|
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-04-001-063-001/540
(KATAPUR)
|
1704001063NRG25170420240004984
|
19/04/2024
|
raghuveer
|
1704001063WL000205
|
raghuveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SEONDHA
|
MP-04-001-063-001/559
(KATAPUR)
|
1704001063NRG25170420240004997
|
19/04/2024
|
MAMTA
|
1704001063WL000205
|
MAMTA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-063-001/564
(KATAPUR)
|
1704001063NRG25170420240005002
|
19/04/2024
|
SUNITA
|
1704001063WL000205
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/568
(KATAPUR)
|
1704001063NRG25170420240005006
|
19/04/2024
|
ANGURI
|
1704001063WL000205
|
ANGURI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-063-001/414
(KATAPUR)
|
1704001063NRG25170420240004975
|
19/04/2024
|
arti
|
1704001063WL000205
|
arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-063-001/414
(KATAPUR)
|
1704001063NRG25170420240004974
|
19/04/2024
|
santosh
|
1704001063WL000205
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-063-001/415
(KATAPUR)
|
1704001063NRG25170420240004976
|
19/04/2024
|
kishori
|
1704001063WL000205
|
kishori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/520
(KATAPUR)
|
1704001063NRG25170420240004977
|
19/04/2024
|
naresh
|
1704001063WL000205
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/521
(KATAPUR)
|
1704001063NRG25170420240004978
|
19/04/2024
|
kaptan
|
1704001063WL000205
|
kaptan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/524
(KATAPUR)
|
1704001063NRG25170420240004979
|
19/04/2024
|
lakhan
|
1704001063WL000205
|
lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/526
(KATAPUR)
|
1704001063NRG25170420240004980
|
19/04/2024
|
raamkumari
|
1704001063WL000205
|
raamkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
raamkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/532
(KATAPUR)
|
1704001063NRG25170420240004981
|
19/04/2024
|
BHAGHANSINGH
|
1704001063WL000205
|
BHAGHANSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
BHAGHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/536
(KATAPUR)
|
1704001063NRG25170420240004982
|
19/04/2024
|
sudama
|
1704001063WL000205
|
sudama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/537
(KATAPUR)
|
1704001063NRG25170420240004983
|
19/04/2024
|
arjun
|
1704001063WL000205
|
arjun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-063-001/542
(KATAPUR)
|
1704001063NRG25170420240004985
|
19/04/2024
|
sagun
|
1704001063WL000205
|
sagun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-063-001/543
(KATAPUR)
|
1704001063NRG25170420240004986
|
19/04/2024
|
suman
|
1704001063WL000205
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-063-001/547
(KATAPUR)
|
1704001063NRG25170420240004987
|
19/04/2024
|
MOSHAM
|
1704001063WL000205
|
MOSHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
MOSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-063-001/548
(KATAPUR)
|
1704001063NRG25170420240004988
|
19/04/2024
|
parvati
|
1704001063WL000205
|
parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-063-001/549
(KATAPUR)
|
1704001063NRG25170420240004989
|
19/04/2024
|
ANIL KUMAR
|
1704001063WL000205
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-063-001/550
(KATAPUR)
|
1704001063NRG25170420240004990
|
19/04/2024
|
TINKU
|
1704001063WL000205
|
TINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-063-001/551
(KATAPUR)
|
1704001063NRG25170420240004991
|
19/04/2024
|
RAJVEER
|
1704001063WL000205
|
RAJVEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-063-001/552
(KATAPUR)
|
1704001063NRG25170420240004992
|
19/04/2024
|
KAPURI
|
1704001063WL000205
|
KAPURI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-063-001/555
(KATAPUR)
|
1704001063NRG25170420240004993
|
19/04/2024
|
AMIT
|
1704001063WL000205
|
AMIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-063-001/556
(KATAPUR)
|
1704001063NRG25170420240004994
|
19/04/2024
|
MALTI
|
1704001063WL000205
|
MALTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-063-001/557
(KATAPUR)
|
1704001063NRG25170420240004995
|
19/04/2024
|
KUSHMA
|
1704001063WL000205
|
KUSHMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG25170420240004996
|
19/04/2024
|
KUSHMA
|
1704001063WL000205
|
KUSHMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-063-001/560
(KATAPUR)
|
1704001063NRG25170420240004998
|
19/04/2024
|
HARKUVAR
|
1704001063WL000205
|
HARKUVAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
HARKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-063-001/561
(KATAPUR)
|
1704001063NRG25170420240004999
|
19/04/2024
|
YUBRAJ
|
1704001063WL000205
|
YUBRAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
YUBRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-063-001/562
(KATAPUR)
|
1704001063NRG25170420240005000
|
19/04/2024
|
KESHKALI
|
1704001063WL000205
|
KESHKALI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-063-001/563
(KATAPUR)
|
1704001063NRG25170420240005001
|
19/04/2024
|
GIRBAL
|
1704001063WL000205
|
GIRBAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
GIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-063-001/565
(KATAPUR)
|
1704001063NRG25170420240005003
|
19/04/2024
|
BHAGVATI
|
1704001063WL000205
|
BHAGVATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-063-001/566
(KATAPUR)
|
1704001063NRG25170420240005004
|
19/04/2024
|
RAJNEE
|
1704001063WL000205
|
RAJNEE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
RAJNEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-063-001/567
(KATAPUR)
|
1704001063NRG25170420240005005
|
19/04/2024
|
EMRAT SINGH
|
1704001063WL000205
|
EMRAT SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG25170420240004954
|
19/04/2024
|
Rammilan
|
1704001063WL000205
|
Rammilan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG25170420240004955
|
19/04/2024
|
Charansingh
|
1704001063WL000205
|
Charansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-063-001/110-A
(KATAPUR)
|
1704001063NRG25170420240004956
|
19/04/2024
|
Prabha
|
1704001063WL000205
|
Prabha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-063-001/304-A
(KATAPUR)
|
1704001063NRG25170420240004957
|
19/04/2024
|
AJAY
|
1704001063WL000205
|
AJAY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-063-001/308-A
(KATAPUR)
|
1704001063NRG25170420240004958
|
19/04/2024
|
SHANKAR
|
1704001063WL000205
|
SHANKAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-063-001/309-A
(KATAPUR)
|
1704001063NRG25170420240004959
|
19/04/2024
|
MAHENDRA
|
1704001063WL000205
|
MAHENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-063-001/310-A
(KATAPUR)
|
1704001063NRG25170420240004960
|
19/04/2024
|
SANTOSH
|
1704001063WL000205
|
SANTOSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG25170420240004961
|
19/04/2024
|
GYAPRASAD
|
1704001063WL000205
|
GYAPRASAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG25170420240004962
|
19/04/2024
|
VIMLA
|
1704001063WL000205
|
VIMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-063-001/315-A
(KATAPUR)
|
1704001063NRG25170420240004963
|
19/04/2024
|
JITENDRA
|
1704001063WL000205
|
JITENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-063-001/315-A
(KATAPUR)
|
1704001063NRG25170420240004964
|
19/04/2024
|
PRABHA
|
1704001063WL000205
|
PRABHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-063-001/316-A
(KATAPUR)
|
1704001063NRG25170420240004965
|
19/04/2024
|
NIHAL
|
1704001063WL000205
|
NIHAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-063-001/369
(KATAPUR)
|
1704001063NRG25170420240004966
|
19/04/2024
|
REKHA
|
1704001063WL000205
|
REKHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-063-001/375
(KATAPUR)
|
1704001063NRG25170420240004967
|
19/04/2024
|
jyoti
|
1704001063WL000205
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG25170420240004968
|
19/04/2024
|
braju sen
|
1704001063WL000205
|
braju sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
brajusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG25170420240004969
|
19/04/2024
|
mithala
|
1704001063WL000205
|
mithala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG25170420240004970
|
19/04/2024
|
harimohan
|
1704001063WL000205
|
harimohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG25170420240004971
|
19/04/2024
|
priyanka
|
1704001063WL000205
|
priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG25170420240004972
|
19/04/2024
|
shashi
|
1704001063WL000205
|
shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG25170420240004973
|
19/04/2024
|
shela
|
1704001063WL000205
|
shela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568486945
|
|
shela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|