|
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-04-001-010-003/260
(KHAMROLI)
|
1704001010NRG25260420240012563
|
26/04/2024
|
Atal bihari
|
1704001010WL000549
|
Atal bihari
|
00089
|
CBIN0281094
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Atalbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-010-003/249
(KHAMROLI)
|
1704001010NRG25260420240012549
|
26/04/2024
|
Lakhan Singh
|
1704001010WL000549
|
Lakhan Singh
|
00462
|
UCBA0001497
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-010-003/252
(KHAMROLI)
|
1704001010NRG25260420240012550
|
26/04/2024
|
rampal
|
1704001010WL000549
|
rampal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25260420240012553
|
26/04/2024
|
Janki Yadav
|
1704001010WL000549
|
Janki Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
JankiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25260420240012551
|
26/04/2024
|
Kailash Yadav
|
1704001010WL000549
|
Kailash Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
KailashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25260420240012552
|
26/04/2024
|
Pappi Devi
|
1704001010WL000549
|
Pappi Devi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
PappiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-010-003/252-B
(KHAMROLI)
|
1704001010NRG25260420240012554
|
26/04/2024
|
Mayaram
|
1704001010WL000549
|
Mayaram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-010-003/252-B
(KHAMROLI)
|
1704001010NRG25260420240012555
|
26/04/2024
|
Sulekha
|
1704001010WL000549
|
Sulekha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-010-003/252-C
(KHAMROLI)
|
1704001010NRG25260420240012557
|
26/04/2024
|
Rajni Kushwah
|
1704001010WL000549
|
Rajni Kushwah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
RajniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-010-003/252-C
(KHAMROLI)
|
1704001010NRG25260420240012556
|
26/04/2024
|
Ramdulare
|
1704001010WL000549
|
Ramdulare
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-010-003/252-D
(KHAMROLI)
|
1704001010NRG25260420240012559
|
26/04/2024
|
Divan Singh
|
1704001010WL000549
|
Divan Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
DivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-010-003/252-D
(KHAMROLI)
|
1704001010NRG25260420240012558
|
26/04/2024
|
Haraka Bai
|
1704001010WL000549
|
Haraka Bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
HarakaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-010-003/253-A
(KHAMROLI)
|
1704001010NRG25260420240012560
|
26/04/2024
|
Bahadur Singh Yadav
|
1704001010WL000549
|
Bahadur Singh Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
BahadurSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-010-003/253-A
(KHAMROLI)
|
1704001010NRG25260420240012561
|
26/04/2024
|
Rani Yadav
|
1704001010WL000549
|
Rani Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
RaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-010-003/258
(KHAMROLI)
|
1704001010NRG25260420240012562
|
26/04/2024
|
Kanhaiyalal
|
1704001010WL000549
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-010-008/11-A
(KHAMROLI)
|
1704001010NRG25260420240012564
|
26/04/2024
|
Ganesh
|
1704001010WL000549
|
Ganesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-010-008/11-B
(KHAMROLI)
|
1704001010NRG25260420240012565
|
26/04/2024
|
Ram Kesh
|
1704001010WL000549
|
Ram Kesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
RamKesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-010-008/11-C
(KHAMROLI)
|
1704001010NRG25260420240012566
|
26/04/2024
|
Balvant
|
1704001010WL000549
|
Balvant
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592221736
|
|
Balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|