|
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-04-001-061-002/823
(RARUAJIWAN)
|
1704001061NRG25180520240031748
|
19/05/2024
|
Punam kushwah
|
1704001061WL001397
|
Punam kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Punamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-061-002/825
(RARUAJIWAN)
|
1704001061NRG25180520240031750
|
19/05/2024
|
Anguri jha
|
1704001061WL001397
|
Anguri jha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Angurijha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-061-002/827
(RARUAJIWAN)
|
1704001061NRG25180520240031751
|
19/05/2024
|
Rachna jha
|
1704001061WL001397
|
Rachna jha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Rachnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-061-002/587
(RARUAJIWAN)
|
1704001061NRG25180520240031727
|
19/05/2024
|
Sarveshi
|
1704001061WL001397
|
Sarveshi
|
00415
|
SBIN0010842
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929113
|
|
Sarveshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-061-002/668-A
(RARUAJIWAN)
|
1704001061NRG25180520240031747
|
19/05/2024
|
HAR KUNVAR
|
1704001061WL001397
|
HAR KUNVAR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929113
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-061-002/824
(RARUAJIWAN)
|
1704001061NRG25180520240031749
|
19/05/2024
|
Kailash Prajapati
|
1704001061WL001397
|
Kailash Prajapati
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-061-002/831
(RARUAJIWAN)
|
1704001061NRG25180520240031752
|
19/05/2024
|
Balveer singh Baghel
|
1704001061WL001397
|
Balveer singh Baghel
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
BalveersinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-061-002/333
(RARUAJIWAN)
|
1704001061NRG25180520240031725
|
19/05/2024
|
pankaj pal
|
1704001061WL001397
|
pankaj pal
|
00415
|
SBIN0030269
|
1458
|
1458
|
|
22/05/2024
|
|
029929113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-061-002/341
(RARUAJIWAN)
|
1704001061NRG25180520240031726
|
19/05/2024
|
MAHESH
|
1704001061WL001397
|
MAHESH
|
00462
|
UCBA0000048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-061-002/616
(RARUAJIWAN)
|
1704001061NRG25180520240031728
|
19/05/2024
|
dakeli rajak
|
1704001061WL001397
|
dakeli rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
dakelirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-061-002/618
(RARUAJIWAN)
|
1704001061NRG25180520240031729
|
19/05/2024
|
basanti vishwakarma
|
1704001061WL001397
|
basanti vishwakarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
basantivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-061-002/619
(RARUAJIWAN)
|
1704001061NRG25180520240031730
|
19/05/2024
|
ramvati kushwah
|
1704001061WL001397
|
ramvati kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-061-002/622
(RARUAJIWAN)
|
1704001061NRG25180520240031731
|
19/05/2024
|
sona kushwah
|
1704001061WL001397
|
sona kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
sonakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-061-002/623
(RARUAJIWAN)
|
1704001061NRG25180520240031732
|
19/05/2024
|
mamta kushwah
|
1704001061WL001397
|
mamta kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-061-002/624
(RARUAJIWAN)
|
1704001061NRG25180520240031733
|
19/05/2024
|
manjesh kumari
|
1704001061WL001397
|
manjesh kumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
manjeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-061-002/630
(RARUAJIWAN)
|
1704001061NRG25180520240031734
|
19/05/2024
|
Mohan Vishkarma
|
1704001061WL001397
|
Mohan Vishkarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
MohanVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-061-002/633
(RARUAJIWAN)
|
1704001061NRG25180520240031735
|
19/05/2024
|
Atar singh Jatav
|
1704001061WL001397
|
Atar singh Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
AtarsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-061-002/634
(RARUAJIWAN)
|
1704001061NRG25180520240031736
|
19/05/2024
|
Neetu Vishwkarma
|
1704001061WL001397
|
Neetu Vishwkarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
NeetuVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-061-002/635
(RARUAJIWAN)
|
1704001061NRG25180520240031737
|
19/05/2024
|
Anil
|
1704001061WL001397
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-061-002/637
(RARUAJIWAN)
|
1704001061NRG25180520240031738
|
19/05/2024
|
Vandana Vishwkarma
|
1704001061WL001397
|
Vandana Vishwkarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
VandanaVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-061-002/638
(RARUAJIWAN)
|
1704001061NRG25180520240031739
|
19/05/2024
|
Lakshmi
|
1704001061WL001397
|
Lakshmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-061-002/640
(RARUAJIWAN)
|
1704001061NRG25180520240031740
|
19/05/2024
|
Pooran singh Vishwkarma
|
1704001061WL001397
|
Pooran singh Vishwkarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
PooransinghVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-061-002/641
(RARUAJIWAN)
|
1704001061NRG25180520240031741
|
19/05/2024
|
Ban singh Kushwah
|
1704001061WL001397
|
Ban singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
BansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-061-002/648
(RARUAJIWAN)
|
1704001061NRG25180520240031742
|
19/05/2024
|
Jeetu
|
1704001061WL001397
|
Jeetu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-061-002/651
(RARUAJIWAN)
|
1704001061NRG25180520240031743
|
19/05/2024
|
Birendra singh
|
1704001061WL001397
|
Birendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
Birendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-061-002/653
(RARUAJIWAN)
|
1704001061NRG25180520240031744
|
19/05/2024
|
Somti Jatav
|
1704001061WL001397
|
Somti Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
SomtiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-061-002/658
(RARUAJIWAN)
|
1704001061NRG25180520240031745
|
19/05/2024
|
Sooraj singh Jatav
|
1704001061WL001397
|
Sooraj singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
SoorajsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-061-002/659
(RARUAJIWAN)
|
1704001061NRG25180520240031746
|
19/05/2024
|
Shivlata Parihar
|
1704001061WL001397
|
Shivlata Parihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929113
|
|
ShivlataParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34749
|
34749
|
|
|
|
|
|
|
|