|
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-04-001-072-001/101
(SUNARI)
|
1704001072NRG25010520240016116
|
02/05/2024
|
bholu
|
1704001072WL000718
|
bholu
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-072-001/15
(SUNARI)
|
1704001072NRG25010520240016118
|
02/05/2024
|
ganesh
|
1704001072WL000718
|
ganesh
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-072-001/626
(SUNARI)
|
1704001072NRG25010520240016111
|
02/05/2024
|
Ravi Sharma
|
1704001072WL000717
|
Ravi Sharma
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
RaviSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-072-001/86
(SUNARI)
|
1704001072NRG25010520240016115
|
02/05/2024
|
adiram
|
1704001072WL000717
|
adiram
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
adiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-072-001/628
(SUNARI)
|
1704001072NRG25010520240016113
|
02/05/2024
|
Satendra Sharma
|
1704001072WL000717
|
Satendra Sharma
|
00354
|
PUNB0654900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
SatendraSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG25010520240016117
|
02/05/2024
|
Sunil
|
1704001072WL000718
|
Sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-072-001/208
(SUNARI)
|
1704001072NRG25010520240016119
|
02/05/2024
|
Bharat Rawat
|
1704001072WL000718
|
Bharat Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
BharatRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-072-001/534
(SUNARI)
|
1704001072NRG25010520240016120
|
02/05/2024
|
ramjeet
|
1704001072WL000718
|
ramjeet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-072-001/535
(SUNARI)
|
1704001072NRG25010520240016121
|
02/05/2024
|
arvindra
|
1704001072WL000718
|
arvindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-072-001/540
(SUNARI)
|
1704001072NRG25010520240016122
|
02/05/2024
|
sukhdeen
|
1704001072WL000718
|
sukhdeen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-072-001/542
(SUNARI)
|
1704001072NRG25010520240016123
|
02/05/2024
|
maneesh
|
1704001072WL000718
|
maneesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-072-001/543
(SUNARI)
|
1704001072NRG25010520240016124
|
02/05/2024
|
pradeep
|
1704001072WL000718
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-072-001/544
(SUNARI)
|
1704001072NRG25010520240016125
|
02/05/2024
|
dharvendra
|
1704001072WL000718
|
dharvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-072-001/549
(SUNARI)
|
1704001072NRG25010520240016126
|
02/05/2024
|
sidharth
|
1704001072WL000718
|
sidharth
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
sidharth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-072-001/552
(SUNARI)
|
1704001072NRG25010520240016127
|
02/05/2024
|
mahendra
|
1704001072WL000718
|
mahendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-072-001/553
(SUNARI)
|
1704001072NRG25010520240016128
|
02/05/2024
|
harnam
|
1704001072WL000718
|
harnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-072-001/554
(SUNARI)
|
1704001072NRG25010520240016129
|
02/05/2024
|
rajendra
|
1704001072WL000718
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-072-001/556
(SUNARI)
|
1704001072NRG25010520240016130
|
02/05/2024
|
makhan
|
1704001072WL000718
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-072-001/559
(SUNARI)
|
1704001072NRG25010520240016131
|
02/05/2024
|
bikendra
|
1704001072WL000718
|
bikendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
bikendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-072-001/571
(SUNARI)
|
1704001072NRG25010520240016132
|
02/05/2024
|
seetal
|
1704001072WL000718
|
seetal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-072-001/575
(SUNARI)
|
1704001072NRG25010520240016095
|
02/05/2024
|
jayendra
|
1704001072WL000717
|
jayendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-072-001/579
(SUNARI)
|
1704001072NRG25010520240016096
|
02/05/2024
|
satendra
|
1704001072WL000717
|
satendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-072-001/585
(SUNARI)
|
1704001072NRG25010520240016097
|
02/05/2024
|
kamlesh
|
1704001072WL000717
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-072-001/601
(SUNARI)
|
1704001072NRG25010520240016098
|
02/05/2024
|
Rajendra Singh Rawat
|
1704001072WL000717
|
Rajendra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
RajendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-072-001/603
(SUNARI)
|
1704001072NRG25010520240016099
|
02/05/2024
|
Hakim Singh Rawat
|
1704001072WL000717
|
Hakim Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
HakimSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-072-001/609
(SUNARI)
|
1704001072NRG25010520240016100
|
02/05/2024
|
Balram Rawat
|
1704001072WL000717
|
Balram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
BalramRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-072-001/610
(SUNARI)
|
1704001072NRG25010520240016101
|
02/05/2024
|
Parvat Singh Kewat
|
1704001072WL000717
|
Parvat Singh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
ParvatSinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-072-001/612
(SUNARI)
|
1704001072NRG25010520240016102
|
02/05/2024
|
Kamlesh Rawat
|
1704001072WL000717
|
Kamlesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
KamleshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-072-001/613
(SUNARI)
|
1704001072NRG25010520240016103
|
02/05/2024
|
Ramesh Rawat
|
1704001072WL000717
|
Ramesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
RameshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-072-001/614
(SUNARI)
|
1704001072NRG25010520240016104
|
02/05/2024
|
Beer Singh Rawat
|
1704001072WL000717
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-072-001/615
(SUNARI)
|
1704001072NRG25010520240016105
|
02/05/2024
|
Mevaram Rawat
|
1704001072WL000717
|
Mevaram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
MevaramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-072-001/619
(SUNARI)
|
1704001072NRG25010520240016106
|
02/05/2024
|
Vivek sharma
|
1704001072WL000717
|
Vivek sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
Viveksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-072-001/620
(SUNARI)
|
1704001072NRG25010520240016107
|
02/05/2024
|
Pransingh Rawat
|
1704001072WL000717
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
PransinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-072-001/622
(SUNARI)
|
1704001072NRG25010520240016108
|
02/05/2024
|
Dharmendra sharma
|
1704001072WL000717
|
Dharmendra sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
Dharmendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-072-001/624
(SUNARI)
|
1704001072NRG25010520240016109
|
02/05/2024
|
Vijay Jatav
|
1704001072WL000717
|
Vijay Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
VijayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-072-001/625
(SUNARI)
|
1704001072NRG25010520240016110
|
02/05/2024
|
Ravindra Singh Rawat
|
1704001072WL000717
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-072-001/627
(SUNARI)
|
1704001072NRG25010520240016112
|
02/05/2024
|
Vikram Rawat
|
1704001072WL000717
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
VikramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-072-001/630
(SUNARI)
|
1704001072NRG25010520240016114
|
02/05/2024
|
Hanumant Baghel
|
1704001072WL000717
|
Hanumant Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672686
|
|
HanumantBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|