|
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-04-001-010-003/260
(KHAMROLI)
|
1704001010NRG25190520240032590
|
19/05/2024
|
Atal bihari
|
1704001010WL001432
|
Atal bihari
|
00089
|
CBIN0281094
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
Atalbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-010-007/684
(KHAMROLI)
|
1704001010NRG25190520240032593
|
19/05/2024
|
ashiki yadav
|
1704001010WL001432
|
ashiki yadav
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
ashikiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-010-007/685
(KHAMROLI)
|
1704001010NRG25190520240032594
|
19/05/2024
|
rammilan yadav
|
1704001010WL001432
|
rammilan yadav
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
rammilanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-010-007/687
(KHAMROLI)
|
1704001010NRG25190520240032595
|
19/05/2024
|
pawan
|
1704001010WL001432
|
pawan
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-010-007/693
(KHAMROLI)
|
1704001010NRG25190520240032596
|
19/05/2024
|
keshav
|
1704001010WL001432
|
keshav
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG25190520240032597
|
19/05/2024
|
ashok
|
1704001010WL001432
|
ashok
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG25190520240032598
|
19/05/2024
|
urmila
|
1704001010WL001432
|
urmila
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-010-003/253-B
(KHAMROLI)
|
1704001010NRG25190520240032588
|
19/05/2024
|
Ram Krashna
|
1704001010WL001432
|
Ram Krashna
|
00415
|
SBIN0013661
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
RamKrashna
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-010-003/253-B
(KHAMROLI)
|
1704001010NRG25190520240032589
|
19/05/2024
|
Yashoda Devi
|
1704001010WL001432
|
Yashoda Devi
|
00415
|
SBIN0013661
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
YashodaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-010-003/249
(KHAMROLI)
|
1704001010NRG25190520240032575
|
19/05/2024
|
Lakhan Singh
|
1704001010WL001432
|
Lakhan Singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-010-003/261
(KHAMROLI)
|
1704001010NRG25190520240032591
|
19/05/2024
|
mannno
|
1704001010WL001432
|
mannno
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
mannno
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-010-003/264
(KHAMROLI)
|
1704001010NRG25190520240032592
|
19/05/2024
|
Munni
|
1704001010WL001432
|
Munni
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-010-003/252
(KHAMROLI)
|
1704001010NRG25190520240032576
|
19/05/2024
|
rampal
|
1704001010WL001432
|
rampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25190520240032579
|
19/05/2024
|
Janki Yadav
|
1704001010WL001432
|
Janki Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
JankiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25190520240032577
|
19/05/2024
|
Kailash Yadav
|
1704001010WL001432
|
Kailash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
KailashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-010-003/252-A
(KHAMROLI)
|
1704001010NRG25190520240032578
|
19/05/2024
|
Pappi Devi
|
1704001010WL001432
|
Pappi Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
PappiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-010-003/252-B
(KHAMROLI)
|
1704001010NRG25190520240032580
|
19/05/2024
|
Mayaram
|
1704001010WL001432
|
Mayaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-010-003/252-B
(KHAMROLI)
|
1704001010NRG25190520240032581
|
19/05/2024
|
Sulekha
|
1704001010WL001432
|
Sulekha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-010-003/252-C
(KHAMROLI)
|
1704001010NRG25190520240032583
|
19/05/2024
|
Rajni Kushwah
|
1704001010WL001432
|
Rajni Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
RajniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-010-003/252-C
(KHAMROLI)
|
1704001010NRG25190520240032582
|
19/05/2024
|
Ramdulare
|
1704001010WL001432
|
Ramdulare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-010-003/252-D
(KHAMROLI)
|
1704001010NRG25190520240032585
|
19/05/2024
|
Divan Singh
|
1704001010WL001432
|
Divan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
DivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-010-003/252-D
(KHAMROLI)
|
1704001010NRG25190520240032584
|
19/05/2024
|
Haraka Bai
|
1704001010WL001432
|
Haraka Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
HarakaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-010-003/253-A
(KHAMROLI)
|
1704001010NRG25190520240032586
|
19/05/2024
|
Bahadur Singh Yadav
|
1704001010WL001432
|
Bahadur Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
BahadurSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-010-003/253-A
(KHAMROLI)
|
1704001010NRG25190520240032587
|
19/05/2024
|
Rani Yadav
|
1704001010WL001432
|
Rani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
RaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-010-007/698-A
(KHAMROLI)
|
1704001010NRG25190520240032599
|
19/05/2024
|
Raju Kevat
|
1704001010WL001432
|
Raju Kevat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
RajuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-010-007/699-A
(KHAMROLI)
|
1704001010NRG25190520240032600
|
19/05/2024
|
Dalli
|
1704001010WL001432
|
Dalli
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Dalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-010-007/701-A
(KHAMROLI)
|
1704001010NRG25190520240032601
|
19/05/2024
|
Ram Hajur
|
1704001010WL001432
|
Ram Hajur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
RamHajur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-010-007/703-A
(KHAMROLI)
|
1704001010NRG25190520240032602
|
19/05/2024
|
Jaydayal Kevat
|
1704001010WL001432
|
Jaydayal Kevat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
JaydayalKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-010-007/706-A
(KHAMROLI)
|
1704001010NRG25190520240032603
|
19/05/2024
|
Jasarat
|
1704001010WL001432
|
Jasarat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Jasarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-010-007/711-A
(KHAMROLI)
|
1704001010NRG25190520240032604
|
19/05/2024
|
Balram Kewat
|
1704001010WL001432
|
Balram Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
BalramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-010-008/11-A
(KHAMROLI)
|
1704001010NRG25190520240032605
|
19/05/2024
|
Ganesh
|
1704001010WL001432
|
Ganesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-010-008/11-B
(KHAMROLI)
|
1704001010NRG25190520240032606
|
19/05/2024
|
Ram Kesh
|
1704001010WL001432
|
Ram Kesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875307
|
|
RamKesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-010-008/11-C
(KHAMROLI)
|
1704001010NRG25190520240032607
|
19/05/2024
|
Balvant
|
1704001010WL001432
|
Balvant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875307
|
|
Balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43011
|
43011
|
|
|
|
|
|
|
|