|
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-04-001-090-001/173
(KHANJAPURA)
|
1704001090NRG25110520240024643
|
11/05/2024
|
Raghvendra singh
|
1704001090WL001134
|
Raghvendra singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
Raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-090-002/144
(KHANJAPURA)
|
1704001090NRG25110520240024652
|
11/05/2024
|
kishun pal gurjar
|
1704001090WL001134
|
kishun pal gurjar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
kishunpalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG25110520240024654
|
11/05/2024
|
Dharmendra Pal
|
1704001090WL001134
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-090-002/156
(KHANJAPURA)
|
1704001090NRG25110520240024658
|
11/05/2024
|
Rishabh Gurjar
|
1704001090WL001134
|
Rishabh Gurjar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RishabhGurjar
|
BANK OF INDIA(508505)
|
|
5
|
SEONDHA
|
MP-04-001-090-003/30
(KHANJAPURA)
|
1704001090NRG25110520240024664
|
11/05/2024
|
Jaypal singh gurjar
|
1704001090WL001134
|
Jaypal singh gurjar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
Jaypalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-090-001/174
(KHANJAPURA)
|
1704001090NRG25110520240024644
|
11/05/2024
|
Balister Singh
|
1704001090WL001134
|
Balister Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
BalisterSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-090-001/178
(KHANJAPURA)
|
1704001090NRG25110520240024645
|
11/05/2024
|
Indrapal Singh
|
1704001090WL001134
|
Indrapal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-090-001/179
(KHANJAPURA)
|
1704001090NRG25110520240024646
|
11/05/2024
|
Nitendra Singh Chouhan
|
1704001090WL001134
|
Nitendra Singh Chouhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
NitendraSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-090-001/180
(KHANJAPURA)
|
1704001090NRG25110520240024647
|
11/05/2024
|
Deependra Singh
|
1704001090WL001134
|
Deependra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-090-001/181
(KHANJAPURA)
|
1704001090NRG25110520240024648
|
11/05/2024
|
Brjendra Singh
|
1704001090WL001134
|
Brjendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
BrjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-090-002/137
(KHANJAPURA)
|
1704001090NRG25110520240024650
|
11/05/2024
|
Rajeshvari Baghel
|
1704001090WL001134
|
Rajeshvari Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RajeshvariBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-090-002/142
(KHANJAPURA)
|
1704001090NRG25110520240024651
|
11/05/2024
|
Pawan Prajapti
|
1704001090WL001134
|
Pawan Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
PawanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG25110520240024656
|
11/05/2024
|
Rajesh Gurjar
|
1704001090WL001134
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-090-003/28
(KHANJAPURA)
|
1704001090NRG25110520240024662
|
11/05/2024
|
Jasmant Singh Gurjar
|
1704001090WL001134
|
Jasmant Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
JasmantSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-090-003/31
(KHANJAPURA)
|
1704001090NRG25110520240024665
|
11/05/2024
|
Ram Rup Gurjar
|
1704001090WL001134
|
Ram Rup Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RamRupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-090-003/32
(KHANJAPURA)
|
1704001090NRG25110520240024666
|
11/05/2024
|
Rampal Singh
|
1704001090WL001134
|
Rampal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-090-003/33
(KHANJAPURA)
|
1704001090NRG25110520240024667
|
11/05/2024
|
Rajendra Singh
|
1704001090WL001134
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-090-003/34
(KHANJAPURA)
|
1704001090NRG25110520240024668
|
11/05/2024
|
Lakhan Singh Gurjar
|
1704001090WL001134
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-090-003/35
(KHANJAPURA)
|
1704001090NRG25110520240024669
|
11/05/2024
|
Shivraj
|
1704001090WL001134
|
Shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-090-003/36
(KHANJAPURA)
|
1704001090NRG25110520240024670
|
11/05/2024
|
Rahul Singh Gurjar
|
1704001090WL001134
|
Rahul Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-090-003/37
(KHANJAPURA)
|
1704001090NRG25110520240024671
|
11/05/2024
|
Shishupal Gurjar
|
1704001090WL001134
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-090-005/42
(KHANJAPURA)
|
1704001090NRG25110520240024672
|
11/05/2024
|
Rahul Kushwah
|
1704001090WL001134
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-090-002/137
(KHANJAPURA)
|
1704001090NRG25110520240024649
|
11/05/2024
|
Mulayam Singh
|
1704001090WL001134
|
Mulayam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-090-002/147
(KHANJAPURA)
|
1704001090NRG25110520240024653
|
11/05/2024
|
Haravilas baghel
|
1704001090WL001134
|
Haravilas baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
Haravilasbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG25110520240024655
|
11/05/2024
|
Pratipal Singh
|
1704001090WL001134
|
Pratipal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
PratipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-090-002/155
(KHANJAPURA)
|
1704001090NRG25110520240024657
|
11/05/2024
|
madho baghel
|
1704001090WL001134
|
madho baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
madhobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-090-002/157
(KHANJAPURA)
|
1704001090NRG25110520240024659
|
11/05/2024
|
komesh
|
1704001090WL001134
|
komesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-090-002/161
(KHANJAPURA)
|
1704001090NRG25110520240024660
|
11/05/2024
|
Kuar Singh
|
1704001090WL001134
|
Kuar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
KuarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-090-003/28
(KHANJAPURA)
|
1704001090NRG25110520240024661
|
11/05/2024
|
Narendra Singh Gurjar
|
1704001090WL001134
|
Narendra Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
NarendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-090-003/29
(KHANJAPURA)
|
1704001090NRG25110520240024663
|
11/05/2024
|
Mast Ram
|
1704001090WL001134
|
Mast Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818328502
|
|
MastRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|