|
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-15-007-042-002/1376
(JOORI)
|
1715007042NRG24221120230934984
|
22/11/2023
|
ajay singh
|
1715007042WL078918
|
ajay singh
|
00354
|
PUNB0642400
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/1160
(JOORI)
|
1715007042NRG24221120230934978
|
22/11/2023
|
AMARBATI SINGH
|
1715007042WL078918
|
AMARBATI SINGH
|
00415
|
SBIN0014510
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
AMARBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-042-002/1252-A
(JOORI)
|
1715007042NRG24221120230934981
|
22/11/2023
|
shiv karan yadav
|
1715007042WL078918
|
shiv karan yadav
|
00468
|
UBIN0537314
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
shivkaranyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-042-002/1257-A
(JOORI)
|
1715007042NRG24221120230934982
|
22/11/2023
|
ramkali singh
|
1715007042WL078918
|
ramkali singh
|
00468
|
UBIN0546861
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1161
(JOORI)
|
1715007042NRG24221120230934979
|
22/11/2023
|
CHOTELAL KUSHWAHA
|
1715007042WL078918
|
CHOTELAL KUSHWAHA
|
00468
|
UBIN0547514
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
CHOTELALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-027-003/119-A
(THARHIPATHAR)
|
1715007000NRG24221120230935136
|
22/11/2023
|
RAJENDRA KUMAR SINGH
|
1715007WL078924
|
RAJENDRA KUMAR SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
RAJENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-042-002/1166
(JOORI)
|
1715007042NRG24221120230934980
|
22/11/2023
|
AJAY SINGH
|
1715007042WL078918
|
AJAY SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-042-002/1390
(JOORI)
|
1715007042NRG24221120230934986
|
22/11/2023
|
Arjun Singh
|
1715007042WL078918
|
Arjun Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-027-003/118
(THARHIPATHAR)
|
1715007000NRG24221120230935135
|
22/11/2023
|
RAM SINGH
|
1715007WL078924
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-027-003/118
(THARHIPATHAR)
|
1715007000NRG24221120230935134
|
22/11/2023
|
RAM SINGH
|
1715007WL078924
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/122
(THARHIPATHAR)
|
1715007000NRG24221120230935137
|
22/11/2023
|
RAIPAL SINGH
|
1715007WL078924
|
RAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
RAIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-027-003/122-A
(THARHIPATHAR)
|
1715007000NRG24221120230935139
|
22/11/2023
|
leelabati singh
|
1715007WL078924
|
leelabati singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
leelabatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-027-003/125
(THARHIPATHAR)
|
1715007000NRG24221120230935141
|
22/11/2023
|
ANITA SINGH
|
1715007WL078924
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-027-003/219
(THARHIPATHAR)
|
1715007000NRG24221120230935142
|
22/11/2023
|
HARIHAR SINGH
|
1715007WL078924
|
HARIHAR SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
HARIHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-027-003/223
(THARHIPATHAR)
|
1715007000NRG24221120230935143
|
22/11/2023
|
LALBAHADUR SINGH
|
1715007WL078924
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324641650
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-042-002/1377
(JOORI)
|
1715007042NRG24221120230934985
|
22/11/2023
|
pramila singh
|
1715007042WL078918
|
pramila singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641650
|
|
pramilasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|