|
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-15-007-020-001/1030
(GOTARA)
|
1715007000NRG24220120241156467
|
22/01/2024
|
Sachin Vishwakarma
|
1715007WL094155
|
Sachin Vishwakarma
|
00045
|
BARB0SIDHIX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
SachinVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-020-001/154-B
(GOTARA)
|
1715007000NRG24220120241156471
|
22/01/2024
|
shanti kewat
|
1715007WL094155
|
shanti kewat
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
shantikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-020-001/482-D
(GOTARA)
|
1715007000NRG24220120241156491
|
22/01/2024
|
ujagar
|
1715007WL094155
|
ujagar
|
00468
|
UBIN0539759
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
ujagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-020-001/1021
(GOTARA)
|
1715007000NRG24220120241156466
|
22/01/2024
|
Durgesh nath goswami
|
1715007WL094155
|
Durgesh nath goswami
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Durgeshnathgoswami
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-020-001/11
(GOTARA)
|
1715007000NRG24220120241156469
|
22/01/2024
|
PHULMATI SINGH
|
1715007WL094155
|
PHULMATI SINGH
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
PHULMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-020-001/386-A
(GOTARA)
|
1715007000NRG24220120241156478
|
22/01/2024
|
Manisha sahu
|
1715007WL094155
|
Manisha sahu
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Manishasahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-020-001/386-A
(GOTARA)
|
1715007000NRG24220120241156477
|
22/01/2024
|
Sunil Kumar Sahu
|
1715007WL094155
|
Sunil Kumar Sahu
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
SunilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-020-001/411-B
(GOTARA)
|
1715007000NRG24220120241156482
|
22/01/2024
|
Ashok kumar goswami
|
1715007WL094155
|
Ashok kumar goswami
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Ashokkumargoswami
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-020-001/418-B
(GOTARA)
|
1715007000NRG24220120241156483
|
22/01/2024
|
shivpujan
|
1715007WL094155
|
shivpujan
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-020-001/420
(GOTARA)
|
1715007000NRG24220120241156484
|
22/01/2024
|
prembati
|
1715007WL094155
|
prembati
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-020-001/434-B
(GOTARA)
|
1715007000NRG24220120241156485
|
22/01/2024
|
Suneel Kumar Goswami
|
1715007WL094155
|
Suneel Kumar Goswami
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
SuneelKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-020-001/471-C
(GOTARA)
|
1715007000NRG24220120241156487
|
22/01/2024
|
Anil kumar vishwakrma
|
1715007WL094155
|
Anil kumar vishwakrma
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Anilkumarvishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-020-001/482
(GOTARA)
|
1715007000NRG24220120241156489
|
22/01/2024
|
Rasinath
|
1715007WL094155
|
Rasinath
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Rasinath
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-020-001/482-C
(GOTARA)
|
1715007000NRG24220120241156490
|
22/01/2024
|
deepak nath
|
1715007WL094155
|
deepak nath
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
deepaknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSMI
|
MP-15-007-020-001/482-D
(GOTARA)
|
1715007000NRG24220120241156492
|
22/01/2024
|
Dhruv Goswami
|
1715007WL094155
|
Dhruv Goswami
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275187
|
|
DhruvGoswami
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-020-001/812
(GOTARA)
|
1715007000NRG24220120241156496
|
22/01/2024
|
PRABHA JOGI
|
1715007WL094155
|
PRABHA JOGI
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
PRABHAJOGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-020-001/979
(GOTARA)
|
1715007000NRG24220120241156497
|
22/01/2024
|
anand nath
|
1715007WL094155
|
anand nath
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
anandnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSMI
|
MP-15-007-020-001/979-C
(GOTARA)
|
1715007000NRG24220120241156498
|
22/01/2024
|
shailendra
|
1715007WL094155
|
shailendra
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
28/03/2024
|
|
039275187
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-020-001/980
(GOTARA)
|
1715007000NRG24220120241156499
|
22/01/2024
|
sukhanath
|
1715007WL094155
|
sukhanath
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
sukhanath
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-020-001/999
(GOTARA)
|
1715007000NRG24220120241156501
|
22/01/2024
|
govind
|
1715007WL094155
|
govind
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-020-001/11
(GOTARA)
|
1715007000NRG24220120241156468
|
22/01/2024
|
CHHABILAL SINGH
|
1715007WL094155
|
CHHABILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
CHHABILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-020-001/135
(GOTARA)
|
1715007000NRG24220120241156470
|
22/01/2024
|
RAMLAL SAHU
|
1715007WL094155
|
RAMLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039275187
|
|
RAMLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-020-001/239-A
(GOTARA)
|
1715007000NRG24220120241156472
|
22/01/2024
|
Manya Goswami
|
1715007WL094155
|
Manya Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039275187
|
|
ManyaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-020-001/356
(GOTARA)
|
1715007000NRG24220120241156474
|
22/01/2024
|
RAMDAS SAHU
|
1715007WL094155
|
RAMDAS SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
RAMDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-020-001/356
(GOTARA)
|
1715007000NRG24220120241156473
|
22/01/2024
|
RAMDAS SAHU
|
1715007WL094155
|
RAMDAS SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
RAMDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-020-001/371
(GOTARA)
|
1715007000NRG24220120241156475
|
22/01/2024
|
RAMCHARAN
|
1715007WL094155
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-020-001/386
(GOTARA)
|
1715007000NRG24220120241156476
|
22/01/2024
|
BHAGWANDAS SAHU
|
1715007WL094155
|
BHAGWANDAS SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
BHAGWANDASSAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-020-001/387
(GOTARA)
|
1715007000NRG24220120241156480
|
22/01/2024
|
Fulkumari
|
1715007WL094155
|
Fulkumari
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-020-001/387
(GOTARA)
|
1715007000NRG24220120241156479
|
22/01/2024
|
SUDAM
|
1715007WL094155
|
SUDAM
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
SUDAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-020-001/391
(GOTARA)
|
1715007000NRG24220120241156481
|
22/01/2024
|
UDAYBHAN SAHU
|
1715007WL094155
|
UDAYBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039275187
|
|
UDAYBHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-020-001/448
(GOTARA)
|
1715007000NRG24220120241156486
|
22/01/2024
|
Chhoti Jogi
|
1715007WL094155
|
Chhoti Jogi
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
ChhotiJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSMI
|
MP-15-007-020-001/48
(GOTARA)
|
1715007000NRG24220120241156488
|
22/01/2024
|
SHIV KUMARI
|
1715007WL094155
|
SHIV KUMARI
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039275187
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-020-001/60
(GOTARA)
|
1715007000NRG24220120241156494
|
22/01/2024
|
PREMLAL PANIKA
|
1715007WL094155
|
PREMLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
PREMLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-020-001/60
(GOTARA)
|
1715007000NRG24220120241156493
|
22/01/2024
|
PREMLAL PANIKA
|
1715007WL094155
|
PREMLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
PREMLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSMI
|
MP-15-007-020-001/68
(GOTARA)
|
1715007000NRG24220120241156495
|
22/01/2024
|
AILI SINGH
|
1715007WL094155
|
AILI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
AILISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSMI
|
MP-15-007-020-001/986
(GOTARA)
|
1715007000NRG24220120241156500
|
22/01/2024
|
Ramlal kewat
|
1715007WL094155
|
Ramlal kewat
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039275187
|
|
Ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|