|
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-04-001-072-001/101
(SUNARI)
|
1704001072NRG25100520240024104
|
10/05/2024
|
bholu
|
1704001072WL001109
|
bholu
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-072-001/15
(SUNARI)
|
1704001072NRG25100520240024106
|
10/05/2024
|
ganesh
|
1704001072WL001109
|
ganesh
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-072-001/208
(SUNARI)
|
1704001072NRG25100520240024107
|
10/05/2024
|
kalyan singh
|
1704001072WL001109
|
kalyan singh
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-072-001/626
(SUNARI)
|
1704001072NRG25100520240024136
|
10/05/2024
|
Ravi Sharma
|
1704001072WL001109
|
Ravi Sharma
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
RaviSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-072-001/86
(SUNARI)
|
1704001072NRG25100520240024140
|
10/05/2024
|
adiram
|
1704001072WL001109
|
adiram
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
adiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-072-001/628
(SUNARI)
|
1704001072NRG25100520240024138
|
10/05/2024
|
Satendra Sharma
|
1704001072WL001109
|
Satendra Sharma
|
00354
|
PUNB0654900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
SatendraSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG25100520240024105
|
10/05/2024
|
Sunil
|
1704001072WL001109
|
Sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-072-001/534
(SUNARI)
|
1704001072NRG25100520240024108
|
10/05/2024
|
ramjeet
|
1704001072WL001109
|
ramjeet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-072-001/535
(SUNARI)
|
1704001072NRG25100520240024109
|
10/05/2024
|
arvindra
|
1704001072WL001109
|
arvindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-072-001/540
(SUNARI)
|
1704001072NRG25100520240024110
|
10/05/2024
|
sukhdeen
|
1704001072WL001109
|
sukhdeen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-072-001/542
(SUNARI)
|
1704001072NRG25100520240024111
|
10/05/2024
|
maneesh
|
1704001072WL001109
|
maneesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-072-001/543
(SUNARI)
|
1704001072NRG25100520240024112
|
10/05/2024
|
pradeep
|
1704001072WL001109
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-072-001/544
(SUNARI)
|
1704001072NRG25100520240024113
|
10/05/2024
|
dharvendra
|
1704001072WL001109
|
dharvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-072-001/549
(SUNARI)
|
1704001072NRG25100520240024114
|
10/05/2024
|
sidharth
|
1704001072WL001109
|
sidharth
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
sidharth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-072-001/552
(SUNARI)
|
1704001072NRG25100520240024115
|
10/05/2024
|
mahendra
|
1704001072WL001109
|
mahendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-072-001/553
(SUNARI)
|
1704001072NRG25100520240024116
|
10/05/2024
|
harnam
|
1704001072WL001109
|
harnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-072-001/554
(SUNARI)
|
1704001072NRG25100520240024117
|
10/05/2024
|
rajendra
|
1704001072WL001109
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-072-001/556
(SUNARI)
|
1704001072NRG25100520240024118
|
10/05/2024
|
makhan
|
1704001072WL001109
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-072-001/559
(SUNARI)
|
1704001072NRG25100520240024119
|
10/05/2024
|
bikendra
|
1704001072WL001109
|
bikendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
bikendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-072-001/571
(SUNARI)
|
1704001072NRG25100520240024120
|
10/05/2024
|
seetal
|
1704001072WL001109
|
seetal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-072-001/575
(SUNARI)
|
1704001072NRG25100520240024121
|
10/05/2024
|
jayendra
|
1704001072WL001109
|
jayendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-072-001/579
(SUNARI)
|
1704001072NRG25100520240024122
|
10/05/2024
|
satendra
|
1704001072WL001109
|
satendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-072-001/585
(SUNARI)
|
1704001072NRG25100520240024123
|
10/05/2024
|
kamlesh
|
1704001072WL001109
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-072-001/601
(SUNARI)
|
1704001072NRG25100520240024124
|
10/05/2024
|
Rajendra Singh Rawat
|
1704001072WL001109
|
Rajendra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
RajendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-072-001/609
(SUNARI)
|
1704001072NRG25100520240024125
|
10/05/2024
|
Balram Rawat
|
1704001072WL001109
|
Balram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
BalramRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-072-001/610
(SUNARI)
|
1704001072NRG25100520240024126
|
10/05/2024
|
Parvat Singh Kewat
|
1704001072WL001109
|
Parvat Singh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
ParvatSinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-072-001/612
(SUNARI)
|
1704001072NRG25100520240024127
|
10/05/2024
|
Kamlesh Rawat
|
1704001072WL001109
|
Kamlesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
KamleshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-072-001/613
(SUNARI)
|
1704001072NRG25100520240024128
|
10/05/2024
|
Ramesh Rawat
|
1704001072WL001109
|
Ramesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
RameshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-072-001/614
(SUNARI)
|
1704001072NRG25100520240024129
|
10/05/2024
|
Beer Singh Rawat
|
1704001072WL001109
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-072-001/615
(SUNARI)
|
1704001072NRG25100520240024130
|
10/05/2024
|
Mevaram Rawat
|
1704001072WL001109
|
Mevaram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
MevaramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-072-001/619
(SUNARI)
|
1704001072NRG25100520240024131
|
10/05/2024
|
Vivek sharma
|
1704001072WL001109
|
Vivek sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
Viveksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-072-001/620
(SUNARI)
|
1704001072NRG25100520240024132
|
10/05/2024
|
Pransingh Rawat
|
1704001072WL001109
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
PransinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-072-001/622
(SUNARI)
|
1704001072NRG25100520240024133
|
10/05/2024
|
Dharmendra sharma
|
1704001072WL001109
|
Dharmendra sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
Dharmendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-072-001/624
(SUNARI)
|
1704001072NRG25100520240024134
|
10/05/2024
|
Vijay Jatav
|
1704001072WL001109
|
Vijay Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
VijayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-072-001/625
(SUNARI)
|
1704001072NRG25100520240024135
|
10/05/2024
|
Ravindra Singh Rawat
|
1704001072WL001109
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-072-001/627
(SUNARI)
|
1704001072NRG25100520240024137
|
10/05/2024
|
Vikram Rawat
|
1704001072WL001109
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
VikramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-072-001/630
(SUNARI)
|
1704001072NRG25100520240024139
|
10/05/2024
|
Hanumant Baghel
|
1704001072WL001109
|
Hanumant Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818715732
|
|
HanumantBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|