|
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-04-001-061-002/617
(RARUAJIWAN)
|
1704001061NRG25020520240017805
|
03/05/2024
|
raju rajk
|
1704001061WL000828
|
raju rajk
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
rajurajk
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-061-002/618
(RARUAJIWAN)
|
1704001061NRG25020520240017806
|
03/05/2024
|
basanti vishwakarma
|
1704001061WL000828
|
basanti vishwakarma
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
basantivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-061-002/619
(RARUAJIWAN)
|
1704001061NRG25020520240017807
|
03/05/2024
|
ramvati kushwah
|
1704001061WL000828
|
ramvati kushwah
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-061-002/621
(RARUAJIWAN)
|
1704001061NRG25020520240017808
|
03/05/2024
|
gyaprasad rajak
|
1704001061WL000828
|
gyaprasad rajak
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
gyaprasadrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-061-002/622
(RARUAJIWAN)
|
1704001061NRG25020520240017809
|
03/05/2024
|
sona kushwah
|
1704001061WL000828
|
sona kushwah
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
sonakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-061-002/623
(RARUAJIWAN)
|
1704001061NRG25020520240017810
|
03/05/2024
|
mamta kushwah
|
1704001061WL000828
|
mamta kushwah
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-061-002/624
(RARUAJIWAN)
|
1704001061NRG25020520240017811
|
03/05/2024
|
manjesh kumari
|
1704001061WL000828
|
manjesh kumari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
manjeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-061-001/487
(RARUAJIWAN)
|
1704001061NRG25020520240017801
|
03/05/2024
|
AMIT
|
1704001061WL000828
|
AMIT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-061-001/496
(RARUAJIWAN)
|
1704001061NRG25020520240017802
|
03/05/2024
|
RESHMA
|
1704001061WL000828
|
RESHMA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-061-002/596
(RARUAJIWAN)
|
1704001061NRG25020520240017803
|
03/05/2024
|
BALI
|
1704001061WL000828
|
BALI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-061-002/599
(RARUAJIWAN)
|
1704001061NRG25020520240017804
|
03/05/2024
|
MANISH
|
1704001061WL000828
|
MANISH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792131
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|