|
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-04-001-082-003/337
(BAGPURA)
|
1704001082NRG24030120240162613
|
04/01/2024
|
Pradeep yadav
|
1704001082WL009502
|
Pradeep yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-082-002/291
(BAGPURA)
|
1704001082NRG24030120240162587
|
04/01/2024
|
jay devi
|
1704001082WL009502
|
jay devi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/450
(BAGPURA)
|
1704001082NRG24030120240162589
|
04/01/2024
|
janak dulari
|
1704001082WL009502
|
janak dulari
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-082-003/24
(BAGPURA)
|
1704001082NRG24030120240162612
|
04/01/2024
|
Anand rajak
|
1704001082WL009502
|
Anand rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Anandrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-082-002/388
(BAGPURA)
|
1704001082NRG24030120240162588
|
04/01/2024
|
chandramukhi
|
1704001082WL009502
|
chandramukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
chandramukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/532
(BAGPURA)
|
1704001082NRG24030120240162590
|
04/01/2024
|
Brajesh
|
1704001082WL009502
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-082-002/544
(BAGPURA)
|
1704001082NRG24030120240162591
|
04/01/2024
|
Hemendra Kumar
|
1704001082WL009502
|
Hemendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
HemendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/545
(BAGPURA)
|
1704001082NRG24030120240162592
|
04/01/2024
|
Priti
|
1704001082WL009502
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/546
(BAGPURA)
|
1704001082NRG24030120240162593
|
04/01/2024
|
Murti
|
1704001082WL009502
|
Murti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-082-002/547
(BAGPURA)
|
1704001082NRG24030120240162594
|
04/01/2024
|
Ram kumari
|
1704001082WL009502
|
Ram kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-082-002/548
(BAGPURA)
|
1704001082NRG24030120240162595
|
04/01/2024
|
Rachana
|
1704001082WL009502
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-082-002/549
(BAGPURA)
|
1704001082NRG24030120240162596
|
04/01/2024
|
Brij Kishor Kushwaha
|
1704001082WL009502
|
Brij Kishor Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
BrijKishorKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/550
(BAGPURA)
|
1704001082NRG24030120240162597
|
04/01/2024
|
Om Prakash Kushwah
|
1704001082WL009502
|
Om Prakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
OmPrakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/551
(BAGPURA)
|
1704001082NRG24030120240162598
|
04/01/2024
|
Chandan Singh
|
1704001082WL009502
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/552
(BAGPURA)
|
1704001082NRG24030120240162599
|
04/01/2024
|
Ramshri
|
1704001082WL009502
|
Ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-082-002/554
(BAGPURA)
|
1704001082NRG24030120240162600
|
04/01/2024
|
Rajkumari
|
1704001082WL009502
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-082-002/557
(BAGPURA)
|
1704001082NRG24030120240162601
|
04/01/2024
|
Deepak Kushwaha
|
1704001082WL009502
|
Deepak Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
DeepakKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-082-002/563
(BAGPURA)
|
1704001082NRG24030120240162602
|
04/01/2024
|
Dharmendra Kumar
|
1704001082WL009502
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-082-002/565
(BAGPURA)
|
1704001082NRG24030120240162603
|
04/01/2024
|
Muskan
|
1704001082WL009502
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-082-002/571
(BAGPURA)
|
1704001082NRG24030120240162604
|
04/01/2024
|
Ramlali
|
1704001082WL009502
|
Ramlali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-082-002/572
(BAGPURA)
|
1704001082NRG24030120240162605
|
04/01/2024
|
Komal Singh
|
1704001082WL009502
|
Komal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-082-002/577
(BAGPURA)
|
1704001082NRG24030120240162606
|
04/01/2024
|
Shukhmari
|
1704001082WL009502
|
Shukhmari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Shukhmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-082-002/579
(BAGPURA)
|
1704001082NRG24030120240162607
|
04/01/2024
|
Hemlta
|
1704001082WL009502
|
Hemlta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-082-002/581
(BAGPURA)
|
1704001082NRG24030120240162608
|
04/01/2024
|
Kamta Prasad Patwa
|
1704001082WL009502
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-082-002/584
(BAGPURA)
|
1704001082NRG24030120240162609
|
04/01/2024
|
Vishal Yadav
|
1704001082WL009502
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-082-002/585
(BAGPURA)
|
1704001082NRG24030120240162610
|
04/01/2024
|
Bhawani Shankar Yadav
|
1704001082WL009502
|
Bhawani Shankar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
BhawaniShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-082-002/587
(BAGPURA)
|
1704001082NRG24030120240162611
|
04/01/2024
|
Sanju Yadav
|
1704001082WL009502
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-082-003/489
(BAGPURA)
|
1704001082NRG24030120240162614
|
04/01/2024
|
Inrda kumari Yadav
|
1704001082WL009502
|
Inrda kumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
InrdakumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-082-003/490
(BAGPURA)
|
1704001082NRG24030120240162615
|
04/01/2024
|
Basudev Yadav
|
1704001082WL009502
|
Basudev Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-082-003/491
(BAGPURA)
|
1704001082NRG24030120240162616
|
04/01/2024
|
Umashankar
|
1704001082WL009502
|
Umashankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-082-003/495
(BAGPURA)
|
1704001082NRG24030120240162617
|
04/01/2024
|
Mangal Singh Prajapati
|
1704001082WL009502
|
Mangal Singh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
MangalSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-082-003/496
(BAGPURA)
|
1704001082NRG24030120240162618
|
04/01/2024
|
rashmi prajapati
|
1704001082WL009502
|
rashmi prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
rashmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-082-003/503
(BAGPURA)
|
1704001082NRG24030120240162619
|
04/01/2024
|
komal vati
|
1704001082WL009502
|
komal vati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
komalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-082-003/506
(BAGPURA)
|
1704001082NRG24030120240162620
|
04/01/2024
|
doli ahirwar
|
1704001082WL009502
|
doli ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
doliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-082-003/509
(BAGPURA)
|
1704001082NRG24030120240162621
|
04/01/2024
|
balram Yadav
|
1704001082WL009502
|
balram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
balramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-082-003/514
(BAGPURA)
|
1704001082NRG24030120240162622
|
04/01/2024
|
sardar singh yadav
|
1704001082WL009502
|
sardar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595411
|
|
sardarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|