|
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
|
MEHGAON
|
MP-02-003-086-002/550
(DAGAR)
|
1702003086NRG24020820230263798
|
05/08/2023
|
Harikanth
|
1702003086WL008962
|
Harikanth
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Harikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHGAON
|
MP-02-003-086-002/553
(DAGAR)
|
1702003086NRG24020820230263800
|
05/08/2023
|
Shridevi
|
1702003086WL008962
|
Shridevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Shridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHGAON
|
MP-02-003-086-002/554
(DAGAR)
|
1702003086NRG24020820230263801
|
05/08/2023
|
Nagendra
|
1702003086WL008962
|
Nagendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-086-002/555
(DAGAR)
|
1702003086NRG24020820230263802
|
05/08/2023
|
Satyaveer Singh
|
1702003086WL008962
|
Satyaveer Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
SatyaveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHGAON
|
MP-02-003-086-002/556
(DAGAR)
|
1702003086NRG24020820230263803
|
05/08/2023
|
Kabilash
|
1702003086WL008962
|
Kabilash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Kabilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHGAON
|
MP-02-003-086-002/557
(DAGAR)
|
1702003086NRG24020820230263804
|
05/08/2023
|
Mukesh
|
1702003086WL008962
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHGAON
|
MP-02-003-086-002/558
(DAGAR)
|
1702003086NRG24020820230263805
|
05/08/2023
|
Premvati
|
1702003086WL008962
|
Premvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHGAON
|
MP-02-003-086-002/560
(DAGAR)
|
1702003086NRG24020820230263806
|
05/08/2023
|
Mataprasad
|
1702003086WL008962
|
Mataprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-086-002/563
(DAGAR)
|
1702003086NRG24020820230263807
|
05/08/2023
|
Raysingh
|
1702003086WL008962
|
Raysingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHGAON
|
MP-02-003-086-002/564
(DAGAR)
|
1702003086NRG24020820230263808
|
05/08/2023
|
Shivraj Singh
|
1702003086WL008962
|
Shivraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHGAON
|
MP-02-003-086-002/565
(DAGAR)
|
1702003086NRG24020820230263809
|
05/08/2023
|
Mansharam
|
1702003086WL008962
|
Mansharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHGAON
|
MP-02-003-086-002/566
(DAGAR)
|
1702003086NRG24020820230263810
|
05/08/2023
|
Shishubhan
|
1702003086WL008962
|
Shishubhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
Shishubhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHGAON
|
MP-02-003-086-002/567
(DAGAR)
|
1702003086NRG24020820230263811
|
05/08/2023
|
Mohar Singh
|
1702003086WL008962
|
Mohar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453693885
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|