|
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-04-001-052-001/126
(BILASPUR)
|
1704001052NRG24051120230130175
|
05/11/2023
|
naran baghel
|
1704001052WL007800
|
naran baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
naranbaghel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-052-001/135
(BILASPUR)
|
1704001052NRG24051120230130176
|
05/11/2023
|
Lakhan baghel
|
1704001052WL007800
|
Lakhan baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
Lakhanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-052-001/149
(BILASPUR)
|
1704001052NRG24051120230130177
|
05/11/2023
|
bhagwan singh pal
|
1704001052WL007800
|
bhagwan singh pal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
bhagwansinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-052-001/248
(BILASPUR)
|
1704001052NRG24051120230130179
|
05/11/2023
|
Kavita Baghel
|
1704001052WL007800
|
Kavita Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
KavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-052-001/253
(BILASPUR)
|
1704001052NRG24051120230130180
|
05/11/2023
|
ramesh baghel
|
1704001052WL007800
|
ramesh baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-052-001/254
(BILASPUR)
|
1704001052NRG24051120230130181
|
05/11/2023
|
chote baghel
|
1704001052WL007800
|
chote baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
chotebaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-052-001/723
(BILASPUR)
|
1704001052NRG24051120230130182
|
05/11/2023
|
Rani Baghel
|
1704001052WL007800
|
Rani Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-052-001/724
(BILASPUR)
|
1704001052NRG24051120230130183
|
05/11/2023
|
Kiran Baghel
|
1704001052WL007800
|
Kiran Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
KiranBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-052-002/72-A
(BILASPUR)
|
1704001052NRG24051120230130184
|
05/11/2023
|
pooran
|
1704001052WL007800
|
pooran
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-052-001/109
(BILASPUR)
|
1704001052NRG24051120230130174
|
05/11/2023
|
VINOD
|
1704001052WL007800
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-052-001/152
(BILASPUR)
|
1704001052NRG24051120230130178
|
05/11/2023
|
Surendra Singh Baghel
|
1704001052WL007800
|
Surendra Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
SurendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-052-001/109
(BILASPUR)
|
1704001052NRG24051120230130173
|
05/11/2023
|
JYENDRA BAGHEL
|
1704001052WL007800
|
JYENDRA BAGHEL
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312755
|
|
JYENDRABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|