|
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-04-001-072-001/537
(SUNARI)
|
1704001072NRG24130920230092327
|
15/09/2023
|
Sanju
|
1704001072WL005591
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-072-001/538
(SUNARI)
|
1704001072NRG24130920230092328
|
15/09/2023
|
jeetendra rawat
|
1704001072WL005591
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
jeetendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-072-001/539
(SUNARI)
|
1704001072NRG24130920230092329
|
15/09/2023
|
gangaram
|
1704001072WL005591
|
gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-072-001/542
(SUNARI)
|
1704001072NRG24130920230092330
|
15/09/2023
|
maneesh
|
1704001072WL005591
|
maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-072-001/545
(SUNARI)
|
1704001072NRG24130920230092331
|
15/09/2023
|
badam
|
1704001072WL005591
|
badam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-072-001/575
(SUNARI)
|
1704001072NRG24130920230092333
|
15/09/2023
|
jayendra
|
1704001072WL005591
|
jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-072-001/583
(SUNARI)
|
1704001072NRG24130920230092338
|
15/09/2023
|
takur das
|
1704001072WL005591
|
takur das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
takurdas
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-072-001/588
(SUNARI)
|
1704001072NRG24130920230092342
|
15/09/2023
|
rajesh
|
1704001072WL005591
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856863
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|