|
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
|
KUSMI
|
MP-15-007-017-001/250
(MEDARA)
|
1715007000NRG24100720230459182
|
10/07/2023
|
mahespratap singh
|
1715007WL031396
|
mahespratap singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
mahespratapsingh
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-017-001/864-A
(MEDARA)
|
1715007000NRG24100720230459200
|
10/07/2023
|
vansgopal
|
1715007WL031396
|
vansgopal
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
vansgopal
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-018-001/252-A
(BHADAURA)
|
1715007018NRG24100720230459838
|
10/07/2023
|
BHAGOLE
|
1715007018WL031425
|
BHAGOLE
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
BHAGOLE
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-036-001/70
(BHUIMAD)
|
1715007000NRG24100720230458749
|
10/07/2023
|
RAMSUNDAR SAKET
|
1715007WL031378
|
RAMSUNDAR SAKET
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMSUNDARSAKET
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-041-001/14-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458824
|
10/07/2023
|
SARITA BAIGA
|
1715007WL031382
|
SARITA BAIGA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
SARITABAIGA
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-041-002/9-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458833
|
10/07/2023
|
Arti Singh
|
1715007WL031382
|
Arti Singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
ArtiSingh
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-041-003/66
(MAJHIGAWAN)
|
1715007000NRG24100720230458854
|
10/07/2023
|
JANBAHADUR SINGH
|
1715007WL031382
|
JANBAHADUR SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
JANBAHADURSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-041-005/4-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458960
|
10/07/2023
|
RAMSHAY AGRIYA
|
1715007WL031388
|
RAMSHAY AGRIYA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMSHAYAGRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-018-001/174
(BHADAURA)
|
1715007018NRG24100720230459824
|
10/07/2023
|
KAMAL JAYSWAL
|
1715007018WL031425
|
KAMAL JAYSWAL
|
00468
|
UBIN0569836
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
KAMALJAYSWAL
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-018-001/32
(BHADAURA)
|
1715007018NRG24100720230459848
|
10/07/2023
|
RAMAVTAR PRAJAPATI
|
1715007018WL031425
|
RAMAVTAR PRAJAPATI
|
00468
|
UBIN0569836
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMAVTARPRAJAPATI
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-019-001/305
(KATARWAR)
|
1715007019NRG24100720230454648
|
10/07/2023
|
RAMU JAYSWAL
|
1715007019WL031157
|
RAMU JAYSWAL
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMUJAYSWAL
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-023-001/169-D
(RAMPUR)
|
1715007023NRG24100720230455441
|
10/07/2023
|
RAMNARAYAN JAYSWAL
|
1715007023WL031200
|
RAMNARAYAN JAYSWAL
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMNARAYANJAYSWAL
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-023-001/170-B
(RAMPUR)
|
1715007023NRG24100720230455442
|
10/07/2023
|
Viresh
|
1715007023WL031200
|
Viresh
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
14/07/2023
|
|
857991402
|
|
Viresh
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-023-001/34-B
(RAMPUR)
|
1715007023NRG24100720230455455
|
10/07/2023
|
prabhudal
|
1715007023WL031201
|
prabhudal
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
14/07/2023
|
|
857991402
|
|
prabhudal
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-023-002/78
(RAMPUR)
|
1715007000NRG24100720230458930
|
10/07/2023
|
vindu
|
1715007WL031386
|
vindu
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
14/07/2023
|
|
857991402
|
|
vindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-017-001/259-C
(MEDARA)
|
1715007000NRG24100720230459185
|
10/07/2023
|
Saroj kali singh
|
1715007WL031396
|
Saroj kali singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
Sarojkalisingh
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-017-001/259-D
(MEDARA)
|
1715007000NRG24100720230459186
|
10/07/2023
|
Ajmer singh
|
1715007WL031396
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
Ajmersingh
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-017-001/81
(MEDARA)
|
1715007000NRG24100720230459197
|
10/07/2023
|
CHATRPATI SINGH
|
1715007WL031396
|
CHATRPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
CHATRPATISINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-017-001/89
(MEDARA)
|
1715007000NRG24100720230459201
|
10/07/2023
|
FOOLBAI
|
1715007WL031396
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
857991402
|
|
FOOLBAI
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-018-001/132
(BHADAURA)
|
1715007018NRG24100720230459809
|
10/07/2023
|
RAJDEV JAYSWAL
|
1715007018WL031425
|
RAJDEV JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAJDEVJAYSWAL
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-018-001/162
(BHADAURA)
|
1715007018NRG24100720230459817
|
10/07/2023
|
LALBAI SAHU
|
1715007018WL031425
|
LALBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
LALBAISAHU
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-018-001/200-B
(BHADAURA)
|
1715007018NRG24100720230459827
|
10/07/2023
|
HEERALAL PRAJAPATI
|
1715007018WL031425
|
HEERALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
HEERALALPRAJAPATI
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-018-001/221-B
(BHADAURA)
|
1715007018NRG24100720230459832
|
10/07/2023
|
Kailash Jayswal
|
1715007018WL031425
|
Kailash Jayswal
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
KailashJayswal
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-018-001/228
(BHADAURA)
|
1715007018NRG24100720230459834
|
10/07/2023
|
HAREELAL YADAV
|
1715007018WL031425
|
HAREELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
HAREELALYADAV
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-018-001/270
(BHADAURA)
|
1715007018NRG24100720230459841
|
10/07/2023
|
ATUL SATYA PRAKASH
|
1715007018WL031425
|
ATUL SATYA PRAKASH
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
ATULSATYAPRAKASH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-018-001/44
(BHADAURA)
|
1715007018NRG24100720230459853
|
10/07/2023
|
AMRITLAL SAHOO
|
1715007018WL031425
|
AMRITLAL SAHOO
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
14/07/2023
|
|
857991402
|
|
AMRITLALSAHOO
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-023-003/101
(RAMPUR)
|
1715007000NRG24100720230458936
|
10/07/2023
|
mahipal
|
1715007WL031386
|
mahipal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
857991402
|
|
mahipal
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-023-003/101
(RAMPUR)
|
1715007000NRG24100720230458933
|
10/07/2023
|
MAHIPAL PRAJAPATI .
|
1715007WL031386
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
857991402
|
|
MAHIPALPRAJAPATI.
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-024-002/161-A
(GUDUADHAR)
|
1715007000NRG24100720230458758
|
10/07/2023
|
DHANPAT SINGH
|
1715007WL031379
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857991402
|
|
DHANPATSINGH
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-024-002/161-B
(GUDUADHAR)
|
1715007000NRG24100720230458760
|
10/07/2023
|
Lala Singh
|
1715007WL031379
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857991402
|
|
LalaSingh
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-024-002/174
(GUDUADHAR)
|
1715007000NRG24100720230458763
|
10/07/2023
|
BABULAL SAHU
|
1715007WL031379
|
BABULAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
857991402
|
|
BABULALSAHU
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-041-003/10
(MAJHIGAWAN)
|
1715007000NRG24100720230458834
|
10/07/2023
|
JAGMOHAN SINGH
|
1715007WL031382
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
JAGMOHANSINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-041-003/26-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458839
|
10/07/2023
|
LALDEV SINGH
|
1715007WL031382
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
LALDEVSINGH
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-041-003/30-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458842
|
10/07/2023
|
INDRARAJ SINGH
|
1715007WL031382
|
INDRARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
INDRARAJSINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-041-003/4
(MAJHIGAWAN)
|
1715007000NRG24100720230458844
|
10/07/2023
|
MAHESH SINGH
|
1715007WL031382
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
MAHESHSINGH
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-041-003/44
(MAJHIGAWAN)
|
1715007000NRG24100720230458846
|
10/07/2023
|
CHHATRPAL SINGH
|
1715007WL031382
|
CHHATRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
CHHATRPALSINGH
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-041-003/48-B
(MAJHIGAWAN)
|
1715007000NRG24100720230458848
|
10/07/2023
|
MAN SINGH
|
1715007WL031382
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
MANSINGH
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-041-003/64-B
(MAJHIGAWAN)
|
1715007000NRG24100720230458853
|
10/07/2023
|
JAGAT BAHADUR SINGH
|
1715007WL031382
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
JAGATBAHADURSINGH
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-041-003/68
(MAJHIGAWAN)
|
1715007000NRG24100720230458856
|
10/07/2023
|
MANBAHOR SINGH
|
1715007WL031382
|
MANBAHOR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
MANBAHORSINGH
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-041-003/88
(MAJHIGAWAN)
|
1715007000NRG24100720230458864
|
10/07/2023
|
DHARMRAJ PANIKA
|
1715007WL031382
|
DHARMRAJ PANIKA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
DHARMRAJPANIKA
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-041-003/9-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458865
|
10/07/2023
|
SUKHSEN SINGH
|
1715007WL031382
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
SUKHSENSINGH
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-041-005/5
(MAJHIGAWAN)
|
1715007000NRG24100720230458962
|
10/07/2023
|
SUKH SEN AGRIYA
|
1715007WL031388
|
SUKH SEN AGRIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
857991402
|
|
SUKHSENAGRIYA
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-041-005/55-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458964
|
10/07/2023
|
RAMBHAJAN AGRIYA
|
1715007WL031388
|
RAMBHAJAN AGRIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
857991402
|
|
RAMBHAJANAGRIYA
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-041-005/57
(MAJHIGAWAN)
|
1715007000NRG24100720230458883
|
10/07/2023
|
BULAI YADAV
|
1715007WL031382
|
BULAI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
857991402
|
|
BULAIYADAV
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-041-005/72
(MAJHIGAWAN)
|
1715007000NRG24100720230458980
|
10/07/2023
|
KAMLESHVATI SINGH
|
1715007WL031388
|
KAMLESHVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
857991402
|
|
KAMLESHVATISINGH
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-041-005/8-A
(MAJHIGAWAN)
|
1715007000NRG24100720230458981
|
10/07/2023
|
JAGMOHAN SINGH
|
1715007WL031388
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
857991402
|
|
JAGMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41165
|
41165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65305
|
65305
|
|
|
|
|
|
|
|