|
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-15-007-023-003/316
(RAMPUR)
|
1715007000NRG24060620230253067
|
06/06/2023
|
yespal singh
|
1715007WL017819
|
yespal singh
|
00415
|
SBIN0001262
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
yespalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-041-002/9-A
(MAJHIGAWAN)
|
1715007000NRG24060620230253296
|
06/06/2023
|
Arti Singh
|
1715007WL017831
|
Arti Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
ArtiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-023-002/78
(RAMPUR)
|
1715007000NRG24060620230253083
|
06/06/2023
|
vindu
|
1715007WL017820
|
vindu
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
vindu
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-023-003/29
(RAMPUR)
|
1715007000NRG24060620230253066
|
06/06/2023
|
SURYA PAL
|
1715007WL017819
|
SURYA PAL
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
SURYAPAL
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-023-003/41-B
(RAMPUR)
|
1715007000NRG24060620230253070
|
06/06/2023
|
sarita
|
1715007WL017819
|
sarita
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
sarita
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-023-003/45-B
(RAMPUR)
|
1715007000NRG24060620230253110
|
06/06/2023
|
shivprasad prajapati
|
1715007WL017820
|
shivprasad prajapati
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
shivprasadprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-023-003/110
(RAMPUR)
|
1715007000NRG24060620230253093
|
06/06/2023
|
BRIJMOHAN
|
1715007WL017820
|
BRIJMOHAN
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
BRIJMOHAN
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-023-003/110
(RAMPUR)
|
1715007000NRG24060620230253092
|
06/06/2023
|
BRIJMOHAN
|
1715007WL017820
|
BRIJMOHAN
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
BRIJMOHAN
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-023-003/131
(RAMPUR)
|
1715007000NRG24060620230253095
|
06/06/2023
|
SURYADEEN SINGH
|
1715007WL017820
|
SURYADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
SURYADEENSINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-023-003/14
(RAMPUR)
|
1715007000NRG24060620230253051
|
06/06/2023
|
MANBAHOR
|
1715007WL017819
|
MANBAHOR
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
MANBAHOR
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-023-003/14
(RAMPUR)
|
1715007000NRG24060620230253052
|
06/06/2023
|
PREMBATI
|
1715007WL017819
|
PREMBATI
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
PREMBATI
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-023-003/18
(RAMPUR)
|
1715007000NRG24060620230253055
|
06/06/2023
|
GUJLAL YADAV
|
1715007WL017819
|
GUJLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
GUJLALYADAV
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-023-003/191
(RAMPUR)
|
1715007000NRG24060620230253057
|
06/06/2023
|
andend
|
1715007WL017819
|
andend
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
andend
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-023-003/197
(RAMPUR)
|
1715007000NRG24060620230253058
|
06/06/2023
|
Rajkumar
|
1715007WL017819
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
Rajkumar
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-023-003/197
(RAMPUR)
|
1715007000NRG24060620230253059
|
06/06/2023
|
swati
|
1715007WL017819
|
swati
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
swati
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-023-003/210
(RAMPUR)
|
1715007000NRG24060620230253063
|
06/06/2023
|
shyambatee
|
1715007WL017819
|
shyambatee
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
shyambatee
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-023-003/210
(RAMPUR)
|
1715007000NRG24060620230253062
|
06/06/2023
|
shyambatee
|
1715007WL017819
|
shyambatee
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
shyambatee
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-023-003/24-B
(RAMPUR)
|
1715007000NRG24060620230253065
|
06/06/2023
|
snehalata saket
|
1715007WL017819
|
snehalata saket
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
snehalatasaket
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-023-003/241
(RAMPUR)
|
1715007000NRG24060620230253098
|
06/06/2023
|
hemraj
|
1715007WL017820
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
hemraj
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-023-003/315
(RAMPUR)
|
1715007000NRG24060620230253101
|
06/06/2023
|
ranjeet singh
|
1715007WL017820
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
ranjeetsingh
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-023-003/315
(RAMPUR)
|
1715007000NRG24060620230253100
|
06/06/2023
|
sakun singh
|
1715007WL017820
|
sakun singh
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
sakunsingh
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-023-003/315-A
(RAMPUR)
|
1715007000NRG24060620230253103
|
06/06/2023
|
rambai
|
1715007WL017820
|
rambai
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
rambai
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-023-003/315-C
(RAMPUR)
|
1715007000NRG24060620230253104
|
06/06/2023
|
lal ji prajapati
|
1715007WL017820
|
lal ji prajapati
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
laljiprajapati
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-023-003/316
(RAMPUR)
|
1715007000NRG24060620230253068
|
06/06/2023
|
asima singh
|
1715007WL017819
|
asima singh
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
asimasingh
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-023-003/42
(RAMPUR)
|
1715007000NRG24060620230253072
|
06/06/2023
|
SHIVNATH
|
1715007WL017819
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
SHIVNATH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-023-003/42
(RAMPUR)
|
1715007000NRG24060620230253071
|
06/06/2023
|
SHIVNATH
|
1715007WL017819
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
SHIVNATH
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-023-003/45-B
(RAMPUR)
|
1715007000NRG24060620230253111
|
06/06/2023
|
shyamkali prajapati
|
1715007WL017820
|
shyamkali prajapati
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
shyamkaliprajapati
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-023-003/60-A
(RAMPUR)
|
1715007000NRG24060620230253074
|
06/06/2023
|
BHAIYALAL PRAJAPATI
|
1715007WL017819
|
BHAIYALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
BHAIYALALPRAJAPATI
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-023-003/60-A
(RAMPUR)
|
1715007000NRG24060620230253073
|
06/06/2023
|
BHAIYALAL PRAJAPATI
|
1715007WL017819
|
BHAIYALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
12/06/2023
|
|
297886054
|
|
BHAIYALALPRAJAPATI
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-023-003/85
(RAMPUR)
|
1715007000NRG24060620230253112
|
06/06/2023
|
RAMSINGH
|
1715007WL017820
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
12/06/2023
|
|
297886054
|
|
RAMSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-041-001/40
(MAJHIGAWAN)
|
1715007000NRG24060620230253324
|
06/06/2023
|
SURYABALI SINGH
|
1715007WL017833
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
SURYABALISINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-041-002/44-D
(MAJHIGAWAN)
|
1715007000NRG24060620230253295
|
06/06/2023
|
RAJESH SINGH
|
1715007WL017831
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
RAJESHSINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-041-003/10
(MAJHIGAWAN)
|
1715007000NRG24060620230253297
|
06/06/2023
|
JAGMOHAN SINGH
|
1715007WL017831
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
JAGMOHANSINGH
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-041-003/23
(MAJHIGAWAN)
|
1715007000NRG24060620230253325
|
06/06/2023
|
RANGEELAL SINGH
|
1715007WL017833
|
RANGEELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
RANGEELALSINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-041-003/30-A
(MAJHIGAWAN)
|
1715007000NRG24060620230253299
|
06/06/2023
|
INDRARAJ SINGH
|
1715007WL017831
|
INDRARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
INDRARAJSINGH
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-041-003/34
(MAJHIGAWAN)
|
1715007000NRG24060620230253300
|
06/06/2023
|
JAYLAL SINGH
|
1715007WL017831
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
JAYLALSINGH
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-041-003/4
(MAJHIGAWAN)
|
1715007000NRG24060620230253302
|
06/06/2023
|
MAHESH SINGH
|
1715007WL017831
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
MAHESHSINGH
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-041-003/4-A
(MAJHIGAWAN)
|
1715007000NRG24060620230253328
|
06/06/2023
|
RAMCHARAN SINGH
|
1715007WL017833
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
RAMCHARANSINGH
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-041-003/48-B
(MAJHIGAWAN)
|
1715007000NRG24060620230253330
|
06/06/2023
|
MAN SINGH
|
1715007WL017833
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
MANSINGH
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-041-003/51
(MAJHIGAWAN)
|
1715007000NRG24060620230253307
|
06/06/2023
|
ABHINANDAN SINGH
|
1715007WL017831
|
ABHINANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
ABHINANDANSINGH
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-041-003/64-B
(MAJHIGAWAN)
|
1715007000NRG24060620230253310
|
06/06/2023
|
JAGAT BAHADUR SINGH
|
1715007WL017831
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
JAGATBAHADURSINGH
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-041-003/7-B
(MAJHIGAWAN)
|
1715007000NRG24060620230253311
|
06/06/2023
|
PARVATI SINGH
|
1715007WL017831
|
PARVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
PARVATISINGH
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-041-003/88
(MAJHIGAWAN)
|
1715007000NRG24060620230253318
|
06/06/2023
|
DHARMRAJ PANIKA
|
1715007WL017831
|
DHARMRAJ PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
DHARMRAJPANIKA
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-041-003/9-A
(MAJHIGAWAN)
|
1715007000NRG24060620230253319
|
06/06/2023
|
SUKHSEN SINGH
|
1715007WL017831
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297886054
|
|
SUKHSENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80202
|
80202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94644
|
94644
|
|
|
|
|
|
|
|