|
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-04-001-011-001/107
(BISOR)
|
1704001011NRG24241020230119625
|
26/10/2023
|
Raj Bahadur
|
1704001011WL007295
|
Raj Bahadur
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
RajBahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-001/108
(BISOR)
|
1704001011NRG24241020230119626
|
26/10/2023
|
chandan baghel
|
1704001011WL007295
|
chandan baghel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
chandanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-011-001/108-A
(BISOR)
|
1704001011NRG24241020230119627
|
26/10/2023
|
girdhari
|
1704001011WL007295
|
girdhari
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-011-001/110-A
(BISOR)
|
1704001011NRG24241020230119628
|
26/10/2023
|
TILAK SINGH BAGHEL
|
1704001011WL007295
|
TILAK SINGH BAGHEL
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
TILAKSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-001/17
(BISOR)
|
1704001011NRG24241020230119630
|
26/10/2023
|
sindhpal
|
1704001011WL007295
|
sindhpal
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
sindhpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-004/151
(BISOR)
|
1704001011NRG24241020230119633
|
26/10/2023
|
ramprasad baghel
|
1704001011WL007295
|
ramprasad baghel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
ramprasadbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-011-004/153
(BISOR)
|
1704001011NRG24241020230119635
|
26/10/2023
|
Dharmendra
|
1704001011WL007295
|
Dharmendra
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
10/11/2023
|
|
289965103
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-011-004/157
(BISOR)
|
1704001011NRG24241020230119637
|
26/10/2023
|
shankar bhagel
|
1704001011WL007295
|
shankar bhagel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
shankarbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-004/158
(BISOR)
|
1704001011NRG24241020230119638
|
26/10/2023
|
suresh bhagel
|
1704001011WL007295
|
suresh bhagel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
sureshbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-011-004/159
(BISOR)
|
1704001011NRG24241020230119639
|
26/10/2023
|
Sughar Baghel
|
1704001011WL007295
|
Sughar Baghel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
10/11/2023
|
|
289965103
|
|
SugharBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-011-004/160
(BISOR)
|
1704001011NRG24241020230119640
|
26/10/2023
|
Harishankar Baghel
|
1704001011WL007295
|
Harishankar Baghel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
HarishankarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-011-004/161
(BISOR)
|
1704001011NRG24241020230119641
|
26/10/2023
|
dhan singh bhage
|
1704001011WL007295
|
dhan singh bhage
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
dhansinghbhage
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG24241020230119643
|
26/10/2023
|
Bhagwat bhagel
|
1704001011WL007295
|
Bhagwat bhagel
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
09/11/2023
|
|
289965103
|
|
Bhagwatbhagel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-011-004/152
(BISOR)
|
1704001011NRG24241020230119634
|
26/10/2023
|
sadu ram baghel
|
1704001011WL007295
|
sadu ram baghel
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
10/11/2023
|
|
289965103
|
|
sadurambaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|