|
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-15-007-014-002/185-C
(KUNDAUR)
|
1715007000NRG24280520230210172
|
28/05/2023
|
MANRAJ BAIGA
|
1715007WL014681
|
MANRAJ BAIGA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
06/06/2023
|
|
078621105
|
|
MANRAJBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-014-002/235
(KUNDAUR)
|
1715007000NRG24280520230210179
|
28/05/2023
|
ganesh yadav
|
1715007WL014681
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
ganeshyadav
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-014-002/271
(KUNDAUR)
|
1715007000NRG24280520230210185
|
28/05/2023
|
Premila Singh
|
1715007WL014681
|
Premila Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
PremilaSingh
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-014-002/298-B
(KUNDAUR)
|
1715007000NRG24280520230210187
|
28/05/2023
|
RAMBAI BAIGA
|
1715007WL014681
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
RAMBAIBAIGA
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-014-002/313-A
(KUNDAUR)
|
1715007000NRG24280520230210188
|
28/05/2023
|
Sundar Singh
|
1715007WL014681
|
Sundar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
SundarSingh
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-014-002/395-A
(KUNDAUR)
|
1715007000NRG24280520230210196
|
28/05/2023
|
DHARMKUMARI SINGH
|
1715007WL014681
|
DHARMKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
DHARMKUMARISINGH
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-014-002/62-C
(KUNDAUR)
|
1715007000NRG24280520230210200
|
28/05/2023
|
GEETABAI SINGH
|
1715007WL014681
|
GEETABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/06/2023
|
|
078621105
|
|
GEETABAISINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-025-001/139
(SHANKARPUR)
|
1715007000NRG24280520230210205
|
28/05/2023
|
manwati SHUKLA
|
1715007WL014682
|
manwati SHUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078621105
|
|
manwatiSHUKLA
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-025-001/19-A
(SHANKARPUR)
|
1715007000NRG24280520230210206
|
28/05/2023
|
RAMESH
|
1715007WL014682
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078621105
|
|
RAMESH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-025-001/54
(SHANKARPUR)
|
1715007000NRG24280520230210208
|
28/05/2023
|
warsha
|
1715007WL014682
|
warsha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078621105
|
|
warsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|