|
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-04-001-078-002/524
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130744
|
06/11/2023
|
anresh patwa
|
1704001078WL007831
|
anresh patwa
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/01/2024
|
|
318597268
|
|
anreshpatwa
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-078-002/598
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130755
|
06/11/2023
|
vivek
|
1704001078WL007831
|
vivek
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/01/2024
|
|
318597268
|
|
vivek
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-078-003/159-A
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130721
|
06/11/2023
|
Seema
|
1704001078WL007829
|
Seema
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
Seema
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-078-003/166-A
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130737
|
06/11/2023
|
Makkhu baghel
|
1704001078WL007830
|
Makkhu baghel
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
Makkhubaghel
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-078-003/167-A
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130724
|
06/11/2023
|
deepak Ahirwar
|
1704001078WL007829
|
deepak Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
deepakAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-068-002/1081
(UCHAD)
|
1704001068NRG24051120230130382
|
06/11/2023
|
Sudeep
|
1704001068WL007814
|
Sudeep
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
Sudeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-078-003/163-A
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130736
|
06/11/2023
|
Ramvati Baghel
|
1704001078WL007830
|
Ramvati Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
RamvatiBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-078-003/341
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130727
|
06/11/2023
|
Akash Chauhan
|
1704001078WL007829
|
Akash Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
AkashChauhan
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-078-003/342
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130728
|
06/11/2023
|
Parashuram Chauhan
|
1704001078WL007829
|
Parashuram Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
ParashuramChauhan
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-078-003/344
(DEGAWANGOOJAR)
|
1704001078NRG24061120230130740
|
06/11/2023
|
Indal Singh Chauhan
|
1704001078WL007830
|
Indal Singh Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318597268
|
|
IndalSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|