|
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-04-001-008-001/234
(GYARA)
|
1704001008NRG25140420240003221
|
15/04/2024
|
AKHILESH
|
1704001008WL000128
|
AKHILESH
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-008-001/449-B
(GYARA)
|
1704001008NRG25140420240003234
|
15/04/2024
|
suman
|
1704001008WL000128
|
suman
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-008-001/698
(GYARA)
|
1704001008NRG25140420240003208
|
15/04/2024
|
kesav
|
1704001008WL000127
|
kesav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-008-001/714
(GYARA)
|
1704001008NRG25140420240003243
|
15/04/2024
|
abadhesh
|
1704001008WL000128
|
abadhesh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-008-001/722
(GYARA)
|
1704001008NRG25140420240003244
|
15/04/2024
|
vidhyaram
|
1704001008WL000128
|
vidhyaram
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-008-001/779
(GYARA)
|
1704001008NRG25140420240003247
|
15/04/2024
|
Dhan singh
|
1704001008WL000128
|
Dhan singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-008-001/783
(GYARA)
|
1704001008NRG25140420240003248
|
15/04/2024
|
Megh singh
|
1704001008WL000128
|
Megh singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-008-001/794
(GYARA)
|
1704001008NRG25140420240003209
|
15/04/2024
|
Avdhesh Kushwah
|
1704001008WL000127
|
Avdhesh Kushwah
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
AvdheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-008-001/794
(GYARA)
|
1704001008NRG25140420240003210
|
15/04/2024
|
Saroj
|
1704001008WL000127
|
Saroj
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-008-001/13-A
(GYARA)
|
1704001008NRG25140420240003212
|
15/04/2024
|
Ramkesh
|
1704001008WL000128
|
Ramkesh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-008-001/14-A
(GYARA)
|
1704001008NRG25140420240003213
|
15/04/2024
|
Ramlakhan
|
1704001008WL000128
|
Ramlakhan
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-008-001/29-A
(GYARA)
|
1704001008NRG25140420240003224
|
15/04/2024
|
Dhyanendra
|
1704001008WL000128
|
Dhyanendra
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Dhyanendra
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-008-001/449
(GYARA)
|
1704001008NRG25140420240003232
|
15/04/2024
|
CHHOTE LAL
|
1704001008WL000128
|
CHHOTE LAL
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
CHHOTELAL
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-008-001/698
(GYARA)
|
1704001008NRG25140420240003207
|
15/04/2024
|
Bismbar
|
1704001008WL000127
|
Bismbar
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Bismbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-008-001/705
(GYARA)
|
1704001008NRG25140420240003242
|
15/04/2024
|
ramotar
|
1704001008WL000128
|
ramotar
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-008-001/149-A
(GYARA)
|
1704001008NRG25140420240003215
|
15/04/2024
|
Rama
|
1704001008WL000128
|
Rama
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Rama
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-008-001/159-A
(GYARA)
|
1704001008NRG25140420240003216
|
15/04/2024
|
Rambharose
|
1704001008WL000128
|
Rambharose
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Rambharose
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-008-001/161-A
(GYARA)
|
1704001008NRG25140420240003217
|
15/04/2024
|
lalta
|
1704001008WL000128
|
lalta
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
lalta
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-008-001/17-A
(GYARA)
|
1704001008NRG25140420240003218
|
15/04/2024
|
Anshul
|
1704001008WL000128
|
Anshul
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Anshul
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-008-001/194
(GYARA)
|
1704001008NRG25140420240003219
|
15/04/2024
|
chhote lal
|
1704001008WL000128
|
chhote lal
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
chhotelal
|
UCO BANK(607066)
|
|
21
|
SEONDHA
|
MP-04-001-008-001/218-A
(GYARA)
|
1704001008NRG25140420240003220
|
15/04/2024
|
Rajo bai
|
1704001008WL000128
|
Rajo bai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Rajobai
|
UCO BANK(607066)
|
|
22
|
SEONDHA
|
MP-04-001-008-001/241
(GYARA)
|
1704001008NRG25140420240003222
|
15/04/2024
|
nathu
|
1704001008WL000128
|
nathu
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
nathu
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-008-001/262
(GYARA)
|
1704001008NRG25140420240003223
|
15/04/2024
|
rakesh
|
1704001008WL000128
|
rakesh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
rakesh
|
UCO BANK(607066)
|
|
24
|
SEONDHA
|
MP-04-001-008-001/316
(GYARA)
|
1704001008NRG25140420240003225
|
15/04/2024
|
hargovind
|
1704001008WL000128
|
hargovind
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
hargovind
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-008-001/378
(GYARA)
|
1704001008NRG25140420240003226
|
15/04/2024
|
munsi
|
1704001008WL000128
|
munsi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
munsi
|
UCO BANK(607066)
|
|
26
|
SEONDHA
|
MP-04-001-008-001/381-C
(GYARA)
|
1704001008NRG25140420240003228
|
15/04/2024
|
vimla
|
1704001008WL000128
|
vimla
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
vimla
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-008-001/386
(GYARA)
|
1704001008NRG25140420240003229
|
15/04/2024
|
narayan singh
|
1704001008WL000128
|
narayan singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
narayansingh
|
UCO BANK(607066)
|
|
28
|
SEONDHA
|
MP-04-001-008-001/446
(GYARA)
|
1704001008NRG25140420240003230
|
15/04/2024
|
jamuna bai
|
1704001008WL000128
|
jamuna bai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
jamunabai
|
UCO BANK(607066)
|
|
29
|
SEONDHA
|
MP-04-001-008-001/449
(GYARA)
|
1704001008NRG25140420240003231
|
15/04/2024
|
suneel
|
1704001008WL000128
|
suneel
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-008-001/449-A
(GYARA)
|
1704001008NRG25140420240003233
|
15/04/2024
|
Beti bai
|
1704001008WL000128
|
Beti bai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Betibai
|
UCO BANK(607066)
|
|
31
|
SEONDHA
|
MP-04-001-008-001/450
(GYARA)
|
1704001008NRG25140420240003235
|
15/04/2024
|
HARBILASH
|
1704001008WL000128
|
HARBILASH
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
HARBILASH
|
UCO BANK(607066)
|
|
32
|
SEONDHA
|
MP-04-001-008-001/450-A
(GYARA)
|
1704001008NRG25140420240003236
|
15/04/2024
|
Brajesh
|
1704001008WL000128
|
Brajesh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Brajesh
|
UCO BANK(607066)
|
|
33
|
SEONDHA
|
MP-04-001-008-001/453
(GYARA)
|
1704001008NRG25140420240003237
|
15/04/2024
|
Badan singh
|
1704001008WL000128
|
Badan singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Badansingh
|
UCO BANK(607066)
|
|
34
|
SEONDHA
|
MP-04-001-008-001/477
(GYARA)
|
1704001008NRG25140420240003204
|
15/04/2024
|
sahab singh
|
1704001008WL000127
|
sahab singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
sahabsingh
|
UCO BANK(607066)
|
|
35
|
SEONDHA
|
MP-04-001-008-001/48
(GYARA)
|
1704001008NRG25140420240003238
|
15/04/2024
|
lachheeram
|
1704001008WL000128
|
lachheeram
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
lachheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-008-001/485-A
(GYARA)
|
1704001008NRG25140420240003205
|
15/04/2024
|
avadhkishor
|
1704001008WL000127
|
avadhkishor
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
avadhkishor
|
UCO BANK(607066)
|
|
37
|
SEONDHA
|
MP-04-001-008-001/600
(GYARA)
|
1704001008NRG25140420240003240
|
15/04/2024
|
vindravan
|
1704001008WL000128
|
vindravan
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
vindravan
|
UCO BANK(607066)
|
|
38
|
SEONDHA
|
MP-04-001-008-001/690
(GYARA)
|
1704001008NRG25140420240003206
|
15/04/2024
|
Pramod
|
1704001008WL000127
|
Pramod
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Pramod
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-008-001/723
(GYARA)
|
1704001008NRG25140420240003245
|
15/04/2024
|
logabai
|
1704001008WL000128
|
logabai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
logabai
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-008-001/783
(GYARA)
|
1704001008NRG25140420240003249
|
15/04/2024
|
pooja
|
1704001008WL000128
|
pooja
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
pooja
|
UCO BANK(607066)
|
|
41
|
SEONDHA
|
MP-04-001-008-001/81
(GYARA)
|
1704001008NRG25140420240003257
|
15/04/2024
|
prabhu
|
1704001008WL000128
|
prabhu
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
prabhu
|
UCO BANK(607066)
|
|
42
|
SEONDHA
|
MP-04-001-008-001/87-A
(GYARA)
|
1704001008NRG25140420240003258
|
15/04/2024
|
JAGAT SINGH
|
1704001008WL000128
|
JAGAT SINGH
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-008-001/121
(GYARA)
|
1704001008NRG25140420240003211
|
15/04/2024
|
aneeta
|
1704001008WL000128
|
aneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-008-001/148-A
(GYARA)
|
1704001008NRG25140420240003214
|
15/04/2024
|
Guru samrat
|
1704001008WL000128
|
Guru samrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Gurusamrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-008-001/381-B
(GYARA)
|
1704001008NRG25140420240003227
|
15/04/2024
|
Ravindra
|
1704001008WL000128
|
Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-008-001/551-A
(GYARA)
|
1704001008NRG25140420240003239
|
15/04/2024
|
Karisma
|
1704001008WL000128
|
Karisma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Karisma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONDHA
|
MP-04-001-008-001/686
(GYARA)
|
1704001008NRG25140420240003241
|
15/04/2024
|
Ramshree
|
1704001008WL000128
|
Ramshree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-008-001/723
(GYARA)
|
1704001008NRG25140420240003246
|
15/04/2024
|
Fodali
|
1704001008WL000128
|
Fodali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Fodali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-008-001/784
(GYARA)
|
1704001008NRG25140420240003250
|
15/04/2024
|
Kallu
|
1704001008WL000128
|
Kallu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-008-001/784
(GYARA)
|
1704001008NRG25140420240003251
|
15/04/2024
|
Sima Devi
|
1704001008WL000128
|
Sima Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
SimaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-008-001/787
(GYARA)
|
1704001008NRG25140420240003252
|
15/04/2024
|
Radhelal Baghel
|
1704001008WL000128
|
Radhelal Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
RadhelalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-008-001/790
(GYARA)
|
1704001008NRG25140420240003253
|
15/04/2024
|
Munni
|
1704001008WL000128
|
Munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-008-001/791
(GYARA)
|
1704001008NRG25140420240003254
|
15/04/2024
|
Prahlad
|
1704001008WL000128
|
Prahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-008-001/791
(GYARA)
|
1704001008NRG25140420240003255
|
15/04/2024
|
Suneeta Kushwah
|
1704001008WL000128
|
Suneeta Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563031
|
|
SuneetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-008-001/792
(GYARA)
|
1704001008NRG25140420240003256
|
15/04/2024
|
Rammilan Kushwah
|
1704001008WL000128
|
Rammilan Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563031
|
|
RammilanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|