|
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-04-001-052-001/55
(BILASPUR)
|
1704001052NRG24010120240161808
|
01/01/2024
|
Siyasharan
|
1704001052WL009449
|
Siyasharan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
Siyasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-052-001/55-A
(BILASPUR)
|
1704001052NRG24010120240161809
|
01/01/2024
|
kamlesh
|
1704001052WL009449
|
kamlesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-052-001/729
(BILASPUR)
|
1704001052NRG24010120240161813
|
01/01/2024
|
Kamleshi Baghel
|
1704001052WL009449
|
Kamleshi Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
KamleshiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-052-001/731
(BILASPUR)
|
1704001052NRG24010120240161815
|
01/01/2024
|
Nimma Baghel
|
1704001052WL009449
|
Nimma Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
NimmaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-052-002/186
(BILASPUR)
|
1704001052NRG24010120240161822
|
01/01/2024
|
Meena Baghel
|
1704001052WL009449
|
Meena Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
MeenaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-052-002/83
(BILASPUR)
|
1704001052NRG24010120240161824
|
01/01/2024
|
karan singh
|
1704001052WL009449
|
karan singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-052-002/83
(BILASPUR)
|
1704001052NRG24010120240161825
|
01/01/2024
|
Sheela Baghel
|
1704001052WL009449
|
Sheela Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
SheelaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-052-001/732
(BILASPUR)
|
1704001052NRG24010120240161816
|
01/01/2024
|
Ajay Baghel
|
1704001052WL009449
|
Ajay Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-052-001/728
(BILASPUR)
|
1704001052NRG24010120240161812
|
01/01/2024
|
Chotoo Baghel
|
1704001052WL009449
|
Chotoo Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
ChotooBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-052-001/730
(BILASPUR)
|
1704001052NRG24010120240161814
|
01/01/2024
|
Babita baghel
|
1704001052WL009449
|
Babita baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
Babitabaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-052-001/733
(BILASPUR)
|
1704001052NRG24010120240161817
|
01/01/2024
|
Mithlesh Baghel
|
1704001052WL009449
|
Mithlesh Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
MithleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-052-001/82
(BILASPUR)
|
1704001052NRG24010120240161818
|
01/01/2024
|
lotan singh
|
1704001052WL009449
|
lotan singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-052-002/179
(BILASPUR)
|
1704001052NRG24010120240161819
|
01/01/2024
|
Jagdeesh prasad
|
1704001052WL009449
|
Jagdeesh prasad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
Jagdeeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-052-002/179
(BILASPUR)
|
1704001052NRG24010120240161820
|
01/01/2024
|
Parvati kori
|
1704001052WL009449
|
Parvati kori
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
Parvatikori
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-052-002/186
(BILASPUR)
|
1704001052NRG24010120240161821
|
01/01/2024
|
Nihal singh Baghel
|
1704001052WL009449
|
Nihal singh Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
NihalsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-052-002/72-A
(BILASPUR)
|
1704001052NRG24010120240161823
|
01/01/2024
|
pooran
|
1704001052WL009449
|
pooran
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-052-001/55
(BILASPUR)
|
1704001052NRG24010120240161807
|
01/01/2024
|
Jagdish Baghel
|
1704001052WL009449
|
Jagdish Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
JagdishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-052-001/715
(BILASPUR)
|
1704001052NRG24010120240161810
|
01/01/2024
|
Bharat Baghel
|
1704001052WL009449
|
Bharat Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
BharatBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-052-001/720
(BILASPUR)
|
1704001052NRG24010120240161811
|
01/01/2024
|
Keshrinandan Baghel
|
1704001052WL009449
|
Keshrinandan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685066887
|
|
KeshrinandanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|