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
|
GUNA
|
MP-06-004-005-003/49 (CHHIPON)
|
1706004005NRG24030520230003476
|
03/05/2023
|
Gotam
|
1706004005WL000112
|
Gotam
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-005-003/268 (CHHIPON)
|
1706004005NRG24030520230003467
|
03/05/2023
|
Indar
|
1706004005WL000112
|
Indar
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
GUNA
|
MP-06-004-005-004/154-A (CHHIPON)
|
1706004005NRG24030520230003480
|
03/05/2023
|
RAJBAI
|
1706004005WL000112
|
RAJBAI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GUNA
|
MP-06-004-005-004/299 (CHHIPON)
|
1706004005NRG24030520230003484
|
03/05/2023
|
SURESH
|
1706004005WL000112
|
SURESH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-005-003/668 (CHHIPON)
|
1706004005NRG24030520230003478
|
03/05/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL000112
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
GUNA
|
MP-06-004-005-004/160 (CHHIPON)
|
1706004005NRG24030520230003481
|
03/05/2023
|
kabul
|
1706004005WL000112
|
kabul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GUNA
|
MP-06-004-005-004/185-B (CHHIPON)
|
1706004005NRG24030520230003482
|
03/05/2023
|
Navasta Bai
|
1706004005WL000112
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-005-003/321-B (CHHIPON)
|
1706004005NRG24030520230003468
|
03/05/2023
|
anguri bai
|
1706004005WL000112
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GUNA
|
MP-06-004-005-003/321-C (CHHIPON)
|
1706004005NRG24030520230003469
|
03/05/2023
|
nithu
|
1706004005WL000112
|
nithu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
GUNA
|
MP-06-004-005-003/322-A (CHHIPON)
|
1706004005NRG24030520230003470
|
03/05/2023
|
manoj
|
1706004005WL000112
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
GUNA
|
MP-06-004-005-003/322-C (CHHIPON)
|
1706004005NRG24030520230003471
|
03/05/2023
|
nandani bai
|
1706004005WL000112
|
nandani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
GUNA
|
MP-06-004-005-003/324-D (CHHIPON)
|
1706004005NRG24030520230003473
|
03/05/2023
|
ansuiya rajput
|
1706004005WL000112
|
ansuiya rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
ansuiyarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GUNA
|
MP-06-004-005-003/324-D (CHHIPON)
|
1706004005NRG24030520230003472
|
03/05/2023
|
arvind
|
1706004005WL000112
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-005-003/325-A (CHHIPON)
|
1706004005NRG24030520230003474
|
03/05/2023
|
golu
|
1706004005WL000112
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-005-003/326-A (CHHIPON)
|
1706004005NRG24030520230003475
|
03/05/2023
|
amar singh
|
1706004005WL000112
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-005-003/6 (CHHIPON)
|
1706004005NRG24030520230003477
|
03/05/2023
|
Ramlal
|
1706004005WL000112
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUNA
|
MP-06-004-005-003/669 (CHHIPON)
|
1706004005NRG24030520230003479
|
03/05/2023
|
govind
|
1706004005WL000112
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-005-004/207-D (CHHIPON)
|
1706004005NRG24030520230003483
|
03/05/2023
|
prem bai
|
1706004005WL000112
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689710060
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-005-004/732-A (CHHIPON)
|
1706004005NRG24030520230003485
|
03/05/2023
|
radheshyam dhakad
|
1706004005WL000112
|
radheshyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689710060
|
|
radheshyamdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|