|
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-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG25010520240016524
|
03/05/2024
|
Dharmendra Pal
|
1704001090WL000751
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-090-002/150
(KHANJAPURA)
|
1704001090NRG25010520240016525
|
03/05/2024
|
Satyam Gurjar
|
1704001090WL000751
|
Satyam Gurjar
|
00354
|
PUNB0137900
|
729
|
729
|
Rejected
|
13/05/2024
|
|
743139691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SEONDHA
|
MP-04-001-090-002/156
(KHANJAPURA)
|
1704001090NRG25010520240016528
|
03/05/2024
|
Rishabh Gurjar
|
1704001090WL000751
|
Rishabh Gurjar
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RishabhGurjar
|
BANK OF INDIA(508505)
|
|
4
|
SEONDHA
|
MP-04-001-090-003/30
(KHANJAPURA)
|
1704001090NRG25010520240016533
|
03/05/2024
|
Jaypal singh gurjar
|
1704001090WL000751
|
Jaypal singh gurjar
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Jaypalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-090-005/38
(KHANJAPURA)
|
1704001090NRG25010520240016543
|
03/05/2024
|
Narayan singh
|
1704001090WL000751
|
Narayan singh
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-090-005/39
(KHANJAPURA)
|
1704001090NRG25010520240016544
|
03/05/2024
|
Angad kushwah
|
1704001090WL000751
|
Angad kushwah
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Angadkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-090-005/40
(KHANJAPURA)
|
1704001090NRG25010520240016545
|
03/05/2024
|
Hanmant kushwah
|
1704001090WL000751
|
Hanmant kushwah
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Hanmantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-090-002/142
(KHANJAPURA)
|
1704001090NRG25010520240016522
|
03/05/2024
|
Pawan Prajapti
|
1704001090WL000751
|
Pawan Prajapti
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
PawanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG25010520240016527
|
03/05/2024
|
Rajesh Gurjar
|
1704001090WL000751
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-090-002/163
(KHANJAPURA)
|
1704001090NRG25010520240016531
|
03/05/2024
|
Vikram Singh Baghel
|
1704001090WL000751
|
Vikram Singh Baghel
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
VikramSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-090-003/31
(KHANJAPURA)
|
1704001090NRG25010520240016534
|
03/05/2024
|
Ram Rup Gurjar
|
1704001090WL000751
|
Ram Rup Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RamRupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-090-003/32
(KHANJAPURA)
|
1704001090NRG25010520240016535
|
03/05/2024
|
Rampal Singh
|
1704001090WL000751
|
Rampal Singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-090-003/33
(KHANJAPURA)
|
1704001090NRG25010520240016536
|
03/05/2024
|
Rajendra Singh
|
1704001090WL000751
|
Rajendra Singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-090-003/34
(KHANJAPURA)
|
1704001090NRG25010520240016537
|
03/05/2024
|
Lakhan Singh Gurjar
|
1704001090WL000751
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-090-003/35
(KHANJAPURA)
|
1704001090NRG25010520240016538
|
03/05/2024
|
Shivraj
|
1704001090WL000751
|
Shivraj
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-090-003/36
(KHANJAPURA)
|
1704001090NRG25010520240016539
|
03/05/2024
|
Rahul Singh Gurjar
|
1704001090WL000751
|
Rahul Singh Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-090-003/37
(KHANJAPURA)
|
1704001090NRG25010520240016540
|
03/05/2024
|
Shishupal Gurjar
|
1704001090WL000751
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-090-003/38
(KHANJAPURA)
|
1704001090NRG25010520240016541
|
03/05/2024
|
Veerendra Joshi
|
1704001090WL000751
|
Veerendra Joshi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
VeerendraJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-090-005/30
(KHANJAPURA)
|
1704001090NRG25010520240016542
|
03/05/2024
|
Shivam Sengar
|
1704001090WL000751
|
Shivam Sengar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
ShivamSengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-090-005/42
(KHANJAPURA)
|
1704001090NRG25010520240016546
|
03/05/2024
|
Rahul Kushwah
|
1704001090WL000751
|
Rahul Kushwah
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-090-002/137
(KHANJAPURA)
|
1704001090NRG25010520240016521
|
03/05/2024
|
Mulayam Singh
|
1704001090WL000751
|
Mulayam Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-090-002/147
(KHANJAPURA)
|
1704001090NRG25010520240016523
|
03/05/2024
|
Haravilas baghel
|
1704001090WL000751
|
Haravilas baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
Haravilasbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG25010520240016526
|
03/05/2024
|
Pratipal Singh
|
1704001090WL000751
|
Pratipal Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
PratipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-090-002/157
(KHANJAPURA)
|
1704001090NRG25010520240016529
|
03/05/2024
|
komesh
|
1704001090WL000751
|
komesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-090-002/161
(KHANJAPURA)
|
1704001090NRG25010520240016530
|
03/05/2024
|
Kuar Singh
|
1704001090WL000751
|
Kuar Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
KuarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-090-003/29
(KHANJAPURA)
|
1704001090NRG25010520240016532
|
03/05/2024
|
Mast Ram
|
1704001090WL000751
|
Mast Ram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
743139691
|
|
MastRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|