|
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-15-007-012-001/190-C
(HARDI)
|
1715007000NRG24100520230118014
|
11/05/2023
|
LAKSHMAN SINGH
|
1715007WL007502
|
LAKSHMAN SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
LAKSHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-012-002/33-A
(HARDI)
|
1715007000NRG24100520230118020
|
11/05/2023
|
Vivek Singh
|
1715007WL007502
|
Vivek Singh
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
VivekSingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-012-002/394-B
(HARDI)
|
1715007000NRG24100520230118026
|
11/05/2023
|
SHIV KUMAR SINGH
|
1715007WL007502
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-012-002/394-D
(HARDI)
|
1715007000NRG24100520230118027
|
11/05/2023
|
URMILA SINGH
|
1715007WL007502
|
URMILA SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-012-001/137
(HARDI)
|
1715007000NRG24100520230118013
|
11/05/2023
|
SURYANARAYAN SINGH
|
1715007WL007502
|
SURYANARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
SURYANARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-012-001/201
(HARDI)
|
1715007000NRG24100520230118015
|
11/05/2023
|
DAN BAHADUR SINGH
|
1715007WL007502
|
DAN BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
DANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-012-001/49-A
(HARDI)
|
1715007000NRG24100520230118016
|
11/05/2023
|
CHANDRA PAL SINGH
|
1715007WL007502
|
CHANDRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
CHANDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-012-001/49-A
(HARDI)
|
1715007000NRG24100520230118017
|
11/05/2023
|
GYANBATI SINGH
|
1715007WL007502
|
GYANBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
GYANBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-012-002/24-A
(HARDI)
|
1715007000NRG24100520230118018
|
11/05/2023
|
ANITA SINGH
|
1715007WL007502
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-012-002/35
(HARDI)
|
1715007000NRG24100520230118022
|
11/05/2023
|
LALAN SINGH
|
1715007WL007502
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-012-002/394
(HARDI)
|
1715007000NRG24100520230118024
|
11/05/2023
|
RAJARAM SINGH
|
1715007WL007502
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-012-002/397
(HARDI)
|
1715007000NRG24100520230118028
|
11/05/2023
|
BASANT KUMAR SINGH
|
1715007WL007502
|
BASANT KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
BASANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-012-002/400
(HARDI)
|
1715007000NRG24100520230118029
|
11/05/2023
|
RAMPRASAD SINGH
|
1715007WL007502
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
RAMPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-012-002/400
(HARDI)
|
1715007000NRG24100520230118030
|
11/05/2023
|
SHIV PRASAD SINGH
|
1715007WL007502
|
SHIV PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
SHIVPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-012-002/400-A
(HARDI)
|
1715007000NRG24100520230118031
|
11/05/2023
|
SHIVPRASAD SINGH
|
1715007WL007502
|
SHIVPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
SHIVPRASADSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
KUSMI
|
MP-15-007-012-002/418-B
(HARDI)
|
1715007000NRG24100520230118035
|
11/05/2023
|
LALITA KUSHWAHA
|
1715007WL007502
|
LALITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
LALITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-012-002/70
(HARDI)
|
1715007000NRG24100520230118036
|
11/05/2023
|
ANUJ SINGH
|
1715007WL007502
|
ANUJ SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
ANUJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-012-002/82
(HARDI)
|
1715007000NRG24100520230118038
|
11/05/2023
|
RAMLALLU SINGH
|
1715007WL007502
|
RAMLALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-012-002/95
(HARDI)
|
1715007000NRG24100520230118039
|
11/05/2023
|
HAR PAL SINGH
|
1715007WL007502
|
HAR PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714532078
|
|
HARPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|