|
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
|
CHAURAI
|
MP-36-004-021-001/1006
(GURAIYYA)
|
1736004021NRG25120520240117974
|
12/05/2024
|
Narendra
|
1736004021WL008064
|
Narendra
|
00089
|
CBIN0280753
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819004986
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG25120520240117934
|
12/05/2024
|
rekha
|
1736004021WL008052
|
rekha
|
00089
|
CBIN0280753
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAURAI
|
MP-36-004-021-001/105-B
(GURAIYYA)
|
1736004021NRG25120520240117935
|
12/05/2024
|
meena
|
1736004021WL008052
|
meena
|
00089
|
CBIN0280753
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-021-001/2302
(GURAIYYA)
|
1736004021NRG25120520240117944
|
12/05/2024
|
INDRAKUAMR
|
1736004021WL008061
|
INDRAKUAMR
|
00089
|
CBIN0280753
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
INDRAKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAURAI
|
MP-36-004-021-001/52
(GURAIYYA)
|
1736004021NRG25120520240117936
|
12/05/2024
|
ramkali
|
1736004021WL008053
|
ramkali
|
00089
|
CBIN0280753
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-021-001/1006
(GURAIYYA)
|
1736004021NRG25120520240117975
|
12/05/2024
|
Jyoti
|
1736004021WL008064
|
Jyoti
|
00415
|
SBIN0004218
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819004986
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAURAI
|
MP-36-004-021-001/2302-A
(GURAIYYA)
|
1736004021NRG25120520240117942
|
12/05/2024
|
ranu
|
1736004021WL008059
|
ranu
|
00415
|
SBIN0004218
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
CHAURAI
|
MP-36-004-021-001/2104-B
(GURAIYYA)
|
1736004021NRG25120520240118056
|
12/05/2024
|
Malti bharti
|
1736004021WL008076
|
Malti bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Maltibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAURAI
|
MP-36-004-021-001/2105-B
(GURAIYYA)
|
1736004021NRG25120520240118057
|
12/05/2024
|
Savitri bharti
|
1736004021WL008076
|
Savitri bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Savitribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-021-001/2108-B
(GURAIYYA)
|
1736004021NRG25120520240117938
|
12/05/2024
|
Rajkumari bharti
|
1736004021WL008055
|
Rajkumari bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Rajkumaribharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-021-001/2110-B
(GURAIYYA)
|
1736004021NRG25120520240117939
|
12/05/2024
|
Kummo bharti
|
1736004021WL008056
|
Kummo bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Kummobharti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-021-001/2112-B
(GURAIYYA)
|
1736004021NRG25120520240118054
|
12/05/2024
|
Ramdulari bharti
|
1736004021WL008074
|
Ramdulari bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Ramdularibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAURAI
|
MP-36-004-021-001/2113-B
(GURAIYYA)
|
1736004021NRG25120520240118053
|
12/05/2024
|
Ramkali bharti
|
1736004021WL008073
|
Ramkali bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Ramkalibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-021-001/2115-B
(GURAIYYA)
|
1736004021NRG25120520240118052
|
12/05/2024
|
Surekha bharti
|
1736004021WL008072
|
Surekha bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Surekhabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-021-001/2116-B
(GURAIYYA)
|
1736004021NRG25120520240117940
|
12/05/2024
|
Sulochana bharti
|
1736004021WL008057
|
Sulochana bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Sulochanabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAURAI
|
MP-36-004-021-001/2117-B
(GURAIYYA)
|
1736004021NRG25120520240117941
|
12/05/2024
|
Rukhamani bharti
|
1736004021WL008058
|
Rukhamani bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Rukhamanibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAURAI
|
MP-36-004-021-001/2119-B
(GURAIYYA)
|
1736004021NRG25120520240118051
|
12/05/2024
|
Mamta bharti
|
1736004021WL008071
|
Mamta bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Mamtabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAURAI
|
MP-36-004-021-001/2120-B
(GURAIYYA)
|
1736004021NRG25120520240118050
|
12/05/2024
|
Siyavati bharti
|
1736004021WL008070
|
Siyavati bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Siyavatibharti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-021-001/2122-B
(GURAIYYA)
|
1736004021NRG25120520240117943
|
12/05/2024
|
Vandna bharti
|
1736004021WL008060
|
Vandna bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Vandnabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAURAI
|
MP-36-004-021-001/2126-B
(GURAIYYA)
|
1736004021NRG25120520240117945
|
12/05/2024
|
Kamla bharti
|
1736004021WL008062
|
Kamla bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Kamlabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAURAI
|
MP-36-004-021-001/2128-B
(GURAIYYA)
|
1736004021NRG25120520240118049
|
12/05/2024
|
Chhaya bharti
|
1736004021WL008069
|
Chhaya bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Chhayabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-021-001/2131-B
(GURAIYYA)
|
1736004021NRG25120520240118055
|
12/05/2024
|
Vidhya bharti
|
1736004021WL008075
|
Vidhya bharti
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
Vidhyabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAURAI
|
MP-36-004-021-001/2132
(GURAIYYA)
|
1736004021NRG25120520240117937
|
12/05/2024
|
ATARWATI BHARTI
|
1736004021WL008054
|
ATARWATI BHARTI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
819004986
|
|
ATARWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|