|
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-04-001-066-001/958
(BHARROLI)
|
1704001066NRG25220420240008828
|
22/04/2024
|
ravi kumar
|
1704001066WL000392
|
ravi kumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-066-001/1001
(BHARROLI)
|
1704001066NRG25220420240008820
|
22/04/2024
|
Rampyari Baghel
|
1704001066WL000392
|
Rampyari Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
RampyariBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/1001
(BHARROLI)
|
1704001066NRG25220420240008819
|
22/04/2024
|
Van Singh
|
1704001066WL000392
|
Van Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
VanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/1002
(BHARROLI)
|
1704001066NRG25220420240008821
|
22/04/2024
|
Balwan Singh Gurjar
|
1704001066WL000392
|
Balwan Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
BalwanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/1002
(BHARROLI)
|
1704001066NRG25220420240008822
|
22/04/2024
|
Sunita Gurjar
|
1704001066WL000392
|
Sunita Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/1004
(BHARROLI)
|
1704001066NRG25220420240008823
|
22/04/2024
|
Ram Bihari Prajapati
|
1704001066WL000392
|
Ram Bihari Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
RamBihariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-066-001/1006
(BHARROLI)
|
1704001066NRG25220420240008824
|
22/04/2024
|
Banmali
|
1704001066WL000392
|
Banmali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
Banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/1010
(BHARROLI)
|
1704001066NRG25220420240008825
|
22/04/2024
|
Kailash
|
1704001066WL000392
|
Kailash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-066-001/1010
(BHARROLI)
|
1704001066NRG25220420240008826
|
22/04/2024
|
lokendra singh
|
1704001066WL000392
|
lokendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-066-001/1022
(BHARROLI)
|
1704001066NRG25220420240008827
|
22/04/2024
|
Harcharan Pal
|
1704001066WL000392
|
Harcharan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
HarcharanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-066-001/999
(BHARROLI)
|
1704001066NRG25220420240008829
|
22/04/2024
|
Indrpal Singh Gurjar
|
1704001066WL000392
|
Indrpal Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567962494
|
|
IndrpalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|