|
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-04-001-060-004/184
(MAHONAJAT)
|
1704001060NRG24021120230127730
|
02/11/2023
|
hukum singh
|
1704001060WL007705
|
hukum singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-060-004/238
(MAHONAJAT)
|
1704001060NRG24021120230127731
|
02/11/2023
|
mukesh tiwari
|
1704001060WL007705
|
mukesh tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
mukeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-060-004/276
(MAHONAJAT)
|
1704001060NRG24021120230127732
|
02/11/2023
|
rakesh pal
|
1704001060WL007705
|
rakesh pal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
rakeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-063-001/559
(KATAPUR)
|
1704001063NRG24301020230125411
|
02/11/2023
|
MAMTA
|
1704001063WL007604
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332995264
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-063-001/564
(KATAPUR)
|
1704001063NRG24301020230125400
|
02/11/2023
|
SUNITA
|
1704001063WL007603
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-060-004/371
(MAHONAJAT)
|
1704001060NRG24021120230127733
|
02/11/2023
|
suneeta
|
1704001060WL007705
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-060-004/377
(MAHONAJAT)
|
1704001060NRG24021120230127734
|
02/11/2023
|
kallu
|
1704001060WL007705
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/543
(KATAPUR)
|
1704001063NRG24301020230125396
|
02/11/2023
|
suman
|
1704001063WL007603
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/547
(KATAPUR)
|
1704001063NRG24301020230125397
|
02/11/2023
|
MOSHAM
|
1704001063WL007603
|
MOSHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
MOSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/557
(KATAPUR)
|
1704001063NRG24301020230125398
|
02/11/2023
|
KUSHMA
|
1704001063WL007603
|
KUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG24301020230125399
|
02/11/2023
|
KUSHMA
|
1704001063WL007603
|
KUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/560
(KATAPUR)
|
1704001063NRG24301020230125412
|
02/11/2023
|
HARKUVAR
|
1704001063WL007604
|
HARKUVAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332995264
|
|
HARKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/561
(KATAPUR)
|
1704001063NRG24301020230125413
|
02/11/2023
|
YUBRAJ
|
1704001063WL007604
|
YUBRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332995264
|
|
YUBRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/562
(KATAPUR)
|
1704001063NRG24301020230125414
|
02/11/2023
|
KESHKALI
|
1704001063WL007604
|
KESHKALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332995264
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-063-001/563
(KATAPUR)
|
1704001063NRG24301020230125415
|
02/11/2023
|
GIRBAL
|
1704001063WL007604
|
GIRBAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332995264
|
|
GIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-060-004/396
(MAHONAJAT)
|
1704001060NRG24021120230127735
|
02/11/2023
|
nosad
|
1704001060WL007705
|
nosad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
nosad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-060-004/397
(MAHONAJAT)
|
1704001060NRG24021120230127736
|
02/11/2023
|
arti
|
1704001060WL007705
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-060-004/413
(MAHONAJAT)
|
1704001060NRG24021120230127738
|
02/11/2023
|
makhan
|
1704001060WL007705
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-060-004/426
(MAHONAJAT)
|
1704001060NRG24021120230127739
|
02/11/2023
|
Chhaaya
|
1704001060WL007705
|
Chhaaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Chhaaya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-060-004/427
(MAHONAJAT)
|
1704001060NRG24021120230127740
|
02/11/2023
|
Ramesh Chandra Chaurasiya
|
1704001060WL007705
|
Ramesh Chandra Chaurasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
RameshChandraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-060-004/429
(MAHONAJAT)
|
1704001060NRG24021120230127741
|
02/11/2023
|
Shakuntala
|
1704001060WL007705
|
Shakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-060-004/430
(MAHONAJAT)
|
1704001060NRG24021120230127742
|
02/11/2023
|
Kamla
|
1704001060WL007705
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-060-004/433
(MAHONAJAT)
|
1704001060NRG24021120230127743
|
02/11/2023
|
Pavan Gaud
|
1704001060WL007705
|
Pavan Gaud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
PavanGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-060-004/435
(MAHONAJAT)
|
1704001060NRG24021120230127744
|
02/11/2023
|
Saroj
|
1704001060WL007705
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-060-004/436
(MAHONAJAT)
|
1704001060NRG24021120230127745
|
02/11/2023
|
Neha Vishwakarma
|
1704001060WL007705
|
Neha Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-063-001/103-A
(KATAPUR)
|
1704001063NRG24301020230125386
|
02/11/2023
|
Anita
|
1704001063WL007603
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG24301020230125387
|
02/11/2023
|
Rammilan
|
1704001063WL007603
|
Rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-063-001/106-A
(KATAPUR)
|
1704001063NRG24301020230125388
|
02/11/2023
|
Komal
|
1704001063WL007603
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG24301020230125389
|
02/11/2023
|
Charansingh
|
1704001063WL007603
|
Charansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-063-001/110-A
(KATAPUR)
|
1704001063NRG24301020230125390
|
02/11/2023
|
Prabha
|
1704001063WL007603
|
Prabha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-063-001/575
(KATAPUR)
|
1704001063NRG24301020230125416
|
02/11/2023
|
usha
|
1704001063WL007604
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-063-001/576
(KATAPUR)
|
1704001063NRG24301020230125417
|
02/11/2023
|
brajesh
|
1704001063WL007604
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-063-001/577
(KATAPUR)
|
1704001063NRG24301020230125418
|
02/11/2023
|
aneeta
|
1704001063WL007604
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-063-001/579
(KATAPUR)
|
1704001063NRG24301020230125419
|
02/11/2023
|
kanchan
|
1704001063WL007604
|
kanchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-063-001/581
(KATAPUR)
|
1704001063NRG24301020230125420
|
02/11/2023
|
veer singh
|
1704001063WL007604
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332995264
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|