|
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
|
BHIND
|
MP-02-002-021-001/1142
(BHADAKUR)
|
1702002021NRG24080320240666320
|
09/03/2024
|
SEEMA DEVI BHADORIYA
|
1702002021WL023591
|
SEEMA DEVI BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
SEEMADEVIBHADORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIND
|
MP-02-002-021-001/1299-A
(BHADAKUR)
|
1702002021NRG24080320240666324
|
09/03/2024
|
BRAJBHAN SINGH
|
1702002021WL023591
|
BRAJBHAN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIND
|
MP-02-002-021-001/1313
(BHADAKUR)
|
1702002021NRG24080320240666325
|
09/03/2024
|
ASHISH SINGH
|
1702002021WL023591
|
ASHISH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
ASHISHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHIND
|
MP-02-002-021-001/1332
(BHADAKUR)
|
1702002021NRG24080320240666330
|
09/03/2024
|
RAMA KANTI
|
1702002021WL023591
|
RAMA KANTI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RAMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-021-001/1372
(BHADAKUR)
|
1702002021NRG24080320240666335
|
09/03/2024
|
SHIVANI
|
1702002021WL023591
|
SHIVANI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-021-001/1269
(BHADAKUR)
|
1702002021NRG24080320240666321
|
09/03/2024
|
MEENA KUSHWAH
|
1702002021WL023591
|
MEENA KUSHWAH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
MEENAKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHIND
|
MP-02-002-021-001/1039-A
(BHADAKUR)
|
1702002021NRG24080320240666319
|
09/03/2024
|
RENU
|
1702002021WL023591
|
RENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIND
|
MP-02-002-021-001/1290-A
(BHADAKUR)
|
1702002021NRG24080320240666322
|
09/03/2024
|
SAVITA
|
1702002021WL023591
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIND
|
MP-02-002-021-001/1290-B
(BHADAKUR)
|
1702002021NRG24080320240666323
|
09/03/2024
|
RAKESH SINGH
|
1702002021WL023591
|
RAKESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIND
|
MP-02-002-021-001/1315
(BHADAKUR)
|
1702002021NRG24080320240666326
|
09/03/2024
|
RAM MANOHAR SINGH
|
1702002021WL023591
|
RAM MANOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RAMMANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIND
|
MP-02-002-021-001/1321
(BHADAKUR)
|
1702002021NRG24080320240666327
|
09/03/2024
|
VIJAY KUMAR
|
1702002021WL023591
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIND
|
MP-02-002-021-001/1321-A
(BHADAKUR)
|
1702002021NRG24080320240666328
|
09/03/2024
|
ASHIQ
|
1702002021WL023591
|
ASHIQ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
ASHIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIND
|
MP-02-002-021-001/1331
(BHADAKUR)
|
1702002021NRG24080320240666329
|
09/03/2024
|
MUNENDRA SINGH
|
1702002021WL023591
|
MUNENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
MUNENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIND
|
MP-02-002-021-001/1366
(BHADAKUR)
|
1702002021NRG24080320240666331
|
09/03/2024
|
RAMNARESH SINGH
|
1702002021WL023591
|
RAMNARESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RAMNARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIND
|
MP-02-002-021-001/1366-A
(BHADAKUR)
|
1702002021NRG24080320240666332
|
09/03/2024
|
RAMRAJ SINGH
|
1702002021WL023591
|
RAMRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RAMRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIND
|
MP-02-002-021-001/1367
(BHADAKUR)
|
1702002021NRG24080320240666333
|
09/03/2024
|
KULDEEP SINGH
|
1702002021WL023591
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIND
|
MP-02-002-021-001/1369
(BHADAKUR)
|
1702002021NRG24080320240666334
|
09/03/2024
|
SHIVENDRA
|
1702002021WL023591
|
SHIVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIND
|
MP-02-002-021-001/1372-A
(BHADAKUR)
|
1702002021NRG24080320240666336
|
09/03/2024
|
RANI DEVI
|
1702002021WL023591
|
RANI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
RANIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIND
|
MP-02-002-021-001/1372-B
(BHADAKUR)
|
1702002021NRG24080320240666337
|
09/03/2024
|
SATRUPA
|
1702002021WL023591
|
SATRUPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIND
|
MP-02-002-021-001/1380
(BHADAKUR)
|
1702002021NRG24080320240666338
|
09/03/2024
|
BHUP SINGH
|
1702002021WL023591
|
BHUP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475557783
|
|
BHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|