|
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-04-001-072-001/1
(SUNARI)
|
1704001072NRG24020620230017397
|
03/06/2023
|
Anguri
|
1704001072WL000956
|
Anguri
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-072-001/1
(SUNARI)
|
1704001072NRG24020620230017396
|
03/06/2023
|
balram
|
1704001072WL000956
|
balram
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-072-001/186-A
(SUNARI)
|
1704001072NRG24020620230017398
|
03/06/2023
|
bhavani
|
1704001072WL000956
|
bhavani
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
bhavani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-072-001/34
(SUNARI)
|
1704001072NRG24020620230017399
|
03/06/2023
|
kalyan
|
1704001072WL000956
|
kalyan
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-072-001/343
(SUNARI)
|
1704001072NRG24020620230017400
|
03/06/2023
|
munna lal
|
1704001072WL000956
|
munna lal
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-072-001/440
(SUNARI)
|
1704001072NRG24020620230017402
|
03/06/2023
|
geeta
|
1704001072WL000956
|
geeta
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-072-001/440
(SUNARI)
|
1704001072NRG24020620230017403
|
03/06/2023
|
shiv kmar patva
|
1704001072WL000956
|
shiv kmar patva
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
shivkmarpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-072-001/50
(SUNARI)
|
1704001072NRG24020620230017404
|
03/06/2023
|
sharda
|
1704001072WL000956
|
sharda
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-072-001/65
(SUNARI)
|
1704001072NRG24020620230017460
|
03/06/2023
|
rajeswari
|
1704001072WL000956
|
rajeswari
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
rajeswari
|
INDUSIND BANK(607189)
|
|
10
|
SEONDHA
|
MP-04-001-072-001/67
(SUNARI)
|
1704001072NRG24020620230017462
|
03/06/2023
|
jashoda bai
|
1704001072WL000956
|
jashoda bai
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
jashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-072-001/534
(SUNARI)
|
1704001072NRG24020620230017406
|
03/06/2023
|
ramjeet
|
1704001072WL000956
|
ramjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-072-001/535
(SUNARI)
|
1704001072NRG24020620230017408
|
03/06/2023
|
arvindra
|
1704001072WL000956
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-072-001/535
(SUNARI)
|
1704001072NRG24020620230017409
|
03/06/2023
|
Kamal
|
1704001072WL000956
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-072-001/537
(SUNARI)
|
1704001072NRG24020620230017411
|
03/06/2023
|
Sanju
|
1704001072WL000956
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-072-001/538
(SUNARI)
|
1704001072NRG24020620230017412
|
03/06/2023
|
jeetendra rawat
|
1704001072WL000956
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216440207
|
|
jeetendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-072-001/539
(SUNARI)
|
1704001072NRG24020620230017414
|
03/06/2023
|
maniram
|
1704001072WL000956
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-072-001/540
(SUNARI)
|
1704001072NRG24020620230017415
|
03/06/2023
|
sukhdeen
|
1704001072WL000956
|
sukhdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-072-001/542
(SUNARI)
|
1704001072NRG24020620230017417
|
03/06/2023
|
maneesh
|
1704001072WL000956
|
maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-072-001/543
(SUNARI)
|
1704001072NRG24020620230017418
|
03/06/2023
|
pradeep
|
1704001072WL000956
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-072-001/545
(SUNARI)
|
1704001072NRG24020620230017420
|
03/06/2023
|
badam
|
1704001072WL000956
|
badam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-072-001/547
(SUNARI)
|
1704001072NRG24020620230017421
|
03/06/2023
|
maneesh
|
1704001072WL000956
|
maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-072-001/549
(SUNARI)
|
1704001072NRG24020620230017422
|
03/06/2023
|
sidharth
|
1704001072WL000956
|
sidharth
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
sidharth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-072-001/552
(SUNARI)
|
1704001072NRG24020620230017423
|
03/06/2023
|
mahendra
|
1704001072WL000956
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-072-001/553
(SUNARI)
|
1704001072NRG24020620230017424
|
03/06/2023
|
harnam
|
1704001072WL000956
|
harnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-072-001/556
(SUNARI)
|
1704001072NRG24020620230017426
|
03/06/2023
|
makhan
|
1704001072WL000956
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-072-001/556
(SUNARI)
|
1704001072NRG24020620230017427
|
03/06/2023
|
rajendri
|
1704001072WL000956
|
rajendri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
rajendri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-072-001/559
(SUNARI)
|
1704001072NRG24020620230017429
|
03/06/2023
|
bikendra
|
1704001072WL000956
|
bikendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
bikendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-072-001/564
(SUNARI)
|
1704001072NRG24020620230017432
|
03/06/2023
|
RUMA RAWAT
|
1704001072WL000956
|
RUMA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
RUMARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-072-001/565
(SUNARI)
|
1704001072NRG24020620230017434
|
03/06/2023
|
Rajesh
|
1704001072WL000956
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-072-001/565
(SUNARI)
|
1704001072NRG24020620230017433
|
03/06/2023
|
TJAKUR DAS
|
1704001072WL000956
|
TJAKUR DAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
TJAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-072-001/571
(SUNARI)
|
1704001072NRG24020620230017440
|
03/06/2023
|
seetal
|
1704001072WL000956
|
seetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-072-001/575
(SUNARI)
|
1704001072NRG24020620230017444
|
03/06/2023
|
jayendra
|
1704001072WL000956
|
jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-072-001/583
(SUNARI)
|
1704001072NRG24020620230017452
|
03/06/2023
|
takur das
|
1704001072WL000956
|
takur das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
takurdas
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-072-001/585
(SUNARI)
|
1704001072NRG24020620230017455
|
03/06/2023
|
jeetendra
|
1704001072WL000956
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-072-001/588
(SUNARI)
|
1704001072NRG24020620230017459
|
03/06/2023
|
rajesh
|
1704001072WL000956
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440207
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|