|
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-04-001-052-001/729
(BILASPUR)
|
1704001052NRG24220220240188340
|
23/02/2024
|
Kamleshi Baghel
|
1704001052WL011066
|
Kamleshi Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
KamleshiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-052-001/731
(BILASPUR)
|
1704001052NRG24220220240188342
|
23/02/2024
|
Nimma Baghel
|
1704001052WL011066
|
Nimma Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
NimmaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-052-002/83
(BILASPUR)
|
1704001052NRG24220220240188349
|
23/02/2024
|
karan singh
|
1704001052WL011066
|
karan singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-052-002/83
(BILASPUR)
|
1704001052NRG24220220240188350
|
23/02/2024
|
Sheela Baghel
|
1704001052WL011066
|
Sheela Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
SheelaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-052-001/732
(BILASPUR)
|
1704001052NRG24220220240188343
|
23/02/2024
|
Ajay Baghel
|
1704001052WL011066
|
Ajay Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-052-001/728
(BILASPUR)
|
1704001052NRG24220220240188339
|
23/02/2024
|
Chotoo Baghel
|
1704001052WL011066
|
Chotoo Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
ChotooBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-052-001/730
(BILASPUR)
|
1704001052NRG24220220240188341
|
23/02/2024
|
Babita baghel
|
1704001052WL011066
|
Babita baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
Babitabaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-052-001/733
(BILASPUR)
|
1704001052NRG24220220240188344
|
23/02/2024
|
Mithlesh Baghel
|
1704001052WL011066
|
Mithlesh Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
MithleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-052-001/82
(BILASPUR)
|
1704001052NRG24220220240188345
|
23/02/2024
|
lotan singh
|
1704001052WL011066
|
lotan singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-052-002/16-A
(BILASPUR)
|
1704001052NRG24220220240188346
|
23/02/2024
|
bharti
|
1704001052WL011066
|
bharti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-052-001/715
(BILASPUR)
|
1704001052NRG24220220240188337
|
23/02/2024
|
Bharat Baghel
|
1704001052WL011066
|
Bharat Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219483
|
|
BharatBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-052-001/720
(BILASPUR)
|
1704001052NRG24220220240188338
|
23/02/2024
|
Keshrinandan Baghel
|
1704001052WL011066
|
Keshrinandan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219483
|
|
KeshrinandanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-052-002/291
(BILASPUR)
|
1704001052NRG24220220240188347
|
23/02/2024
|
Radhe Baghel
|
1704001052WL011066
|
Radhe Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219483
|
|
RadheBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-052-002/291
(BILASPUR)
|
1704001052NRG24220220240188348
|
23/02/2024
|
Savita Baghel
|
1704001052WL011066
|
Savita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219483
|
|
SavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|