|
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-04-001-087-001/406
(KHAJOORI)
|
1704001087NRG25170520240030841
|
18/05/2024
|
manoj
|
1704001087WL001330
|
manoj
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-087-001/296
(KHAJOORI)
|
1704001087NRG25170520240030948
|
18/05/2024
|
deependra
|
1704001087WL001334
|
deependra
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-087-001/296
(KHAJOORI)
|
1704001087NRG25170520240030949
|
18/05/2024
|
raju
|
1704001087WL001334
|
raju
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-087-001/406
(KHAJOORI)
|
1704001087NRG25170520240030842
|
18/05/2024
|
aneeta
|
1704001087WL001330
|
aneeta
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-087-001/51
(KHAJOORI)
|
1704001087NRG25170520240030843
|
18/05/2024
|
munnalal
|
1704001087WL001330
|
munnalal
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-087-001/770
(KHAJOORI)
|
1704001087NRG25170520240030852
|
18/05/2024
|
radhu sahu
|
1704001087WL001330
|
radhu sahu
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
radhusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-087-001/770
(KHAJOORI)
|
1704001087NRG25170520240030853
|
18/05/2024
|
sapna
|
1704001087WL001330
|
sapna
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-087-001/771
(KHAJOORI)
|
1704001087NRG25170520240030854
|
18/05/2024
|
hari das
|
1704001087WL001330
|
hari das
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-087-001/771
(KHAJOORI)
|
1704001087NRG25170520240030855
|
18/05/2024
|
meera
|
1704001087WL001330
|
meera
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-087-001/425
(KHAJOORI)
|
1704001087NRG25170520240030950
|
18/05/2024
|
sonu
|
1704001087WL001334
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
sonu
|
AXIS BANK(607153)
|
|
11
|
SEONDHA
|
MP-04-001-087-001/602
(KHAJOORI)
|
1704001087NRG25170520240030951
|
18/05/2024
|
Dau ibrahim khan
|
1704001087WL001334
|
Dau ibrahim khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Dauibrahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-087-001/603
(KHAJOORI)
|
1704001087NRG25170520240030844
|
18/05/2024
|
Dipak
|
1704001087WL001330
|
Dipak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-087-001/609
(KHAJOORI)
|
1704001087NRG25170520240030845
|
18/05/2024
|
Veeran
|
1704001087WL001330
|
Veeran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-087-001/627
(KHAJOORI)
|
1704001087NRG25170520240030846
|
18/05/2024
|
Rani
|
1704001087WL001330
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-087-001/632
(KHAJOORI)
|
1704001087NRG25170520240030847
|
18/05/2024
|
Pancho
|
1704001087WL001330
|
Pancho
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-087-001/634
(KHAJOORI)
|
1704001087NRG25170520240030848
|
18/05/2024
|
Chinto
|
1704001087WL001330
|
Chinto
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Chinto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-087-001/637
(KHAJOORI)
|
1704001087NRG25170520240030952
|
18/05/2024
|
Chandmohan
|
1704001087WL001334
|
Chandmohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Chandmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-087-001/641
(KHAJOORI)
|
1704001087NRG25170520240030849
|
18/05/2024
|
Aangad
|
1704001087WL001330
|
Aangad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Aangad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-087-001/642
(KHAJOORI)
|
1704001087NRG25170520240030850
|
18/05/2024
|
Kalyan
|
1704001087WL001330
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-087-001/643
(KHAJOORI)
|
1704001087NRG25170520240030851
|
18/05/2024
|
Mithla
|
1704001087WL001330
|
Mithla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-087-001/756
(KHAJOORI)
|
1704001087NRG25170520240030953
|
18/05/2024
|
hariram
|
1704001087WL001334
|
hariram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-087-001/756
(KHAJOORI)
|
1704001087NRG25170520240030954
|
18/05/2024
|
vipin
|
1704001087WL001334
|
vipin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029987150
|
|
vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|