|
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-04-001-068-002/928
(UCHAD)
|
1704001068NRG25130520240026820
|
13/05/2024
|
jayanti chauhan
|
1704001068WL001201
|
jayanti chauhan
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
jayantichauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-068-002/936
(UCHAD)
|
1704001068NRG25130520240026822
|
13/05/2024
|
gireesha yadav
|
1704001068WL001201
|
gireesha yadav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
gireeshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-068-002/1020
(UCHAD)
|
1704001068NRG25130520240026796
|
13/05/2024
|
Prakash
|
1704001068WL001201
|
Prakash
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-068-002/1020
(UCHAD)
|
1704001068NRG25130520240026797
|
13/05/2024
|
Ravi
|
1704001068WL001201
|
Ravi
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-068-002/1030
(UCHAD)
|
1704001068NRG25130520240026798
|
13/05/2024
|
Rani
|
1704001068WL001201
|
Rani
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-068-002/1078
(UCHAD)
|
1704001068NRG25130520240026799
|
13/05/2024
|
Summer
|
1704001068WL001201
|
Summer
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-068-002/928
(UCHAD)
|
1704001068NRG25130520240026819
|
13/05/2024
|
Shivprtap chouhan
|
1704001068WL001201
|
Shivprtap chouhan
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Shivprtapchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-068-002/930
(UCHAD)
|
1704001068NRG25130520240026821
|
13/05/2024
|
Babar kha
|
1704001068WL001201
|
Babar kha
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Babarkha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-068-002/997
(UCHAD)
|
1704001068NRG25130520240026823
|
13/05/2024
|
Rajendra valmik
|
1704001068WL001201
|
Rajendra valmik
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Rajendravalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-068-002/1183
(UCHAD)
|
1704001068NRG25130520240026800
|
13/05/2024
|
Parshuram vanskar
|
1704001068WL001201
|
Parshuram vanskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Parshuramvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-068-002/1187
(UCHAD)
|
1704001068NRG25130520240026801
|
13/05/2024
|
hotam kalyan
|
1704001068WL001201
|
hotam kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
hotamkalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-068-002/1197
(UCHAD)
|
1704001068NRG25130520240026802
|
13/05/2024
|
bachan khan
|
1704001068WL001201
|
bachan khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
bachankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-068-002/1198
(UCHAD)
|
1704001068NRG25130520240026803
|
13/05/2024
|
jagdeesh baghel
|
1704001068WL001201
|
jagdeesh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
jagdeeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-068-002/1201
(UCHAD)
|
1704001068NRG25130520240026804
|
13/05/2024
|
seema baghel
|
1704001068WL001201
|
seema baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-068-002/1203
(UCHAD)
|
1704001068NRG25130520240026805
|
13/05/2024
|
sarda dhobi
|
1704001068WL001201
|
sarda dhobi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
sardadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-068-002/403
(UCHAD)
|
1704001068NRG25130520240026806
|
13/05/2024
|
Deendayal parajaapati
|
1704001068WL001201
|
Deendayal parajaapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Deendayalparajaapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-068-002/404
(UCHAD)
|
1704001068NRG25130520240026807
|
13/05/2024
|
Nazar khan
|
1704001068WL001201
|
Nazar khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Nazarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-068-002/407-B
(UCHAD)
|
1704001068NRG25130520240026808
|
13/05/2024
|
Geda lal prajapati
|
1704001068WL001201
|
Geda lal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Gedalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-068-002/408
(UCHAD)
|
1704001068NRG25130520240026809
|
13/05/2024
|
Imran khan
|
1704001068WL001201
|
Imran khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-068-002/409
(UCHAD)
|
1704001068NRG25130520240026810
|
13/05/2024
|
Vijendra Balmik
|
1704001068WL001201
|
Vijendra Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
VijendraBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-068-002/410
(UCHAD)
|
1704001068NRG25130520240026811
|
13/05/2024
|
Munna vanshkar
|
1704001068WL001201
|
Munna vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Munnavanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-068-002/414
(UCHAD)
|
1704001068NRG25130520240026812
|
13/05/2024
|
Kishan Baghel
|
1704001068WL001201
|
Kishan Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
KishanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-068-002/415
(UCHAD)
|
1704001068NRG25130520240026813
|
13/05/2024
|
Anil prajapati
|
1704001068WL001201
|
Anil prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Anilprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-068-002/422
(UCHAD)
|
1704001068NRG25130520240026814
|
13/05/2024
|
Bhikam kevat
|
1704001068WL001201
|
Bhikam kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Bhikamkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-068-002/423
(UCHAD)
|
1704001068NRG25130520240026815
|
13/05/2024
|
Gambhir prajapati
|
1704001068WL001201
|
Gambhir prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Gambhirprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-068-002/424
(UCHAD)
|
1704001068NRG25130520240026816
|
13/05/2024
|
Arjun kevat
|
1704001068WL001201
|
Arjun kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Arjunkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-068-002/425
(UCHAD)
|
1704001068NRG25130520240026817
|
13/05/2024
|
Arjun kevat
|
1704001068WL001201
|
Arjun kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Arjunkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-068-002/426
(UCHAD)
|
1704001068NRG25130520240026818
|
13/05/2024
|
Kalicharan
|
1704001068WL001201
|
Kalicharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-068-002/997-A
(UCHAD)
|
1704001068NRG25130520240026824
|
13/05/2024
|
Anil sen
|
1704001068WL001201
|
Anil sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Anilsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-068-002/997-B
(UCHAD)
|
1704001068NRG25130520240026825
|
13/05/2024
|
Ramkumari sen
|
1704001068WL001201
|
Ramkumari sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818533754
|
|
Ramkumarisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|