|
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-15-007-006-002/54-A
(PIPRAHI)
|
1715007006NRG24190320241330366
|
20/03/2024
|
shivnandan singh
|
1715007006WL106584
|
shivnandan singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634529
|
|
shivnandansingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-010-002/100-B
(KHAIRI)
|
1715007000NRG24200320241332194
|
20/03/2024
|
Dayabati
|
1715007WL106760
|
Dayabati
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Dayabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
3
|
KUSMI
|
MP-15-007-010-002/102
(KHAIRI)
|
1715007000NRG24200320241332196
|
20/03/2024
|
Keshkali
|
1715007WL106760
|
Keshkali
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-010-002/106
(KHAIRI)
|
1715007000NRG24200320241332198
|
20/03/2024
|
Sukhila
|
1715007WL106760
|
Sukhila
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Sukhila
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-010-002/300-B
(KHAIRI)
|
1715007000NRG24200320241332204
|
20/03/2024
|
Karuna
|
1715007WL106760
|
Karuna
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-010-002/34-A
(KHAIRI)
|
1715007000NRG24200320241332209
|
20/03/2024
|
Ramcharan
|
1715007WL106760
|
Ramcharan
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-010-002/8-B
(KHAIRI)
|
1715007000NRG24200320241332213
|
20/03/2024
|
Shanti
|
1715007WL106760
|
Shanti
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-010-002/44
(KHAIRI)
|
1715007000NRG24200320241332211
|
20/03/2024
|
mahgu
|
1715007WL106760
|
mahgu
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
mahgu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-010-002/100
(KHAIRI)
|
1715007000NRG24200320241332193
|
20/03/2024
|
Ramkli baiga
|
1715007WL106760
|
Ramkli baiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Ramklibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-010-002/102
(KHAIRI)
|
1715007000NRG24200320241332195
|
20/03/2024
|
Ranglal
|
1715007WL106760
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-010-002/104
(KHAIRI)
|
1715007000NRG24200320241332197
|
20/03/2024
|
Maghu
|
1715007WL106760
|
Maghu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Maghu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-010-002/170-B
(KHAIRI)
|
1715007000NRG24200320241332199
|
20/03/2024
|
Rameeta
|
1715007WL106760
|
Rameeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Rameeta
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-010-002/18
(KHAIRI)
|
1715007000NRG24200320241332200
|
20/03/2024
|
Ramkali baiga
|
1715007WL106760
|
Ramkali baiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Ramkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-010-002/21-D
(KHAIRI)
|
1715007000NRG24200320241332201
|
20/03/2024
|
SHOHANLAL
|
1715007WL106760
|
SHOHANLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
SHOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-010-002/23
(KHAIRI)
|
1715007000NRG24200320241332202
|
20/03/2024
|
BUTLI BAIGA
|
1715007WL106760
|
BUTLI BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
BUTLIBAIGA
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-010-002/27-A
(KHAIRI)
|
1715007000NRG24200320241332203
|
20/03/2024
|
Chandravati
|
1715007WL106760
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSMI
|
MP-15-007-010-002/32
(KHAIRI)
|
1715007000NRG24200320241332205
|
20/03/2024
|
JHARIYARI BAIGA
|
1715007WL106760
|
JHARIYARI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
JHARIYARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-010-002/32
(KHAIRI)
|
1715007000NRG24200320241332206
|
20/03/2024
|
JHARIYARI BAIGA
|
1715007WL106760
|
JHARIYARI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
JHARIYARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-010-002/33
(KHAIRI)
|
1715007000NRG24200320241332207
|
20/03/2024
|
BACCHULAL BAIGA
|
1715007WL106760
|
BACCHULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
BACCHULALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-010-002/34
(KHAIRI)
|
1715007000NRG24200320241332208
|
20/03/2024
|
RAMKUMAR BAIGA
|
1715007WL106760
|
RAMKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
RAMKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-010-002/39
(KHAIRI)
|
1715007000NRG24200320241332210
|
20/03/2024
|
Lalua
|
1715007WL106760
|
Lalua
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
Lalua
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
22
|
KUSMI
|
MP-15-007-010-002/44
(KHAIRI)
|
1715007000NRG24200320241332212
|
20/03/2024
|
meena
|
1715007WL106760
|
meena
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634529
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-010-004/130-D
(KHAIRI)
|
1715007000NRG24200320241332214
|
20/03/2024
|
Pappoolal prajapati
|
1715007WL106760
|
Pappoolal prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473634529
|
|
Pappoolalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23105
|
23105
|
|
|
|
|
|
|
|