|
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-04-001-058-002/461
(BHADOL)
|
1704001058NRG25280420240014726
|
28/04/2024
|
Satendra Singh
|
1704001058WL000661
|
Satendra Singh
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
SatendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-058-002/330
(BHADOL)
|
1704001058NRG25280420240014724
|
28/04/2024
|
Vandana Yadav
|
1704001058WL000661
|
Vandana Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
VandanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-058-002/463
(BHADOL)
|
1704001058NRG25280420240014728
|
28/04/2024
|
Lokendra Singh Yadav
|
1704001058WL000661
|
Lokendra Singh Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
LokendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-058-002/464
(BHADOL)
|
1704001058NRG25280420240014729
|
28/04/2024
|
Ram singh Kushwah
|
1704001058WL000661
|
Ram singh Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-058-002/462
(BHADOL)
|
1704001058NRG25280420240014727
|
28/04/2024
|
Rajni Yadav
|
1704001058WL000661
|
Rajni Yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
RajniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-058-001/18-A
(BHADOL)
|
1704001058NRG25280420240014694
|
28/04/2024
|
sangeeta baghel
|
1704001058WL000661
|
sangeeta baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
sangeetabaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-058-002/283
(BHADOL)
|
1704001058NRG25280420240014705
|
28/04/2024
|
JARDAAN
|
1704001058WL000661
|
JARDAAN
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
JARDAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-058-002/425
(BHADOL)
|
1704001058NRG25280420240014725
|
28/04/2024
|
dhyanendra sngh
|
1704001058WL000661
|
dhyanendra sngh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
dhyanendrasngh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-058-001/410
(BHADOL)
|
1704001058NRG25280420240014696
|
28/04/2024
|
fulvati
|
1704001058WL000661
|
fulvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-058-001/410
(BHADOL)
|
1704001058NRG25280420240014695
|
28/04/2024
|
Shobha Ram
|
1704001058WL000661
|
Shobha Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
ShobhaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-058-001/411
(BHADOL)
|
1704001058NRG25280420240014697
|
28/04/2024
|
Suman Baghel
|
1704001058WL000661
|
Suman Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-058-001/412
(BHADOL)
|
1704001058NRG25280420240014698
|
28/04/2024
|
Sima Baghel
|
1704001058WL000661
|
Sima Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
SimaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-058-001/413
(BHADOL)
|
1704001058NRG25280420240014699
|
28/04/2024
|
Pateeram
|
1704001058WL000661
|
Pateeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-058-001/414
(BHADOL)
|
1704001058NRG25280420240014700
|
28/04/2024
|
Lalla Beti Kushwah
|
1704001058WL000661
|
Lalla Beti Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
LallaBetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-058-001/415
(BHADOL)
|
1704001058NRG25280420240014701
|
28/04/2024
|
Shankar Kushwaha
|
1704001058WL000661
|
Shankar Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
ShankarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-058-001/416
(BHADOL)
|
1704001058NRG25280420240014702
|
28/04/2024
|
Aravind Kushwah
|
1704001058WL000661
|
Aravind Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
AravindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-058-001/417
(BHADOL)
|
1704001058NRG25280420240014703
|
28/04/2024
|
Banmali Kushwah
|
1704001058WL000661
|
Banmali Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
BanmaliKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-058-001/418
(BHADOL)
|
1704001058NRG25280420240014704
|
28/04/2024
|
bhagavati
|
1704001058WL000661
|
bhagavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG25280420240014707
|
28/04/2024
|
Dharam Singh
|
1704001058WL000661
|
Dharam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG25280420240014706
|
28/04/2024
|
Usha Devi
|
1704001058WL000661
|
Usha Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-058-002/311
(BHADOL)
|
1704001058NRG25280420240014708
|
28/04/2024
|
Pavan Jatav
|
1704001058WL000661
|
Pavan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
PavanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-058-002/312
(BHADOL)
|
1704001058NRG25280420240014709
|
28/04/2024
|
Chhaya Yadav
|
1704001058WL000661
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-058-002/313
(BHADOL)
|
1704001058NRG25280420240014710
|
28/04/2024
|
Mahadevi
|
1704001058WL000661
|
Mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-058-002/314
(BHADOL)
|
1704001058NRG25280420240014711
|
28/04/2024
|
Deep singh yadav
|
1704001058WL000661
|
Deep singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Deepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-058-002/315
(BHADOL)
|
1704001058NRG25280420240014712
|
28/04/2024
|
prbha devi
|
1704001058WL000661
|
prbha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
prbhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-058-002/316
(BHADOL)
|
1704001058NRG25280420240014713
|
28/04/2024
|
Priti
|
1704001058WL000661
|
Priti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-058-002/318
(BHADOL)
|
1704001058NRG25280420240014714
|
28/04/2024
|
Akash Kushwaha
|
1704001058WL000661
|
Akash Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
AkashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-058-002/319
(BHADOL)
|
1704001058NRG25280420240014715
|
28/04/2024
|
Anil Kumar Yadav
|
1704001058WL000661
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
AnilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-058-002/320
(BHADOL)
|
1704001058NRG25280420240014716
|
28/04/2024
|
Raghuveer Singh
|
1704001058WL000661
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-058-002/321
(BHADOL)
|
1704001058NRG25280420240014717
|
28/04/2024
|
Ankit
|
1704001058WL000661
|
Ankit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-058-002/322
(BHADOL)
|
1704001058NRG25280420240014718
|
28/04/2024
|
Radha Kushwaha
|
1704001058WL000661
|
Radha Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
RadhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-058-002/323
(BHADOL)
|
1704001058NRG25280420240014719
|
28/04/2024
|
Bhagavan Singh
|
1704001058WL000661
|
Bhagavan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
BhagavanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-058-002/324
(BHADOL)
|
1704001058NRG25280420240014720
|
28/04/2024
|
keshakali jatav
|
1704001058WL000661
|
keshakali jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
keshakalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-058-002/325
(BHADOL)
|
1704001058NRG25280420240014721
|
28/04/2024
|
Ankul Yadav
|
1704001058WL000661
|
Ankul Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
AnkulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-058-002/326
(BHADOL)
|
1704001058NRG25280420240014722
|
28/04/2024
|
Hemacharan
|
1704001058WL000661
|
Hemacharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
Hemacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-058-002/329
(BHADOL)
|
1704001058NRG25280420240014723
|
28/04/2024
|
Veer vikram Parmar
|
1704001058WL000661
|
Veer vikram Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
VeervikramParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-058-002/558
(BHADOL)
|
1704001058NRG25280420240014730
|
28/04/2024
|
geeta devi
|
1704001058WL000661
|
geeta devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-058-002/559
(BHADOL)
|
1704001058NRG25280420240014731
|
28/04/2024
|
aniket
|
1704001058WL000661
|
aniket
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-058-002/560
(BHADOL)
|
1704001058NRG25280420240014732
|
28/04/2024
|
saroj
|
1704001058WL000661
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-058-002/561
(BHADOL)
|
1704001058NRG25280420240014733
|
28/04/2024
|
sri ram
|
1704001058WL000661
|
sri ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-058-002/563
(BHADOL)
|
1704001058NRG25280420240014734
|
28/04/2024
|
gandharv singh
|
1704001058WL000661
|
gandharv singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
gandharvsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-058-002/563
(BHADOL)
|
1704001058NRG25280420240014735
|
28/04/2024
|
mamta
|
1704001058WL000661
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-058-002/564
(BHADOL)
|
1704001058NRG25280420240014736
|
28/04/2024
|
chandan Singh
|
1704001058WL000661
|
chandan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591938690
|
|
chandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|