|
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-04-001-063-001/559
(KATAPUR)
|
1704001063NRG25090420240000225
|
12/04/2024
|
MAMTA
|
1704001063WL00004
|
MAMTA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211082
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-063-001/555
(KATAPUR)
|
1704001063NRG25090420240000221
|
12/04/2024
|
AMIT
|
1704001063WL00004
|
AMIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211082
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-063-001/556
(KATAPUR)
|
1704001063NRG25090420240000222
|
12/04/2024
|
MALTI
|
1704001063WL00004
|
MALTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211082
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/557
(KATAPUR)
|
1704001063NRG25090420240000223
|
12/04/2024
|
KUSHMA
|
1704001063WL00004
|
KUSHMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211082
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG25090420240000224
|
12/04/2024
|
KUSHMA
|
1704001063WL00004
|
KUSHMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211082
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-063-001/103-A
(KATAPUR)
|
1704001063NRG25090420240000201
|
12/04/2024
|
Anita
|
1704001063WL00004
|
Anita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG25090420240000202
|
12/04/2024
|
Rammilan
|
1704001063WL00004
|
Rammilan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/105-A
(KATAPUR)
|
1704001063NRG25090420240000203
|
12/04/2024
|
Bradavan
|
1704001063WL00004
|
Bradavan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
Bradavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/106-A
(KATAPUR)
|
1704001063NRG25090420240000204
|
12/04/2024
|
Komal
|
1704001063WL00004
|
Komal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG25090420240000205
|
12/04/2024
|
Charansingh
|
1704001063WL00004
|
Charansingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/304-A
(KATAPUR)
|
1704001063NRG25090420240000206
|
12/04/2024
|
AJAY
|
1704001063WL00004
|
AJAY
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/304-A
(KATAPUR)
|
1704001063NRG25090420240000207
|
12/04/2024
|
KAJAL
|
1704001063WL00004
|
KAJAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/308-A
(KATAPUR)
|
1704001063NRG25090420240000208
|
12/04/2024
|
SHANKAR
|
1704001063WL00004
|
SHANKAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/310-A
(KATAPUR)
|
1704001063NRG25090420240000209
|
12/04/2024
|
SANTOSH
|
1704001063WL00004
|
SANTOSH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG25090420240000210
|
12/04/2024
|
GYAPRASAD
|
1704001063WL00004
|
GYAPRASAD
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG25090420240000211
|
12/04/2024
|
VIMLA
|
1704001063WL00004
|
VIMLA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-063-001/315-A
(KATAPUR)
|
1704001063NRG25090420240000212
|
12/04/2024
|
PRABHA
|
1704001063WL00004
|
PRABHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-063-001/316-A
(KATAPUR)
|
1704001063NRG25090420240000213
|
12/04/2024
|
NIHAL
|
1704001063WL00004
|
NIHAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-063-001/369
(KATAPUR)
|
1704001063NRG25090420240000214
|
12/04/2024
|
REKHA
|
1704001063WL00004
|
REKHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG25090420240000215
|
12/04/2024
|
braju sen
|
1704001063WL00004
|
braju sen
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
brajusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG25090420240000216
|
12/04/2024
|
mithala
|
1704001063WL00004
|
mithala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG25090420240000217
|
12/04/2024
|
harimohan
|
1704001063WL00004
|
harimohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG25090420240000218
|
12/04/2024
|
priyanka
|
1704001063WL00004
|
priyanka
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG25090420240000219
|
12/04/2024
|
shashi
|
1704001063WL00004
|
shashi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG25090420240000220
|
12/04/2024
|
shela
|
1704001063WL00004
|
shela
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
shela
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-063-001/570
(KATAPUR)
|
1704001063NRG25090420240000226
|
12/04/2024
|
rabindra kumar
|
1704001063WL00004
|
rabindra kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
rabindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-063-001/571
(KATAPUR)
|
1704001063NRG25090420240000227
|
12/04/2024
|
roshni kushwa
|
1704001063WL00004
|
roshni kushwa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
roshnikushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-063-001/572
(KATAPUR)
|
1704001063NRG25090420240000228
|
12/04/2024
|
ram singh
|
1704001063WL00004
|
ram singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-063-001/573
(KATAPUR)
|
1704001063NRG25090420240000229
|
12/04/2024
|
amit
|
1704001063WL00004
|
amit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-063-001/574
(KATAPUR)
|
1704001063NRG25090420240000230
|
12/04/2024
|
kallu kushwah
|
1704001063WL00004
|
kallu kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
kallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-063-001/575
(KATAPUR)
|
1704001063NRG25090420240000231
|
12/04/2024
|
usha
|
1704001063WL00004
|
usha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-063-001/576
(KATAPUR)
|
1704001063NRG25090420240000232
|
12/04/2024
|
brajesh
|
1704001063WL00004
|
brajesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-063-001/577
(KATAPUR)
|
1704001063NRG25090420240000233
|
12/04/2024
|
aneeta
|
1704001063WL00004
|
aneeta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-063-001/579
(KATAPUR)
|
1704001063NRG25090420240000234
|
12/04/2024
|
kanchan
|
1704001063WL00004
|
kanchan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-063-001/581
(KATAPUR)
|
1704001063NRG25090420240000235
|
12/04/2024
|
veer singh
|
1704001063WL00004
|
veer singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-063-001/582
(KATAPUR)
|
1704001063NRG25090420240000236
|
12/04/2024
|
GIRJA
|
1704001063WL00004
|
GIRJA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-063-001/583
(KATAPUR)
|
1704001063NRG25090420240000237
|
12/04/2024
|
SUGAM
|
1704001063WL00004
|
SUGAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
SUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-063-001/584
(KATAPUR)
|
1704001063NRG25090420240000238
|
12/04/2024
|
KEERTI
|
1704001063WL00004
|
KEERTI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-063-001/585
(KATAPUR)
|
1704001063NRG25090420240000239
|
12/04/2024
|
PARVATI
|
1704001063WL00004
|
PARVATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-063-001/586
(KATAPUR)
|
1704001063NRG25090420240000240
|
12/04/2024
|
RASHMEE
|
1704001063WL00004
|
RASHMEE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211082
|
|
RASHMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41310
|
41310
|
|
|
|
|
|
|
|