|
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-15-007-012-001/121
(HARDI)
|
1715007012NRG24240120241164927
|
24/01/2024
|
TEJ BAHADUR SINGH
|
1715007012WL094778
|
TEJ BAHADUR SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-012-001/170-C
(HARDI)
|
1715007012NRG24240120241164937
|
24/01/2024
|
RAJPAL SINGH
|
1715007012WL094778
|
RAJPAL SINGH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
RAJPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-012-001/170-C
(HARDI)
|
1715007012NRG24240120241164938
|
24/01/2024
|
POONAM SINGH
|
1715007012WL094778
|
POONAM SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-012-001/100
(HARDI)
|
1715007012NRG24240120241164924
|
24/01/2024
|
MANIRAJ SINGH
|
1715007012WL094778
|
MANIRAJ SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
MANIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-012-001/100
(HARDI)
|
1715007012NRG24240120241164923
|
24/01/2024
|
MANIRAJ SINGH
|
1715007012WL094778
|
MANIRAJ SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
MANIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-012-001/354-A
(HARDI)
|
1715007012NRG24240120241164943
|
24/01/2024
|
DEVENDRA KUMAR SINGH
|
1715007012WL094778
|
DEVENDRA KUMAR SINGH
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
DEVENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-012-001/101-C
(HARDI)
|
1715007012NRG24240120241164925
|
24/01/2024
|
SHIVPAL SINGH
|
1715007012WL094778
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
SHIVPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007012NRG24240120241164926
|
24/01/2024
|
CHANDRA PRATAP SINGH
|
1715007012WL094778
|
CHANDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
CHANDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-012-001/123-a
(HARDI)
|
1715007012NRG24240120241164928
|
24/01/2024
|
SUSHEELA SINGH
|
1715007012WL094778
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
SUSHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007012NRG24240120241164929
|
24/01/2024
|
KUSHUM KALI SINGH
|
1715007012WL094778
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007012NRG24240120241164930
|
24/01/2024
|
KUSUMKALI SINGH
|
1715007012WL094778
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG24240120241164931
|
24/01/2024
|
rajbahadur singh
|
1715007012WL094778
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG24240120241164932
|
24/01/2024
|
RAMBATI SINGH
|
1715007012WL094778
|
RAMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038878449
|
|
RAMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-012-001/132-C
(HARDI)
|
1715007012NRG24240120241164933
|
24/01/2024
|
jagatbahadur singh
|
1715007012WL094778
|
jagatbahadur singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
jagatbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-012-001/132-C
(HARDI)
|
1715007012NRG24240120241164934
|
24/01/2024
|
NANBAI SINGH
|
1715007012WL094778
|
NANBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
NANBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-012-001/140-C
(HARDI)
|
1715007012NRG24240120241164935
|
24/01/2024
|
SAROJ SINGH
|
1715007012WL094778
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-012-001/146
(HARDI)
|
1715007012NRG24240120241164936
|
24/01/2024
|
MAHIPAL SINGH
|
1715007012WL094778
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
MAHIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-012-001/201
(HARDI)
|
1715007012NRG24240120241164939
|
24/01/2024
|
DAN BAHADUR SINGH
|
1715007012WL094778
|
DAN BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
DANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-012-001/201-A
(HARDI)
|
1715007012NRG24240120241164940
|
24/01/2024
|
BIPIN SINGH
|
1715007012WL094778
|
BIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
BIPINSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-012-001/28
(HARDI)
|
1715007012NRG24240120241164942
|
24/01/2024
|
SUNEETA SINGH
|
1715007012WL094778
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038878449
|
|
SUNEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-012-001/28
(HARDI)
|
1715007012NRG24240120241164941
|
24/01/2024
|
SUNEETA SINGH
|
1715007012WL094778
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-012-001/366-A
(HARDI)
|
1715007012NRG24240120241164944
|
24/01/2024
|
KUNVAR SINGH
|
1715007012WL094778
|
KUNVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
KUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-012-001/366-C
(HARDI)
|
1715007012NRG24240120241164945
|
24/01/2024
|
VISHVANATH SINGH
|
1715007012WL094778
|
VISHVANATH SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038878449
|
|
VISHVANATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSMI
|
MP-15-007-012-001/367-B
(HARDI)
|
1715007012NRG24240120241164946
|
24/01/2024
|
GOVIND SINGH
|
1715007012WL094778
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-012-001/51-C
(HARDI)
|
1715007012NRG24240120241164947
|
24/01/2024
|
GULAB SINGH
|
1715007012WL094778
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-012-001/57
(HARDI)
|
1715007012NRG24240120241164948
|
24/01/2024
|
NAN BAI
|
1715007012WL094778
|
NAN BAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
NANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-012-001/62
(HARDI)
|
1715007012NRG24240120241164950
|
24/01/2024
|
DHANPAT SINGH
|
1715007012WL094778
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
DHANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSMI
|
MP-15-007-012-001/62
(HARDI)
|
1715007012NRG24240120241164949
|
24/01/2024
|
DHANPAT SINGH
|
1715007012WL094778
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
DHANPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-012-001/73-A
(HARDI)
|
1715007012NRG24240120241164951
|
24/01/2024
|
SHYAMKALI SINGH
|
1715007012WL094778
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-012-001/80-A
(HARDI)
|
1715007012NRG24240120241164952
|
24/01/2024
|
RAJ KUMAR SINGH
|
1715007012WL094778
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
RAJKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007012NRG24240120241164953
|
24/01/2024
|
DEVLAL SINGH
|
1715007012WL094778
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007012NRG24240120241164954
|
24/01/2024
|
BISHNU BAIGA
|
1715007012WL094778
|
BISHNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038878449
|
|
BISHNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|