WL017413
|
Gajendra Singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-011-005/209
(BISOR)
|
1704001011NRG23070420230218866
|
08/04/2023
|
Kalvind Singh Yadav
|
1704001011WL017413
|
Kalvind Singh Yadav
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
KalvindSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-011-005/225
(BISOR)
|
1704001011NRG23070420230218850
|
08/04/2023
|
Mahesh Baghel
|
1704001011WL017407
|
Mahesh Baghel
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640455659
|
|
MaheshBaghel
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-031-001/566
(TODAPAHAD)
|
1704001031NRG23030420230218534
|
08/04/2023
|
Dharm singh
|
1704001031WL017395
|
Dharm singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640455659
|
|
Dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-031-001/581
(TODAPAHAD)
|
1704001031NRG23030420230218540
|
08/04/2023
|
Rajendra singh yadav
|
1704001031WL017395
|
Rajendra singh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Rajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-031-001/584
(TODAPAHAD)
|
1704001031NRG23030420230218541
|
08/04/2023
|
Narendra singh yadav
|
1704001031WL017395
|
Narendra singh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640455659
|
|
Narendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-031-001/585
(TODAPAHAD)
|
1704001031NRG23030420230218542
|
08/04/2023
|
Rohit yadav
|
1704001031WL017395
|
Rohit yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640455659
|
|
Rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|