|
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-04-001-073-001/798
(JUJHARPUR)
|
1704001073NRG24060320240195753
|
08/03/2024
|
ramprakash kushwah
|
1704001073WL011563
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-090-001/177
(KHANJAPURA)
|
1704001090NRG24070320240196471
|
08/03/2024
|
Dheerendra Singh
|
1704001090WL011605
|
Dheerendra Singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-090-002/135
(KHANJAPURA)
|
1704001090NRG24070320240196475
|
08/03/2024
|
lachmi
|
1704001090WL011605
|
lachmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
lachmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG24070320240196479
|
08/03/2024
|
Dharmendra Pal
|
1704001090WL011605
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-090-002/150
(KHANJAPURA)
|
1704001090NRG24070320240196481
|
08/03/2024
|
Satyam Gurjar
|
1704001090WL011605
|
Satyam Gurjar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568180
|
Participant not mapped to the product
|
|
|
|
6
|
SEONDHA
|
MP-04-001-090-002/153
(KHANJAPURA)
|
1704001090NRG24070320240196482
|
08/03/2024
|
Arvindra Singh
|
1704001090WL011605
|
Arvindra Singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-090-002/156
(KHANJAPURA)
|
1704001090NRG24070320240196483
|
08/03/2024
|
Rishabh Gurjar
|
1704001090WL011605
|
Rishabh Gurjar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
RishabhGurjar
|
BANK OF INDIA(508505)
|
|
8
|
SEONDHA
|
MP-04-001-090-002/8
(KHANJAPURA)
|
1704001090NRG24070320240196489
|
08/03/2024
|
BHAWANI PRASAD
|
1704001090WL011605
|
BHAWANI PRASAD
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
BHAWANIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-073-001/796
(JUJHARPUR)
|
1704001073NRG24060320240195751
|
08/03/2024
|
vijay singh kushwaha
|
1704001073WL011563
|
vijay singh kushwaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
vijaysinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG24060320240195752
|
08/03/2024
|
bhanu pratap gupta
|
1704001073WL011563
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG24060320240195755
|
08/03/2024
|
mina joshi
|
1704001073WL011563
|
mina joshi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-073-001/830
(JUJHARPUR)
|
1704001073NRG24060320240195754
|
08/03/2024
|
rajapati baskhar
|
1704001073WL011563
|
rajapati baskhar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
rajapatibaskhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-090-001/179
(KHANJAPURA)
|
1704001090NRG24070320240196472
|
08/03/2024
|
Nitendra Singh Chouhan
|
1704001090WL011605
|
Nitendra Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
NitendraSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-090-001/180
(KHANJAPURA)
|
1704001090NRG24070320240196473
|
08/03/2024
|
Deependra Singh
|
1704001090WL011605
|
Deependra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-090-001/181
(KHANJAPURA)
|
1704001090NRG24070320240196474
|
08/03/2024
|
Brjendra Singh
|
1704001090WL011605
|
Brjendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
BrjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-090-002/142
(KHANJAPURA)
|
1704001090NRG24070320240196478
|
08/03/2024
|
Pawan Prajapti
|
1704001090WL011605
|
Pawan Prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
PawanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-090-002/159
(KHANJAPURA)
|
1704001090NRG24070320240196486
|
08/03/2024
|
Brajesh Prajapati
|
1704001090WL011605
|
Brajesh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
BrajeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-090-002/163
(KHANJAPURA)
|
1704001090NRG24070320240196488
|
08/03/2024
|
Vikram Singh Baghel
|
1704001090WL011605
|
Vikram Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
VikramSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-090-003/31
(KHANJAPURA)
|
1704001090NRG24070320240196491
|
08/03/2024
|
Ram Rup Gurjar
|
1704001090WL011605
|
Ram Rup Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
RamRupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-090-003/32
(KHANJAPURA)
|
1704001090NRG24070320240196492
|
08/03/2024
|
Rampal Singh
|
1704001090WL011605
|
Rampal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-090-003/33
(KHANJAPURA)
|
1704001090NRG24070320240196493
|
08/03/2024
|
Rajendra Singh
|
1704001090WL011605
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-090-003/34
(KHANJAPURA)
|
1704001090NRG24070320240196494
|
08/03/2024
|
Lakhan Singh Gurjar
|
1704001090WL011605
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-090-003/35
(KHANJAPURA)
|
1704001090NRG24070320240196495
|
08/03/2024
|
Shivraj
|
1704001090WL011605
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-090-003/36
(KHANJAPURA)
|
1704001090NRG24070320240196496
|
08/03/2024
|
Rahul Singh Gurjar
|
1704001090WL011605
|
Rahul Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-090-003/37
(KHANJAPURA)
|
1704001090NRG24070320240196497
|
08/03/2024
|
Shishupal Gurjar
|
1704001090WL011605
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-090-003/38
(KHANJAPURA)
|
1704001090NRG24070320240196498
|
08/03/2024
|
Veerendra Joshi
|
1704001090WL011605
|
Veerendra Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
VeerendraJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-090-003/39
(KHANJAPURA)
|
1704001090NRG24070320240196499
|
08/03/2024
|
Akash kumar Joshi
|
1704001090WL011605
|
Akash kumar Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
AkashkumarJoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-073-001/842
(JUJHARPUR)
|
1704001073NRG24060320240195756
|
08/03/2024
|
nilesh joshi
|
1704001073WL011563
|
nilesh joshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
nileshjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/843
(JUJHARPUR)
|
1704001073NRG24060320240195757
|
08/03/2024
|
ajay kushwah
|
1704001073WL011563
|
ajay kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/845
(JUJHARPUR)
|
1704001073NRG24060320240195758
|
08/03/2024
|
balli kushwah
|
1704001073WL011563
|
balli kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
ballikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-073-001/846
(JUJHARPUR)
|
1704001073NRG24060320240195759
|
08/03/2024
|
rakesh kushwah
|
1704001073WL011563
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-073-001/847
(JUJHARPUR)
|
1704001073NRG24060320240195760
|
08/03/2024
|
ram singh kushwah
|
1704001073WL011563
|
ram singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/849
(JUJHARPUR)
|
1704001073NRG24060320240195761
|
08/03/2024
|
sandeep kamariya
|
1704001073WL011563
|
sandeep kamariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
sandeepkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/850
(JUJHARPUR)
|
1704001073NRG24060320240195762
|
08/03/2024
|
gebu kushwaha
|
1704001073WL011563
|
gebu kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
gebukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/851
(JUJHARPUR)
|
1704001073NRG24060320240195763
|
08/03/2024
|
meharwan singh kushwaha
|
1704001073WL011563
|
meharwan singh kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
meharwansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/852
(JUJHARPUR)
|
1704001073NRG24060320240195764
|
08/03/2024
|
pawan joshi
|
1704001073WL011563
|
pawan joshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
pawanjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/854
(JUJHARPUR)
|
1704001073NRG24060320240195765
|
08/03/2024
|
mukesh kushawah
|
1704001073WL011563
|
mukesh kushawah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
mukeshkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/855
(JUJHARPUR)
|
1704001073NRG24060320240195766
|
08/03/2024
|
deepak kushwah
|
1704001073WL011563
|
deepak kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-073-001/859
(JUJHARPUR)
|
1704001073NRG24060320240195767
|
08/03/2024
|
brajkishor kushwaha
|
1704001073WL011563
|
brajkishor kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
brajkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-073-001/860
(JUJHARPUR)
|
1704001073NRG24060320240195768
|
08/03/2024
|
ravindra kamariya
|
1704001073WL011563
|
ravindra kamariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
ravindrakamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
41
|
SEONDHA
|
MP-04-001-073-001/861
(JUJHARPUR)
|
1704001073NRG24060320240195769
|
08/03/2024
|
murari kushwah
|
1704001073WL011563
|
murari kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
murarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-073-001/863
(JUJHARPUR)
|
1704001073NRG24060320240195770
|
08/03/2024
|
vikesh pal
|
1704001073WL011563
|
vikesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473568180
|
|
vikeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-090-002/137
(KHANJAPURA)
|
1704001090NRG24070320240196476
|
08/03/2024
|
Mulayam Singh
|
1704001090WL011605
|
Mulayam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-090-002/138
(KHANJAPURA)
|
1704001090NRG24070320240196477
|
08/03/2024
|
Bhagbati Devi
|
1704001090WL011605
|
Bhagbati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
BhagbatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-090-002/149
(KHANJAPURA)
|
1704001090NRG24070320240196480
|
08/03/2024
|
Gyssi baghel
|
1704001090WL011605
|
Gyssi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
Gyssibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-090-002/157
(KHANJAPURA)
|
1704001090NRG24070320240196484
|
08/03/2024
|
komesh
|
1704001090WL011605
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-090-002/158
(KHANJAPURA)
|
1704001090NRG24070320240196485
|
08/03/2024
|
Ramratati
|
1704001090WL011605
|
Ramratati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
Ramratati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-090-002/161
(KHANJAPURA)
|
1704001090NRG24070320240196487
|
08/03/2024
|
Kuar Singh
|
1704001090WL011605
|
Kuar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
KuarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-090-003/28
(KHANJAPURA)
|
1704001090NRG24070320240196490
|
08/03/2024
|
Narendra Singh Gurjar
|
1704001090WL011605
|
Narendra Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568180
|
|
NarendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|