|
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-15-007-017-001/1007
(MEDARA)
|
1715007000NRG24150220241230688
|
15/02/2024
|
RAMESH KUMAR MAURIYA
|
1715007WL099118
|
RAMESH KUMAR MAURIYA
|
00415
|
SBIN0017116
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAMESHKUMARMAURIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-017-001/859
(MEDARA)
|
1715007000NRG24150220241230718
|
15/02/2024
|
Gulbasia singh
|
1715007WL099118
|
Gulbasia singh
|
00415
|
SBIN0017116
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
Gulbasiasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-017-001/200-A
(MEDARA)
|
1715007000NRG24150220241230694
|
15/02/2024
|
PRITHVI RAJ SINGH
|
1715007WL099118
|
PRITHVI RAJ SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
PRITHVIRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSMI
|
MP-15-007-017-001/500-A
(MEDARA)
|
1715007000NRG24150220241230710
|
15/02/2024
|
YAGYANARAYAN YADAV
|
1715007WL099118
|
YAGYANARAYAN YADAV
|
00468
|
UBIN0554839
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
YAGYANARAYANYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-017-001/1007
(MEDARA)
|
1715007000NRG24150220241230689
|
15/02/2024
|
ANITA DEVI PANIKA
|
1715007WL099118
|
ANITA DEVI PANIKA
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
ANITADEVIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-017-001/999-B
(MEDARA)
|
1715007000NRG24150220241230729
|
15/02/2024
|
DURGABATI SINGH
|
1715007WL099118
|
DURGABATI SINGH
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303468585
|
|
DURGABATISINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-017-001/999-B
(MEDARA)
|
1715007000NRG24150220241230728
|
15/02/2024
|
DURGABATI SINGH
|
1715007WL099118
|
DURGABATI SINGH
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303468585
|
|
DURGABATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-017-001/145
(MEDARA)
|
1715007000NRG24150220241230691
|
15/02/2024
|
ANARKALI SINGH
|
1715007WL099118
|
ANARKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-017-001/145
(MEDARA)
|
1715007000NRG24150220241230690
|
15/02/2024
|
ANARKALI SINGH
|
1715007WL099118
|
ANARKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
ANARKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUSMI
|
MP-15-007-017-001/188
(MEDARA)
|
1715007000NRG24150220241230693
|
15/02/2024
|
Shuklal SINGH
|
1715007WL099118
|
Shuklal SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303468585
|
|
ShuklalSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-017-001/188
(MEDARA)
|
1715007000NRG24150220241230692
|
15/02/2024
|
Shuklal SINGH
|
1715007WL099118
|
Shuklal SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
ShuklalSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-017-001/200-D
(MEDARA)
|
1715007000NRG24150220241230695
|
15/02/2024
|
DHARMRAJ SINGH
|
1715007WL099118
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-017-001/203-A
(MEDARA)
|
1715007000NRG24150220241230697
|
15/02/2024
|
RANU YADAV
|
1715007WL099118
|
RANU YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
RANUYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSMI
|
MP-15-007-017-001/203-A
(MEDARA)
|
1715007000NRG24150220241230696
|
15/02/2024
|
SATYAM YADAV
|
1715007WL099118
|
SATYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
SATYAMYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSMI
|
MP-15-007-017-001/248
(MEDARA)
|
1715007000NRG24150220241230699
|
15/02/2024
|
BUDHSEN SINGH
|
1715007WL099118
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
BUDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-017-001/248
(MEDARA)
|
1715007000NRG24150220241230698
|
15/02/2024
|
BUDHSEN SINGH
|
1715007WL099118
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
BUDHSENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KUSMI
|
MP-15-007-017-001/273
(MEDARA)
|
1715007000NRG24150220241230700
|
15/02/2024
|
ARCHANA SINGH
|
1715007WL099118
|
ARCHANA SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
ARCHANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-017-001/276
(MEDARA)
|
1715007000NRG24150220241230702
|
15/02/2024
|
RAMBAI
|
1715007WL099118
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUSMI
|
MP-15-007-017-001/276
(MEDARA)
|
1715007000NRG24150220241230701
|
15/02/2024
|
RAMBAI
|
1715007WL099118
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-017-001/366
(MEDARA)
|
1715007000NRG24150220241230705
|
15/02/2024
|
NARAYAN YADAV
|
1715007WL099118
|
NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
NARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-017-001/366
(MEDARA)
|
1715007000NRG24150220241230704
|
15/02/2024
|
NARAYAN YADAV
|
1715007WL099118
|
NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
NARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-017-001/366
(MEDARA)
|
1715007000NRG24150220241230703
|
15/02/2024
|
NARAYAN YADAV
|
1715007WL099118
|
NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
NARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-017-001/375
(MEDARA)
|
1715007000NRG24150220241230706
|
15/02/2024
|
RAMPRATAP SINGH
|
1715007WL099118
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAMPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSMI
|
MP-15-007-017-001/48
(MEDARA)
|
1715007000NRG24150220241230707
|
15/02/2024
|
KALESHAR SINGH
|
1715007WL099118
|
KALESHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
KALESHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-017-001/50
(MEDARA)
|
1715007000NRG24150220241230709
|
15/02/2024
|
BANSHBHADUR
|
1715007WL099118
|
BANSHBHADUR
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
BANSHBHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-017-001/50
(MEDARA)
|
1715007000NRG24150220241230708
|
15/02/2024
|
BANSHBHADUR
|
1715007WL099118
|
BANSHBHADUR
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303468585
|
|
BANSHBHADUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-017-001/592-A
(MEDARA)
|
1715007000NRG24150220241230712
|
15/02/2024
|
Dev vati yadav
|
1715007WL099118
|
Dev vati yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
Devvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-017-001/592-A
(MEDARA)
|
1715007000NRG24150220241230711
|
15/02/2024
|
Gore lal yadav
|
1715007WL099118
|
Gore lal yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
Gorelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-017-001/72
(MEDARA)
|
1715007000NRG24150220241230714
|
15/02/2024
|
RAJMANTI
|
1715007WL099118
|
RAJMANTI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAJMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-017-001/72
(MEDARA)
|
1715007000NRG24150220241230713
|
15/02/2024
|
SHIV PRASAD YADAV
|
1715007WL099118
|
SHIV PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
SHIVPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSMI
|
MP-15-007-017-001/858
(MEDARA)
|
1715007000NRG24150220241230715
|
15/02/2024
|
CHHATRAPAL SINGH
|
1715007WL099118
|
CHHATRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
CHHATRAPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KUSMI
|
MP-15-007-017-001/858
(MEDARA)
|
1715007000NRG24150220241230716
|
15/02/2024
|
CHHATRAPAL SINGH
|
1715007WL099118
|
CHHATRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-017-001/859
(MEDARA)
|
1715007000NRG24150220241230717
|
15/02/2024
|
RAJPAL SINGH
|
1715007WL099118
|
RAJPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAJPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-017-001/860
(MEDARA)
|
1715007000NRG24150220241230720
|
15/02/2024
|
PRABHA VATI SINGH
|
1715007WL099118
|
PRABHA VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
PRABHAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-017-001/860
(MEDARA)
|
1715007000NRG24150220241230719
|
15/02/2024
|
PRABHABTI
|
1715007WL099118
|
PRABHABTI
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
PRABHABTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-017-001/927
(MEDARA)
|
1715007000NRG24150220241230721
|
15/02/2024
|
INDRA JEET SINGH
|
1715007WL099118
|
INDRA JEET SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-017-001/935
(MEDARA)
|
1715007000NRG24150220241230722
|
15/02/2024
|
RAMBHADUR YADAV
|
1715007WL099118
|
RAMBHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAMBHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-017-001/938
(MEDARA)
|
1715007000NRG24150220241230723
|
15/02/2024
|
MANGLESHVER SINGH
|
1715007WL099118
|
MANGLESHVER SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303468585
|
|
MANGLESHVERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-017-001/95
(MEDARA)
|
1715007000NRG24150220241230725
|
15/02/2024
|
RAJ PAL SINGH
|
1715007WL099118
|
RAJ PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSMI
|
MP-15-007-017-001/95
(MEDARA)
|
1715007000NRG24150220241230724
|
15/02/2024
|
RAJ PALSINGH
|
1715007WL099118
|
RAJ PALSINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
303468585
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-017-001/959
(MEDARA)
|
1715007000NRG24150220241230727
|
15/02/2024
|
LALAVATI
|
1715007WL099118
|
LALAVATI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303468585
|
|
LALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-017-001/959
(MEDARA)
|
1715007000NRG24150220241230726
|
15/02/2024
|
LALAVATI
|
1715007WL099118
|
LALAVATI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303468585
|
|
LALAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|