|
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-15-007-039-002/12
(AMROLA)
|
1715007000NRG24040720230421802
|
04/07/2023
|
SHESHAMAN PANIKA
|
1715007WL028877
|
SHESHAMAN PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
SHESHAMANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSMI
|
MP-15-007-039-002/12
(AMROLA)
|
1715007000NRG24040720230421801
|
04/07/2023
|
SHESHAMAN PANIKA
|
1715007WL028877
|
SHESHAMAN PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
SHESHAMANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-039-002/13
(AMROLA)
|
1715007000NRG24040720230421803
|
04/07/2023
|
RAM KUMAR PANIKA
|
1715007WL028877
|
RAM KUMAR PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
RAMKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-039-002/22
(AMROLA)
|
1715007000NRG24040720230421805
|
04/07/2023
|
DAL BEER PANIKA
|
1715007WL028877
|
DAL BEER PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
DALBEERPANIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-039-002/22
(AMROLA)
|
1715007000NRG24040720230421804
|
04/07/2023
|
DAL BEER PANIKA
|
1715007WL028877
|
DAL BEER PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
DALBEERPANIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-039-002/26
(AMROLA)
|
1715007000NRG24040720230421806
|
04/07/2023
|
CHHOTELAL SINGH
|
1715007WL028877
|
CHHOTELAL SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-039-002/29-A
(AMROLA)
|
1715007000NRG24040720230421807
|
04/07/2023
|
DHANNESHVAR PRASAD PANIKA
|
1715007WL028877
|
DHANNESHVAR PRASAD PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
DHANNESHVARPRASADPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSMI
|
MP-15-007-039-002/36
(AMROLA)
|
1715007000NRG24040720230421808
|
04/07/2023
|
PREMLAL PANIKA
|
1715007WL028877
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
PREMLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-039-002/41
(AMROLA)
|
1715007000NRG24040720230421809
|
04/07/2023
|
SHUSHILA SAHU
|
1715007WL028877
|
SHUSHILA SAHU
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
SHUSHILASAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-039-002/45
(AMROLA)
|
1715007000NRG24040720230421810
|
04/07/2023
|
RAMMANOHAR SAHU
|
1715007WL028877
|
RAMMANOHAR SAHU
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
RAMMANOHARSAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-039-002/45
(AMROLA)
|
1715007000NRG24040720230421811
|
04/07/2023
|
SHAKUNTALA SAHU
|
1715007WL028877
|
SHAKUNTALA SAHU
|
00468
|
UBIN0554839
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
807066292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUSMI
|
MP-15-007-039-004/10
(AMROLA)
|
1715007000NRG24040720230421812
|
04/07/2023
|
JAI PAL SINGH
|
1715007WL028877
|
JAI PAL SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
JAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-039-004/10-A
(AMROLA)
|
1715007000NRG24040720230421813
|
04/07/2023
|
Jirjodhan
|
1715007WL028877
|
Jirjodhan
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
Jirjodhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-039-004/11-A
(AMROLA)
|
1715007000NRG24040720230421814
|
04/07/2023
|
Ram singh
|
1715007WL028877
|
Ram singh
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-039-004/14
(AMROLA)
|
1715007000NRG24040720230421815
|
04/07/2023
|
DEVLAL SINGH
|
1715007WL028877
|
DEVLAL SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
DEVLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-039-004/15
(AMROLA)
|
1715007000NRG24040720230421816
|
04/07/2023
|
HARI NARAYAN SINGH
|
1715007WL028877
|
HARI NARAYAN SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
HARINARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-039-004/15
(AMROLA)
|
1715007000NRG24040720230421817
|
04/07/2023
|
sukhmanti singh
|
1715007WL028877
|
sukhmanti singh
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
sukhmantisingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-039-004/19
(AMROLA)
|
1715007000NRG24040720230421818
|
04/07/2023
|
RAMHIT PANIKA
|
1715007WL028877
|
RAMHIT PANIKA
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
RAMHITPANIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-039-004/20
(AMROLA)
|
1715007000NRG24040720230421819
|
04/07/2023
|
DADULAL SINGH
|
1715007WL028877
|
DADULAL SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
DADULALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSMI
|
MP-15-007-039-004/21-A
(AMROLA)
|
1715007000NRG24040720230421822
|
04/07/2023
|
RAMDAMAN SINGH
|
1715007WL028877
|
RAMDAMAN SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
RAMDAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-039-004/22
(AMROLA)
|
1715007000NRG24040720230421824
|
04/07/2023
|
BIRBAHADUR
|
1715007WL028877
|
BIRBAHADUR
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
BIRBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-039-004/22
(AMROLA)
|
1715007000NRG24040720230421823
|
04/07/2023
|
BIRBAHADUR
|
1715007WL028877
|
BIRBAHADUR
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
BIRBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-039-004/22-A
(AMROLA)
|
1715007000NRG24040720230421826
|
04/07/2023
|
NARAYAN SINGH
|
1715007WL028877
|
NARAYAN SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-039-004/22-A
(AMROLA)
|
1715007000NRG24040720230421825
|
04/07/2023
|
NARAYAN SINGH
|
1715007WL028877
|
NARAYAN SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-039-004/23
(AMROLA)
|
1715007000NRG24040720230421827
|
04/07/2023
|
Laxmi bai singh
|
1715007WL028877
|
Laxmi bai singh
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
Laxmibaisingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-039-004/8-A
(AMROLA)
|
1715007000NRG24040720230421829
|
04/07/2023
|
ANUJ PRATAP SINGH
|
1715007WL028877
|
ANUJ PRATAP SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
ANUJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-039-004/20-A
(AMROLA)
|
1715007000NRG24040720230421820
|
04/07/2023
|
sumer singh
|
1715007WL028877
|
sumer singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSMI
|
MP-15-007-039-004/3
(AMROLA)
|
1715007000NRG24040720230421828
|
04/07/2023
|
BUDAI PANIKA
|
1715007WL028877
|
BUDAI PANIKA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066292
|
|
BUDAIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|