|
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-04-001-061-002/665
(RARUAJIWAN)
|
1704001061NRG25050520240020422
|
05/05/2024
|
Neeraj vishkarma
|
1704001061WL000949
|
Neeraj vishkarma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Neerajvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-061-002/823
(RARUAJIWAN)
|
1704001061NRG25050520240020391
|
05/05/2024
|
Punam kushwah
|
1704001061WL000947
|
Punam kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Punamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-061-002/825
(RARUAJIWAN)
|
1704001061NRG25050520240020393
|
05/05/2024
|
Anguri jha
|
1704001061WL000947
|
Anguri jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Angurijha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-061-002/827
(RARUAJIWAN)
|
1704001061NRG25050520240020394
|
05/05/2024
|
Rachna jha
|
1704001061WL000947
|
Rachna jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Rachnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-061-002/667
(RARUAJIWAN)
|
1704001061NRG25050520240020423
|
05/05/2024
|
narayani vishkarma
|
1704001061WL000949
|
narayani vishkarma
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
narayanivishkarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-061-002/824
(RARUAJIWAN)
|
1704001061NRG25050520240020392
|
05/05/2024
|
Kailash Prajapati
|
1704001061WL000947
|
Kailash Prajapati
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-061-002/831
(RARUAJIWAN)
|
1704001061NRG25050520240020395
|
05/05/2024
|
Balveer singh Baghel
|
1704001061WL000947
|
Balveer singh Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
BalveersinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-061-002/616
(RARUAJIWAN)
|
1704001061NRG25050520240020399
|
05/05/2024
|
dakeli rajak
|
1704001061WL000948
|
dakeli rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
dakelirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-061-002/617
(RARUAJIWAN)
|
1704001061NRG25050520240020400
|
05/05/2024
|
raju rajk
|
1704001061WL000948
|
raju rajk
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
rajurajk
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-061-002/618
(RARUAJIWAN)
|
1704001061NRG25050520240020401
|
05/05/2024
|
basanti vishwakarma
|
1704001061WL000948
|
basanti vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
basantivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-061-002/619
(RARUAJIWAN)
|
1704001061NRG25050520240020402
|
05/05/2024
|
ramvati kushwah
|
1704001061WL000948
|
ramvati kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-061-002/621
(RARUAJIWAN)
|
1704001061NRG25050520240020403
|
05/05/2024
|
gyaprasad rajak
|
1704001061WL000948
|
gyaprasad rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
gyaprasadrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-061-002/622
(RARUAJIWAN)
|
1704001061NRG25050520240020404
|
05/05/2024
|
sona kushwah
|
1704001061WL000948
|
sona kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
sonakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-061-002/623
(RARUAJIWAN)
|
1704001061NRG25050520240020405
|
05/05/2024
|
mamta kushwah
|
1704001061WL000948
|
mamta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-061-002/624
(RARUAJIWAN)
|
1704001061NRG25050520240020406
|
05/05/2024
|
manjesh kumari
|
1704001061WL000948
|
manjesh kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
manjeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-061-002/630
(RARUAJIWAN)
|
1704001061NRG25050520240020407
|
05/05/2024
|
Mohan Vishkarma
|
1704001061WL000948
|
Mohan Vishkarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
MohanVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-061-002/631
(RARUAJIWAN)
|
1704001061NRG25050520240020408
|
05/05/2024
|
Jaijairam Vishwakarma
|
1704001061WL000948
|
Jaijairam Vishwakarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782823
|
|
JaijairamVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-061-002/633
(RARUAJIWAN)
|
1704001061NRG25050520240020409
|
05/05/2024
|
Atar singh Jatav
|
1704001061WL000948
|
Atar singh Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
AtarsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-061-002/634
(RARUAJIWAN)
|
1704001061NRG25050520240020410
|
05/05/2024
|
Neetu Vishwkarma
|
1704001061WL000948
|
Neetu Vishwkarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
NeetuVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-061-002/635
(RARUAJIWAN)
|
1704001061NRG25050520240020411
|
05/05/2024
|
Anil
|
1704001061WL000948
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-061-002/637
(RARUAJIWAN)
|
1704001061NRG25050520240020412
|
05/05/2024
|
Vandana Vishwkarma
|
1704001061WL000948
|
Vandana Vishwkarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
VandanaVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-061-002/638
(RARUAJIWAN)
|
1704001061NRG25050520240020413
|
05/05/2024
|
Lakshmi
|
1704001061WL000948
|
Lakshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-061-002/640
(RARUAJIWAN)
|
1704001061NRG25050520240020414
|
05/05/2024
|
Pooran singh Vishwkarma
|
1704001061WL000948
|
Pooran singh Vishwkarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
PooransinghVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-061-002/641
(RARUAJIWAN)
|
1704001061NRG25050520240020415
|
05/05/2024
|
Ban singh Kushwah
|
1704001061WL000948
|
Ban singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
BansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-061-001/487
(RARUAJIWAN)
|
1704001061NRG25050520240020396
|
05/05/2024
|
AMIT
|
1704001061WL000948
|
AMIT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-061-002/596
(RARUAJIWAN)
|
1704001061NRG25050520240020397
|
05/05/2024
|
BALI
|
1704001061WL000948
|
BALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-061-002/599
(RARUAJIWAN)
|
1704001061NRG25050520240020398
|
05/05/2024
|
MANISH
|
1704001061WL000948
|
MANISH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-061-002/643
(RARUAJIWAN)
|
1704001061NRG25050520240020416
|
05/05/2024
|
Akanksha Devi
|
1704001061WL000948
|
Akanksha Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
AkankshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-061-002/644
(RARUAJIWAN)
|
1704001061NRG25050520240020417
|
05/05/2024
|
Ravindra Jatav
|
1704001061WL000948
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
RavindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-061-002/645
(RARUAJIWAN)
|
1704001061NRG25050520240020418
|
05/05/2024
|
Kusma Jatav
|
1704001061WL000948
|
Kusma Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
KusmaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-061-002/647
(RARUAJIWAN)
|
1704001061NRG25050520240020419
|
05/05/2024
|
Sangita Rajak
|
1704001061WL000948
|
Sangita Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
SangitaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-061-002/648
(RARUAJIWAN)
|
1704001061NRG25050520240020420
|
05/05/2024
|
Jeetu
|
1704001061WL000948
|
Jeetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-061-002/649
(RARUAJIWAN)
|
1704001061NRG25050520240020421
|
05/05/2024
|
Amit Jatav
|
1704001061WL000948
|
Amit Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
AmitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-061-002/651
(RARUAJIWAN)
|
1704001061NRG25050520240020382
|
05/05/2024
|
Birendra singh
|
1704001061WL000947
|
Birendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Birendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-061-002/653
(RARUAJIWAN)
|
1704001061NRG25050520240020383
|
05/05/2024
|
Somti Jatav
|
1704001061WL000947
|
Somti Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
SomtiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-061-002/654
(RARUAJIWAN)
|
1704001061NRG25050520240020384
|
05/05/2024
|
Sima
|
1704001061WL000947
|
Sima
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-061-002/655
(RARUAJIWAN)
|
1704001061NRG25050520240020385
|
05/05/2024
|
Gayatri Jatav
|
1704001061WL000947
|
Gayatri Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
GayatriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-061-002/656
(RARUAJIWAN)
|
1704001061NRG25050520240020386
|
05/05/2024
|
Veer singh
|
1704001061WL000947
|
Veer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-061-002/657
(RARUAJIWAN)
|
1704001061NRG25050520240020387
|
05/05/2024
|
Ramlali Jatav
|
1704001061WL000947
|
Ramlali Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
RamlaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-061-002/658
(RARUAJIWAN)
|
1704001061NRG25050520240020388
|
05/05/2024
|
Sooraj singh Jatav
|
1704001061WL000947
|
Sooraj singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
SoorajsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-061-002/659
(RARUAJIWAN)
|
1704001061NRG25050520240020389
|
05/05/2024
|
Shivlata Parihar
|
1704001061WL000947
|
Shivlata Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
ShivlataParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-061-002/660
(RARUAJIWAN)
|
1704001061NRG25050520240020390
|
05/05/2024
|
Bandana
|
1704001061WL000947
|
Bandana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782823
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60993
|
60993
|
|
|
|
|
|
|
|