|
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-04-001-087-001/435
(KHAJOORI)
|
1704001087NRG25170420240005007
|
17/04/2024
|
rampal
|
1704001087WL000206
|
rampal
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-087-001/51
(KHAJOORI)
|
1704001087NRG25170420240005008
|
17/04/2024
|
munnalal
|
1704001087WL000206
|
munnalal
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-087-001/770
(KHAJOORI)
|
1704001087NRG25170420240005017
|
17/04/2024
|
radhu sahu
|
1704001087WL000206
|
radhu sahu
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
radhusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-087-001/770
(KHAJOORI)
|
1704001087NRG25170420240005018
|
17/04/2024
|
sapna
|
1704001087WL000206
|
sapna
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-087-001/771
(KHAJOORI)
|
1704001087NRG25170420240005019
|
17/04/2024
|
hari das
|
1704001087WL000206
|
hari das
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-087-001/771
(KHAJOORI)
|
1704001087NRG25170420240005020
|
17/04/2024
|
meera
|
1704001087WL000206
|
meera
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-087-001/602
(KHAJOORI)
|
1704001087NRG25170420240005009
|
17/04/2024
|
Dau ibrahim khan
|
1704001087WL000206
|
Dau ibrahim khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Dauibrahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-087-001/603
(KHAJOORI)
|
1704001087NRG25170420240005010
|
17/04/2024
|
Dipak
|
1704001087WL000206
|
Dipak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-087-001/605
(KHAJOORI)
|
1704001087NRG25170420240005011
|
17/04/2024
|
Sahil
|
1704001087WL000206
|
Sahil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-087-001/607
(KHAJOORI)
|
1704001087NRG25170420240005012
|
17/04/2024
|
Chhotu
|
1704001087WL000206
|
Chhotu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-087-001/632
(KHAJOORI)
|
1704001087NRG25170420240005013
|
17/04/2024
|
Pancho
|
1704001087WL000206
|
Pancho
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-087-001/634
(KHAJOORI)
|
1704001087NRG25170420240005014
|
17/04/2024
|
Chinto
|
1704001087WL000206
|
Chinto
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Chinto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-087-001/641
(KHAJOORI)
|
1704001087NRG25170420240005015
|
17/04/2024
|
Aangad
|
1704001087WL000206
|
Aangad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Aangad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-087-001/642
(KHAJOORI)
|
1704001087NRG25170420240005016
|
17/04/2024
|
Kalyan
|
1704001087WL000206
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563004
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|