|
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-15-007-035-001/168-D
(GAIBATA)
|
1715007035NRG24040720230419791
|
04/07/2023
|
RADA PANIKA
|
1715007035WL028775
|
RADA PANIKA
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075166
|
|
RADAPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-031-001/182
(KUSMI)
|
1715007000NRG24040720230421506
|
04/07/2023
|
PADUM NATH SINGH
|
1715007WL028856
|
PADUM NATH SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
PADUMNATHSINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-035-001/225
(GAIBATA)
|
1715007035NRG24040720230419800
|
04/07/2023
|
Rajpal Panika
|
1715007035WL028775
|
Rajpal Panika
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075166
|
|
RajpalPanika
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-041-002/9-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421461
|
04/07/2023
|
Arti Singh
|
1715007WL028855
|
Arti Singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
ArtiSingh
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-041-003/66
(MAJHIGAWAN)
|
1715007000NRG24040720230421355
|
04/07/2023
|
JANBAHADUR SINGH
|
1715007WL028850
|
JANBAHADUR SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
JANBAHADURSINGH
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-041-005/4-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421402
|
04/07/2023
|
RAMSHAY AGRIYA
|
1715007WL028852
|
RAMSHAY AGRIYA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807075166
|
|
RAMSHAYAGRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8923
|
8923
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-031-001/170
(KUSMI)
|
1715007000NRG24040720230421497
|
04/07/2023
|
JAGDEV SINGH
|
1715007WL028856
|
JAGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
JAGDEVSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-031-001/29-A
(KUSMI)
|
1715007000NRG24040720230421522
|
04/07/2023
|
MAHESH YADAV
|
1715007WL028856
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
MAHESHYADAV
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-031-001/295
(KUSMI)
|
1715007000NRG24040720230421523
|
04/07/2023
|
LALDEV SINGH
|
1715007WL028856
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
LALDEVSINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-031-001/87-A
(KUSMI)
|
1715007000NRG24040720230421535
|
04/07/2023
|
DASHRATH SINGH
|
1715007WL028856
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
DASHRATHSINGH
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-031-001/87-B
(KUSMI)
|
1715007000NRG24040720230421537
|
04/07/2023
|
BHAGAT SINGH
|
1715007WL028856
|
BHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
BHAGATSINGH
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-031-001/87-B
(KUSMI)
|
1715007000NRG24040720230421538
|
04/07/2023
|
GAJRUP SINGH
|
1715007WL028856
|
GAJRUP SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807075166
|
|
GAJRUPSINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-035-001/169-B
(GAIBATA)
|
1715007035NRG24040720230419792
|
04/07/2023
|
RADHESYAM
|
1715007035WL028775
|
RADHESYAM
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075166
|
|
RADHESYAM
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-038-002/117
(KESHLAR)
|
1715007000NRG24040720230421428
|
04/07/2023
|
bheemsen singh
|
1715007WL028854
|
bheemsen singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
bheemsensingh
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-038-002/117-A
(KESHLAR)
|
1715007000NRG24040720230421429
|
04/07/2023
|
ammar singh
|
1715007WL028854
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
ammarsingh
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-038-002/30-C
(KESHLAR)
|
1715007000NRG24040720230421432
|
04/07/2023
|
DALBEER
|
1715007WL028854
|
DALBEER
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
DALBEER
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-038-002/69-B
(KESHLAR)
|
1715007000NRG24040720230421439
|
04/07/2023
|
dhanukdhari singh
|
1715007WL028854
|
dhanukdhari singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
dhanukdharisingh
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-038-005/1-D
(KESHLAR)
|
1715007000NRG24040720230421315
|
04/07/2023
|
premlal
|
1715007WL028848
|
premlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
premlal
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-038-005/14
(KESHLAR)
|
1715007000NRG24040720230421317
|
04/07/2023
|
SHUBHAKARAN
|
1715007WL028848
|
SHUBHAKARAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
SHUBHAKARAN
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-038-005/14-B
(KESHLAR)
|
1715007000NRG24040720230421319
|
04/07/2023
|
Ramraj singh
|
1715007WL028848
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
Ramrajsingh
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-038-005/2-C
(KESHLAR)
|
1715007000NRG24040720230421320
|
04/07/2023
|
motilal
|
1715007WL028848
|
motilal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
motilal
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-038-006/78-A
(KESHLAR)
|
1715007000NRG24040720230421340
|
04/07/2023
|
Jagdish
|
1715007WL028848
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075166
|
|
Jagdish
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-041-001/40
(MAJHIGAWAN)
|
1715007000NRG24040720230421452
|
04/07/2023
|
SURYABALI SINGH
|
1715007WL028855
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
SURYABALISINGH
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-041-002/44-D
(MAJHIGAWAN)
|
1715007000NRG24040720230421460
|
04/07/2023
|
RAJESH SINGH
|
1715007WL028855
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
RAJESHSINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-041-003/10
(MAJHIGAWAN)
|
1715007000NRG24040720230421462
|
04/07/2023
|
JAGMOHAN SINGH
|
1715007WL028855
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
JAGMOHANSINGH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-041-003/26-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421468
|
04/07/2023
|
LALDEV SINGH
|
1715007WL028855
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
LALDEVSINGH
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-041-003/30-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421471
|
04/07/2023
|
INDRARAJ SINGH
|
1715007WL028855
|
INDRARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
INDRARAJSINGH
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-041-003/4
(MAJHIGAWAN)
|
1715007000NRG24040720230421473
|
04/07/2023
|
MAHESH SINGH
|
1715007WL028855
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
MAHESHSINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-041-003/44
(MAJHIGAWAN)
|
1715007000NRG24040720230421475
|
04/07/2023
|
CHHATRPAL SINGH
|
1715007WL028855
|
CHHATRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
CHHATRPALSINGH
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-041-003/48-B
(MAJHIGAWAN)
|
1715007000NRG24040720230421477
|
04/07/2023
|
MAN SINGH
|
1715007WL028855
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
MANSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-041-003/64-B
(MAJHIGAWAN)
|
1715007000NRG24040720230421354
|
04/07/2023
|
JAGAT BAHADUR SINGH
|
1715007WL028850
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
JAGATBAHADURSINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-041-003/68
(MAJHIGAWAN)
|
1715007000NRG24040720230421357
|
04/07/2023
|
MANBAHOR SINGH
|
1715007WL028850
|
MANBAHOR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
MANBAHORSINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-041-003/88
(MAJHIGAWAN)
|
1715007000NRG24040720230421365
|
04/07/2023
|
DHARMRAJ PANIKA
|
1715007WL028850
|
DHARMRAJ PANIKA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
DHARMRAJPANIKA
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-041-003/9-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421366
|
04/07/2023
|
SUKHSEN SINGH
|
1715007WL028850
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075166
|
|
SUKHSENSINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-041-004/61
(MAJHIGAWAN)
|
1715007000NRG24040720230421392
|
04/07/2023
|
KALI CHARAN KOL
|
1715007WL028852
|
KALI CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807075166
|
|
KALICHARANKOL
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-041-005/5
(MAJHIGAWAN)
|
1715007000NRG24040720230421404
|
04/07/2023
|
SUKH SEN AGRIYA
|
1715007WL028852
|
SUKH SEN AGRIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807075166
|
|
SUKHSENAGRIYA
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-041-005/55-A
(MAJHIGAWAN)
|
1715007000NRG24040720230421406
|
04/07/2023
|
RAMBHAJAN AGRIYA
|
1715007WL028852
|
RAMBHAJAN AGRIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807075166
|
|
RAMBHAJANAGRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48993
|
48993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59905
|
59905
|
|
|
|
|
|
|
|