|
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-04-001-090-001/173
(KHANJAPURA)
|
1704001090NRG25170420240005237
|
18/04/2024
|
Raghvendra singh
|
1704001090WL000227
|
Raghvendra singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
Raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-090-003/30
(KHANJAPURA)
|
1704001090NRG25170420240005249
|
18/04/2024
|
Jaypal singh gurjar
|
1704001090WL000227
|
Jaypal singh gurjar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
Jaypalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-090-001/174
(KHANJAPURA)
|
1704001090NRG25170420240005238
|
18/04/2024
|
Balister Singh
|
1704001090WL000227
|
Balister Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
BalisterSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-090-001/178
(KHANJAPURA)
|
1704001090NRG25170420240005239
|
18/04/2024
|
Indrapal Singh
|
1704001090WL000227
|
Indrapal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-090-001/179
(KHANJAPURA)
|
1704001090NRG25170420240005240
|
18/04/2024
|
Nitendra Singh Chouhan
|
1704001090WL000227
|
Nitendra Singh Chouhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
NitendraSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-090-001/180
(KHANJAPURA)
|
1704001090NRG25170420240005241
|
18/04/2024
|
Deependra Singh
|
1704001090WL000227
|
Deependra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-090-001/181
(KHANJAPURA)
|
1704001090NRG25170420240005242
|
18/04/2024
|
Brjendra Singh
|
1704001090WL000227
|
Brjendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
BrjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-090-003/31
(KHANJAPURA)
|
1704001090NRG25170420240005250
|
18/04/2024
|
Ram Rup Gurjar
|
1704001090WL000227
|
Ram Rup Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
RamRupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-090-003/32
(KHANJAPURA)
|
1704001090NRG25170420240005251
|
18/04/2024
|
Rampal Singh
|
1704001090WL000227
|
Rampal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-090-002/137
(KHANJAPURA)
|
1704001090NRG25170420240005243
|
18/04/2024
|
Mulayam Singh
|
1704001090WL000227
|
Mulayam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-090-002/145
(KHANJAPURA)
|
1704001090NRG25170420240005244
|
18/04/2024
|
Raja Bhaiya Gurjar
|
1704001090WL000227
|
Raja Bhaiya Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
RajaBhaiyaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-090-002/147
(KHANJAPURA)
|
1704001090NRG25170420240005245
|
18/04/2024
|
Haravilas baghel
|
1704001090WL000227
|
Haravilas baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
Haravilasbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG25170420240005246
|
18/04/2024
|
Pratipal Singh
|
1704001090WL000227
|
Pratipal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
PratipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-090-002/152
(KHANJAPURA)
|
1704001090NRG25170420240005247
|
18/04/2024
|
Shivnath Singh
|
1704001090WL000227
|
Shivnath Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
ShivnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-090-002/157
(KHANJAPURA)
|
1704001090NRG25170420240005248
|
18/04/2024
|
komesh
|
1704001090WL000227
|
komesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568541736
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|