|
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-04-001-082-002/591
(BAGPURA)
|
1704001082NRG24140320240200767
|
19/03/2024
|
RISHI YADAV
|
1704001082WL011881
|
RISHI YADAV
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
RISHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-082-002/14
(BAGPURA)
|
1704001082NRG24140320240200760
|
19/03/2024
|
HAREEMOHAN
|
1704001082WL011881
|
HAREEMOHAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
HAREEMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/344
(BAGPURA)
|
1704001082NRG24140320240200762
|
19/03/2024
|
ragani
|
1704001082WL011881
|
ragani
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
ragani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/345
(BAGPURA)
|
1704001082NRG24140320240200763
|
19/03/2024
|
sheela
|
1704001082WL011881
|
sheela
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG24140320240200765
|
19/03/2024
|
rajesh patwa
|
1704001082WL011881
|
rajesh patwa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
rajeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-082-002/401
(BAGPURA)
|
1704001082NRG24140320240200764
|
19/03/2024
|
anuj kushwah
|
1704001082WL011881
|
anuj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
anujkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-082-002/292
(BAGPURA)
|
1704001082NRG24140320240200761
|
19/03/2024
|
archna patwa
|
1704001082WL011881
|
archna patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
archnapatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG24140320240200766
|
19/03/2024
|
Ram Naresh Kevat
|
1704001082WL011881
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/593
(BAGPURA)
|
1704001082NRG24140320240200768
|
19/03/2024
|
suresh
|
1704001082WL011881
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-002/594
(BAGPURA)
|
1704001082NRG24140320240200769
|
19/03/2024
|
ghanaram
|
1704001082WL011881
|
ghanaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
ghanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG24140320240200770
|
19/03/2024
|
kamlesh
|
1704001082WL011881
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-082-002/597
(BAGPURA)
|
1704001082NRG24140320240200771
|
19/03/2024
|
Ramvati kushwah
|
1704001082WL011881
|
Ramvati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
Ramvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/598
(BAGPURA)
|
1704001082NRG24140320240200772
|
19/03/2024
|
Paratap
|
1704001082WL011881
|
Paratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
Paratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/599
(BAGPURA)
|
1704001082NRG24140320240200773
|
19/03/2024
|
Lali Kushwaha
|
1704001082WL011881
|
Lali Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
LaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/600
(BAGPURA)
|
1704001082NRG24140320240200774
|
19/03/2024
|
Kalicharan
|
1704001082WL011881
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-082-002/71
(BAGPURA)
|
1704001082NRG24140320240200775
|
19/03/2024
|
bhansingh
|
1704001082WL011881
|
bhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG24140320240200776
|
19/03/2024
|
DYashnkr
|
1704001082WL011881
|
DYashnkr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
DYashnkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-082-003/39-B
(BAGPURA)
|
1704001082NRG24140320240200777
|
19/03/2024
|
RAJPATI
|
1704001082WL011881
|
RAJPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG24140320240200778
|
19/03/2024
|
Mohan
|
1704001082WL011881
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-082-003/525
(BAGPURA)
|
1704001082NRG24140320240200779
|
19/03/2024
|
Mansharam Ahirwar
|
1704001082WL011881
|
Mansharam Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
MansharamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG24140320240200780
|
19/03/2024
|
Neha Ahirwar
|
1704001082WL011881
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG24140320240200781
|
19/03/2024
|
Laxmi Devi Ahirwar
|
1704001082WL011881
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG24140320240200782
|
19/03/2024
|
Sadhna Devi
|
1704001082WL011881
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG24140320240200783
|
19/03/2024
|
Anjali Ahirwar
|
1704001082WL011881
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-082-003/531
(BAGPURA)
|
1704001082NRG24140320240200784
|
19/03/2024
|
Balvant Singh
|
1704001082WL011881
|
Balvant Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
BalvantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-082-003/532
(BAGPURA)
|
1704001082NRG24140320240200785
|
19/03/2024
|
Rinki Ahirwar
|
1704001082WL011881
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-082-003/533
(BAGPURA)
|
1704001082NRG24140320240200786
|
19/03/2024
|
Deepa Ahirwar
|
1704001082WL011881
|
Deepa Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
DeepaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-082-003/535
(BAGPURA)
|
1704001082NRG24140320240200787
|
19/03/2024
|
Brabhan Devi
|
1704001082WL011881
|
Brabhan Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
BrabhanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-082-003/536
(BAGPURA)
|
1704001082NRG24140320240200788
|
19/03/2024
|
Archana Ahirwar
|
1704001082WL011881
|
Archana Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644317
|
|
ArchanaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-082-003/537
(BAGPURA)
|
1704001082NRG24140320240200789
|
19/03/2024
|
Ram lakhan Ahirwar
|
1704001082WL011881
|
Ram lakhan Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644317
|
|
RamlakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|