|
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-04-001-011-005/1
(BISOR)
|
1704001011NRG24080320240197111
|
11/03/2024
|
Jagdish
|
1704001011WL011638
|
Jagdish
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG24080320240197112
|
11/03/2024
|
RAMSWAROOP
|
1704001011WL011638
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-011-005/122
(BISOR)
|
1704001011NRG24080320240197113
|
11/03/2024
|
ramesh yadav
|
1704001011WL011638
|
ramesh yadav
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-011-005/130
(BISOR)
|
1704001011NRG24080320240197114
|
11/03/2024
|
omprekash bhagel
|
1704001011WL011638
|
omprekash bhagel
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-011-005/140
(BISOR)
|
1704001011NRG24080320240197118
|
11/03/2024
|
Pinki dhobi
|
1704001011WL011638
|
Pinki dhobi
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-011-005/144
(BISOR)
|
1704001011NRG24080320240197119
|
11/03/2024
|
Pahar
|
1704001011WL011638
|
Pahar
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-011-005/155
(BISOR)
|
1704001011NRG24080320240197120
|
11/03/2024
|
Veer Singh
|
1704001011WL011638
|
Veer Singh
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-011-005/187
(BISOR)
|
1704001011NRG24080320240197121
|
11/03/2024
|
Jasmant
|
1704001011WL011638
|
Jasmant
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-011-005/190
(BISOR)
|
1704001011NRG24080320240197122
|
11/03/2024
|
Mataprasad
|
1704001011WL011638
|
Mataprasad
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG24080320240197123
|
11/03/2024
|
Vinod
|
1704001011WL011638
|
Vinod
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG24080320240197124
|
11/03/2024
|
Rajendra
|
1704001011WL011638
|
Rajendra
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG24080320240197125
|
11/03/2024
|
Shivcharan
|
1704001011WL011638
|
Shivcharan
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-011-005/210
(BISOR)
|
1704001011NRG24080320240197127
|
11/03/2024
|
Kayam Singh Yadav
|
1704001011WL011638
|
Kayam Singh Yadav
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG24080320240197128
|
11/03/2024
|
Narayan Sharma
|
1704001011WL011638
|
Narayan Sharma
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-011-005/212
(BISOR)
|
1704001011NRG24080320240197129
|
11/03/2024
|
Rakesh rajak
|
1704001011WL011638
|
Rakesh rajak
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-011-005/213
(BISOR)
|
1704001011NRG24080320240197130
|
11/03/2024
|
Sevak
|
1704001011WL011638
|
Sevak
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG24080320240197131
|
11/03/2024
|
Sahab Singh
|
1704001011WL011638
|
Sahab Singh
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG24080320240197132
|
11/03/2024
|
Siya sharan
|
1704001011WL011638
|
Siya sharan
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG24080320240197133
|
11/03/2024
|
Ranveer Baghel
|
1704001011WL011638
|
Ranveer Baghel
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG24080320240197134
|
11/03/2024
|
Rajveer
|
1704001011WL011638
|
Rajveer
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG24080320240197135
|
11/03/2024
|
Chandra Prakash Yadav
|
1704001011WL011638
|
Chandra Prakash Yadav
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-011-005/223
(BISOR)
|
1704001011NRG24080320240197136
|
11/03/2024
|
Sahab Singh Yadav
|
1704001011WL011638
|
Sahab Singh Yadav
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-011-005/36-A
(BISOR)
|
1704001011NRG24080320240197137
|
11/03/2024
|
chatur
|
1704001011WL011638
|
chatur
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-011-005/70-B
(BISOR)
|
1704001011NRG24080320240197139
|
11/03/2024
|
umrav
|
1704001011WL011638
|
umrav
|
00354
|
PUNB0086600
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-031-001/622
(TODAPAHAD)
|
1704001031NRG24100320240197662
|
11/03/2024
|
Anshuman Yadav
|
1704001031WL011671
|
Anshuman Yadav
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-031-002/18
(TODAPAHAD)
|
1704001031NRG24100320240197665
|
11/03/2024
|
jagmohan
|
1704001031WL011671
|
jagmohan
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-031-002/505
(TODAPAHAD)
|
1704001031NRG24100320240197666
|
11/03/2024
|
Gomti Devi
|
1704001031WL011671
|
Gomti Devi
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-031-002/87
(TODAPAHAD)
|
1704001031NRG24100320240197667
|
11/03/2024
|
akhatar
|
1704001031WL011671
|
akhatar
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-001-002/146-B
(RUHERA)
|
1704001001NRG24110320240198246
|
11/03/2024
|
HAKIM
|
1704001001WL011721
|
HAKIM
|
00415
|
SBIN0004807
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-011-005/134
(BISOR)
|
1704001011NRG24080320240197115
|
11/03/2024
|
puttu singh yadav
|
1704001011WL011638
|
puttu singh yadav
|
00415
|
SBIN0004807
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-011-005/135
(BISOR)
|
1704001011NRG24080320240197116
|
11/03/2024
|
bhagvan singh yadav
|
1704001011WL011638
|
bhagvan singh yadav
|
00415
|
SBIN0004807
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-011-005/139
(BISOR)
|
1704001011NRG24080320240197117
|
11/03/2024
|
Shriram
|
1704001011WL011638
|
Shriram
|
00415
|
SBIN0004807
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-011-005/209
(BISOR)
|
1704001011NRG24080320240197126
|
11/03/2024
|
Kalvind Singh Yadav
|
1704001011WL011638
|
Kalvind Singh Yadav
|
00415
|
SBIN0004807
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-011-005/97
(BISOR)
|
1704001011NRG24080320240197140
|
11/03/2024
|
RAVINDRA SINGH
|
1704001011WL011638
|
RAVINDRA SINGH
|
00415
|
SBIN0004807
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670170
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
663
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-001-002/340
(RUHERA)
|
1704001001NRG24110320240198250
|
11/03/2024
|
Mayaram
|
1704001001WL011721
|
Mayaram
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-001-002/403
(RUHERA)
|
1704001001NRG24110320240198251
|
11/03/2024
|
seema
|
1704001001WL011721
|
seema
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670170
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-001-002/404
(RUHERA)
|
1704001001NRG24110320240198255
|
11/03/2024
|
bharat
|
1704001001WL011721
|
bharat
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-001-002/431
(RUHERA)
|
1704001001NRG24110320240198257
|
11/03/2024
|
SONU
|
1704001001WL011721
|
SONU
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-001-002/601-A
(RUHERA)
|
1704001001NRG24110320240198261
|
11/03/2024
|
Holendra Singh
|
1704001001WL011721
|
Holendra Singh
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-001-002/404
(RUHERA)
|
1704001001NRG24110320240198256
|
11/03/2024
|
Urmila
|
1704001001WL011721
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670170
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-001-002/448
(RUHERA)
|
1704001001NRG24110320240198260
|
11/03/2024
|
Megh singh
|
1704001001WL011721
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG24080320240197138
|
11/03/2024
|
Dwarka
|
1704001011WL011638
|
Dwarka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
472670170
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-031-001/623
(TODAPAHAD)
|
1704001031NRG24100320240197663
|
11/03/2024
|
Nisha Yadav
|
1704001031WL011671
|
Nisha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670170
|
|
NishaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-031-002/162
(TODAPAHAD)
|
1704001031NRG24100320240197664
|
11/03/2024
|
sanju tiwari
|
1704001031WL011671
|
sanju tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670170
|
|
sanjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
6630
|
|
|
|
|
|
|
|