|
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-04-001-045-001/581
(KULENTH)
|
1704001045NRG24231120230139562
|
23/11/2023
|
devendra karn
|
1704001045WL008277
|
devendra karn
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
devendrakarn
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-045-001/835
(KULENTH)
|
1704001045NRG24231120230139564
|
23/11/2023
|
mukesh baghel
|
1704001045WL008277
|
mukesh baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-045-001/836
(KULENTH)
|
1704001045NRG24231120230139565
|
23/11/2023
|
vinod baghel
|
1704001045WL008277
|
vinod baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-045-001/837
(KULENTH)
|
1704001045NRG24231120230139566
|
23/11/2023
|
mahendra singh baghel
|
1704001045WL008277
|
mahendra singh baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
mahendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-045-001/839
(KULENTH)
|
1704001045NRG24231120230139567
|
23/11/2023
|
bharat singh baghel
|
1704001045WL008277
|
bharat singh baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
bharatsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-045-001/841
(KULENTH)
|
1704001045NRG24231120230139568
|
23/11/2023
|
kallu ram baghel
|
1704001045WL008277
|
kallu ram baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
kallurambaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-045-001/842
(KULENTH)
|
1704001045NRG24231120230139569
|
23/11/2023
|
pramod kumar baghel
|
1704001045WL008277
|
pramod kumar baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
pramodkumarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-045-001/844
(KULENTH)
|
1704001045NRG24231120230139570
|
23/11/2023
|
rambihari baghel
|
1704001045WL008277
|
rambihari baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
rambiharibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-045-001/834
(KULENTH)
|
1704001045NRG24231120230139563
|
23/11/2023
|
narendra baghel
|
1704001045WL008277
|
narendra baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324101811
|
|
narendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|