|
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-04-001-082-002/581
(BAGPURA)
|
1704001082NRG24220220240188069
|
22/02/2024
|
Kamta Prasad Patwa
|
1704001082WL011054
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG24220220240188070
|
22/02/2024
|
Ram Naresh Kevat
|
1704001082WL011054
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/593
(BAGPURA)
|
1704001082NRG24220220240188071
|
22/02/2024
|
suresh
|
1704001082WL011054
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/594
(BAGPURA)
|
1704001082NRG24220220240188072
|
22/02/2024
|
ghanaram
|
1704001082WL011054
|
ghanaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
ghanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-082-002/595
(BAGPURA)
|
1704001082NRG24220220240188073
|
22/02/2024
|
Sandeep Shakya
|
1704001082WL011054
|
Sandeep Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
SandeepShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG24220220240188074
|
22/02/2024
|
kamlesh
|
1704001082WL011054
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-082-002/597
(BAGPURA)
|
1704001082NRG24220220240188075
|
22/02/2024
|
Ramvati kushwah
|
1704001082WL011054
|
Ramvati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
Ramvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/598
(BAGPURA)
|
1704001082NRG24220220240188076
|
22/02/2024
|
Paratap
|
1704001082WL011054
|
Paratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
Paratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/599
(BAGPURA)
|
1704001082NRG24220220240188077
|
22/02/2024
|
Lali Kushwaha
|
1704001082WL011054
|
Lali Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
LaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG24220220240188078
|
22/02/2024
|
Laxmi Devi Ahirwar
|
1704001082WL011054
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG24220220240188079
|
22/02/2024
|
Sadhna Devi
|
1704001082WL011054
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG24220220240188080
|
22/02/2024
|
Anjali Ahirwar
|
1704001082WL011054
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-082-003/531
(BAGPURA)
|
1704001082NRG24220220240188081
|
22/02/2024
|
Balvant Singh
|
1704001082WL011054
|
Balvant Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
BalvantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-082-003/532
(BAGPURA)
|
1704001082NRG24220220240188082
|
22/02/2024
|
Rinki Ahirwar
|
1704001082WL011054
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-082-003/533
(BAGPURA)
|
1704001082NRG24220220240188083
|
22/02/2024
|
Deepa Ahirwar
|
1704001082WL011054
|
Deepa Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
DeepaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-082-003/535
(BAGPURA)
|
1704001082NRG24220220240188084
|
22/02/2024
|
Brabhan Devi
|
1704001082WL011054
|
Brabhan Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
BrabhanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-082-003/536
(BAGPURA)
|
1704001082NRG24220220240188085
|
22/02/2024
|
Archana Ahirwar
|
1704001082WL011054
|
Archana Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
ArchanaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-082-003/537
(BAGPURA)
|
1704001082NRG24220220240188086
|
22/02/2024
|
Ram lakhan Ahirwar
|
1704001082WL011054
|
Ram lakhan Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188912
|
|
RamlakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|