|
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-04-001-082-002/581
(BAGPURA)
|
1704001082NRG25090520240023375
|
09/05/2024
|
Kamta Prasad Patwa
|
1704001082WL001074
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/584
(BAGPURA)
|
1704001082NRG25090520240023376
|
09/05/2024
|
Vishal Yadav
|
1704001082WL001074
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/585
(BAGPURA)
|
1704001082NRG25090520240023377
|
09/05/2024
|
Bhawani Shankar Yadav
|
1704001082WL001074
|
Bhawani Shankar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
BhawaniShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/587
(BAGPURA)
|
1704001082NRG25090520240023378
|
09/05/2024
|
Sanju Yadav
|
1704001082WL001074
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG25090520240023379
|
09/05/2024
|
Ram Naresh Kevat
|
1704001082WL001074
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/597
(BAGPURA)
|
1704001082NRG25090520240023381
|
09/05/2024
|
Ramvati kushwah
|
1704001082WL001074
|
Ramvati kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Ramvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-082-002/598
(BAGPURA)
|
1704001082NRG25090520240023382
|
09/05/2024
|
Paratap
|
1704001082WL001074
|
Paratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Paratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-003/283
(BAGPURA)
|
1704001082NRG25090520240023384
|
09/05/2024
|
sishupal
|
1704001082WL001074
|
sishupal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
sishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG25090520240023385
|
09/05/2024
|
DYashnkr
|
1704001082WL001074
|
DYashnkr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
DYashnkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25090520240023386
|
09/05/2024
|
Nisi
|
1704001082WL001074
|
Nisi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Nisi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25090520240023387
|
09/05/2024
|
Pawan kumar
|
1704001082WL001074
|
Pawan kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Pawankumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
SEONDHA
|
MP-04-001-082-003/409
(BAGPURA)
|
1704001082NRG25090520240023388
|
09/05/2024
|
Shohit
|
1704001082WL001074
|
Shohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Shohit
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-082-003/489
(BAGPURA)
|
1704001082NRG25090520240023390
|
09/05/2024
|
Inrda kumari Yadav
|
1704001082WL001074
|
Inrda kumari Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
InrdakumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-082-003/490
(BAGPURA)
|
1704001082NRG25090520240023391
|
09/05/2024
|
Basudev Yadav
|
1704001082WL001074
|
Basudev Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-082-003/491
(BAGPURA)
|
1704001082NRG25090520240023392
|
09/05/2024
|
Umashankar
|
1704001082WL001074
|
Umashankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-082-003/493
(BAGPURA)
|
1704001082NRG25090520240023393
|
09/05/2024
|
sandhya
|
1704001082WL001074
|
sandhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-082-003/494
(BAGPURA)
|
1704001082NRG25090520240023394
|
09/05/2024
|
Makhan Prajapati
|
1704001082WL001074
|
Makhan Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
MakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-082-003/495
(BAGPURA)
|
1704001082NRG25090520240023395
|
09/05/2024
|
Mangal Singh Prajapati
|
1704001082WL001074
|
Mangal Singh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
MangalSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-082-003/496
(BAGPURA)
|
1704001082NRG25090520240023396
|
09/05/2024
|
rashmi prajapati
|
1704001082WL001074
|
rashmi prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
rashmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-082-003/497
(BAGPURA)
|
1704001082NRG25090520240023397
|
09/05/2024
|
Jay Hind Yadav
|
1704001082WL001074
|
Jay Hind Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
JayHindYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEONDHA
|
MP-04-001-082-003/501
(BAGPURA)
|
1704001082NRG25090520240023398
|
09/05/2024
|
kamleshi Pal
|
1704001082WL001074
|
kamleshi Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
kamleshiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-082-003/503
(BAGPURA)
|
1704001082NRG25090520240023399
|
09/05/2024
|
komal vati
|
1704001082WL001074
|
komal vati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
komalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-082-003/506
(BAGPURA)
|
1704001082NRG25090520240023400
|
09/05/2024
|
doli ahirwar
|
1704001082WL001074
|
doli ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
doliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-082-003/507
(BAGPURA)
|
1704001082NRG25090520240023401
|
09/05/2024
|
brijesh Singh
|
1704001082WL001074
|
brijesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
brijeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-082-003/508
(BAGPURA)
|
1704001082NRG25090520240023402
|
09/05/2024
|
Archna Devi
|
1704001082WL001074
|
Archna Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
ArchnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-082-003/509
(BAGPURA)
|
1704001082NRG25090520240023403
|
09/05/2024
|
balram Yadav
|
1704001082WL001074
|
balram Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
balramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-082-003/510
(BAGPURA)
|
1704001082NRG25090520240023404
|
09/05/2024
|
Gyan singh Ahirwar
|
1704001082WL001074
|
Gyan singh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
GyansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-082-003/511
(BAGPURA)
|
1704001082NRG25090520240023405
|
09/05/2024
|
Ajay Ahirwar
|
1704001082WL001074
|
Ajay Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-082-003/512
(BAGPURA)
|
1704001082NRG25090520240023406
|
09/05/2024
|
devendr
|
1704001082WL001074
|
devendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
devendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-082-003/514
(BAGPURA)
|
1704001082NRG25090520240023407
|
09/05/2024
|
sardar singh yadav
|
1704001082WL001074
|
sardar singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
sardarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-082-003/517
(BAGPURA)
|
1704001082NRG25090520240023408
|
09/05/2024
|
rambharat
|
1704001082WL001074
|
rambharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-082-003/518
(BAGPURA)
|
1704001082NRG25090520240023409
|
09/05/2024
|
Lalu Prajapati
|
1704001082WL001074
|
Lalu Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
LaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-082-003/520
(BAGPURA)
|
1704001082NRG25090520240023410
|
09/05/2024
|
Mohni
|
1704001082WL001074
|
Mohni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784837825
|
|
Mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48114
|
48114
|
|
|
|
|
|
|
|