|
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-04-001-063-001/540
(KATAPUR)
|
1704001063NRG24271120230141053
|
27/11/2023
|
raghuveer
|
1704001063WL008338
|
raghuveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-063-001/559
(KATAPUR)
|
1704001063NRG24271120230141082
|
27/11/2023
|
MAMTA
|
1704001063WL008339
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-063-001/564
(KATAPUR)
|
1704001063NRG24271120230141087
|
27/11/2023
|
SUNITA
|
1704001063WL008339
|
SUNITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/568
(KATAPUR)
|
1704001063NRG24271120230141091
|
27/11/2023
|
ANGURI
|
1704001063WL008339
|
ANGURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-063-001/413
(KATAPUR)
|
1704001063NRG24271120230141043
|
27/11/2023
|
sughar singh
|
1704001063WL008338
|
sughar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-063-001/415
(KATAPUR)
|
1704001063NRG24271120230141044
|
27/11/2023
|
kishori
|
1704001063WL008338
|
kishori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-063-001/520
(KATAPUR)
|
1704001063NRG24271120230141045
|
27/11/2023
|
naresh
|
1704001063WL008338
|
naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/521
(KATAPUR)
|
1704001063NRG24271120230141046
|
27/11/2023
|
kaptan
|
1704001063WL008338
|
kaptan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/523
(KATAPUR)
|
1704001063NRG24271120230141047
|
27/11/2023
|
gajendra
|
1704001063WL008338
|
gajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/524
(KATAPUR)
|
1704001063NRG24271120230141048
|
27/11/2023
|
lakhan
|
1704001063WL008338
|
lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/526
(KATAPUR)
|
1704001063NRG24271120230141049
|
27/11/2023
|
raamkumari
|
1704001063WL008338
|
raamkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
raamkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/532
(KATAPUR)
|
1704001063NRG24271120230141050
|
27/11/2023
|
BHAGHANSINGH
|
1704001063WL008338
|
BHAGHANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
BHAGHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/536
(KATAPUR)
|
1704001063NRG24271120230141051
|
27/11/2023
|
sudama
|
1704001063WL008338
|
sudama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/537
(KATAPUR)
|
1704001063NRG24271120230141052
|
27/11/2023
|
arjun
|
1704001063WL008338
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-063-001/542
(KATAPUR)
|
1704001063NRG24271120230141054
|
27/11/2023
|
sagun
|
1704001063WL008338
|
sagun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-063-001/543
(KATAPUR)
|
1704001063NRG24271120230141055
|
27/11/2023
|
suman
|
1704001063WL008338
|
suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-063-001/547
(KATAPUR)
|
1704001063NRG24271120230141056
|
27/11/2023
|
MOSHAM
|
1704001063WL008338
|
MOSHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
MOSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-063-001/548
(KATAPUR)
|
1704001063NRG24271120230141057
|
27/11/2023
|
parvati
|
1704001063WL008338
|
parvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-063-001/549
(KATAPUR)
|
1704001063NRG24271120230141058
|
27/11/2023
|
ANIL KUMAR
|
1704001063WL008338
|
ANIL KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-063-001/550
(KATAPUR)
|
1704001063NRG24271120230141059
|
27/11/2023
|
TINKU
|
1704001063WL008338
|
TINKU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-063-001/551
(KATAPUR)
|
1704001063NRG24271120230141060
|
27/11/2023
|
RAJVEER
|
1704001063WL008338
|
RAJVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-063-001/552
(KATAPUR)
|
1704001063NRG24271120230141061
|
27/11/2023
|
KAPURI
|
1704001063WL008338
|
KAPURI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-063-001/555
(KATAPUR)
|
1704001063NRG24271120230141062
|
27/11/2023
|
AMIT
|
1704001063WL008338
|
AMIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-063-001/556
(KATAPUR)
|
1704001063NRG24271120230141079
|
27/11/2023
|
MALTI
|
1704001063WL008339
|
MALTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-063-001/557
(KATAPUR)
|
1704001063NRG24271120230141080
|
27/11/2023
|
KUSHMA
|
1704001063WL008339
|
KUSHMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG24271120230141081
|
27/11/2023
|
KUSHMA
|
1704001063WL008339
|
KUSHMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-063-001/560
(KATAPUR)
|
1704001063NRG24271120230141083
|
27/11/2023
|
HARKUVAR
|
1704001063WL008339
|
HARKUVAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
HARKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-063-001/561
(KATAPUR)
|
1704001063NRG24271120230141084
|
27/11/2023
|
YUBRAJ
|
1704001063WL008339
|
YUBRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
YUBRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-063-001/562
(KATAPUR)
|
1704001063NRG24271120230141085
|
27/11/2023
|
KESHKALI
|
1704001063WL008339
|
KESHKALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-063-001/563
(KATAPUR)
|
1704001063NRG24271120230141086
|
27/11/2023
|
GIRBAL
|
1704001063WL008339
|
GIRBAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
GIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-063-001/565
(KATAPUR)
|
1704001063NRG24271120230141088
|
27/11/2023
|
BHAGVATI
|
1704001063WL008339
|
BHAGVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-063-001/566
(KATAPUR)
|
1704001063NRG24271120230141089
|
27/11/2023
|
RAJNEE
|
1704001063WL008339
|
RAJNEE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
RAJNEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-063-001/567
(KATAPUR)
|
1704001063NRG24271120230141090
|
27/11/2023
|
EMRAT SINGH
|
1704001063WL008339
|
EMRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-063-001/103-A
(KATAPUR)
|
1704001063NRG24271120230141036
|
27/11/2023
|
Anita
|
1704001063WL008338
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG24271120230141037
|
27/11/2023
|
Rammilan
|
1704001063WL008338
|
Rammilan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-063-001/106-A
(KATAPUR)
|
1704001063NRG24271120230141038
|
27/11/2023
|
Komal
|
1704001063WL008338
|
Komal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG24271120230141039
|
27/11/2023
|
Charansingh
|
1704001063WL008338
|
Charansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-063-001/110-A
(KATAPUR)
|
1704001063NRG24271120230141040
|
27/11/2023
|
Prabha
|
1704001063WL008338
|
Prabha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-063-001/308-A
(KATAPUR)
|
1704001063NRG24271120230141041
|
27/11/2023
|
SHANKAR
|
1704001063WL008338
|
SHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-063-001/309-A
(KATAPUR)
|
1704001063NRG24271120230141042
|
27/11/2023
|
MAHENDRA
|
1704001063WL008338
|
MAHENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-063-001/570
(KATAPUR)
|
1704001063NRG24271120230141063
|
27/11/2023
|
rabindra kumar
|
1704001063WL008338
|
rabindra kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
rabindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-063-001/571
(KATAPUR)
|
1704001063NRG24271120230141064
|
27/11/2023
|
roshni kushwa
|
1704001063WL008338
|
roshni kushwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
roshnikushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-063-001/572
(KATAPUR)
|
1704001063NRG24271120230141065
|
27/11/2023
|
ram singh
|
1704001063WL008338
|
ram singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-063-001/573
(KATAPUR)
|
1704001063NRG24271120230141066
|
27/11/2023
|
amit
|
1704001063WL008338
|
amit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-063-001/574
(KATAPUR)
|
1704001063NRG24271120230141067
|
27/11/2023
|
kallu kushwah
|
1704001063WL008338
|
kallu kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
kallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-063-001/575
(KATAPUR)
|
1704001063NRG24271120230141068
|
27/11/2023
|
usha
|
1704001063WL008338
|
usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-063-001/576
(KATAPUR)
|
1704001063NRG24271120230141069
|
27/11/2023
|
brajesh
|
1704001063WL008338
|
brajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-063-001/577
(KATAPUR)
|
1704001063NRG24271120230141070
|
27/11/2023
|
aneeta
|
1704001063WL008338
|
aneeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-063-001/579
(KATAPUR)
|
1704001063NRG24271120230141071
|
27/11/2023
|
kanchan
|
1704001063WL008338
|
kanchan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-063-001/581
(KATAPUR)
|
1704001063NRG24271120230141072
|
27/11/2023
|
veer singh
|
1704001063WL008338
|
veer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-063-001/582
(KATAPUR)
|
1704001063NRG24271120230141073
|
27/11/2023
|
GIRJA
|
1704001063WL008338
|
GIRJA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-063-001/583
(KATAPUR)
|
1704001063NRG24271120230141074
|
27/11/2023
|
SUGAM
|
1704001063WL008338
|
SUGAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
SUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-063-001/584
(KATAPUR)
|
1704001063NRG24271120230141075
|
27/11/2023
|
KEERTI
|
1704001063WL008338
|
KEERTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-063-001/585
(KATAPUR)
|
1704001063NRG24271120230141076
|
27/11/2023
|
PARVATI
|
1704001063WL008338
|
PARVATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-063-001/586
(KATAPUR)
|
1704001063NRG24271120230141077
|
27/11/2023
|
RASHMEE
|
1704001063WL008338
|
RASHMEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
RASHMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-063-001/588
(KATAPUR)
|
1704001063NRG24271120230141078
|
27/11/2023
|
FULVATI
|
1704001063WL008338
|
FULVATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-063-001/591
(KATAPUR)
|
1704001063NRG24271120230141092
|
27/11/2023
|
RASNA
|
1704001063WL008339
|
RASNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323004749
|
|
RASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|