|
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-15-007-028-001/509
(DUAARI)
|
1715007000NRG24120120241122283
|
12/01/2024
|
preamlal
|
1715007WL0091870
|
preamlal
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
13/03/2024
|
|
684534402
|
|
preamlal
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-028-002/187
(DUAARI)
|
1715007000NRG24120120241122281
|
12/01/2024
|
LALITA SINGH
|
1715007WL0091870
|
LALITA SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684534402
|
|
LALITASINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-028-002/603-A
(DUAARI)
|
1715007000NRG24120120241122282
|
12/01/2024
|
RAJ BHAN SINGH
|
1715007WL0091870
|
RAJ BHAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
13/03/2024
|
|
684534402
|
|
RAJBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-014-002/235-B
(KUNDAUR)
|
1715007000NRG24120120241122258
|
12/01/2024
|
SUBHASH KUMAR YADAV
|
1715007WL0091865
|
SUBHASH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684534402
|
|
SUBHASHKUMARYADAV
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-014-002/235-B
(KUNDAUR)
|
1715007000NRG24120120241122259
|
12/01/2024
|
SUBHASH KUMAR YADAV
|
1715007WL0091865
|
SUBHASH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684534402
|
|
SUBHASHKUMARYADAV
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-017-001/125-B
(MEDARA)
|
1715007000NRG24120120241122271
|
12/01/2024
|
SOHAG VATI SINGH
|
1715007WL0091867
|
SOHAG VATI SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684534402
|
|
SOHAGVATISINGH
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-020-001/278
(GOTARA)
|
1715007000NRG24120120241122210
|
12/01/2024
|
RAMBHAJAN
|
1715007WL0091860
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534402
|
|
RAMBHAJAN
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-020-001/278
(GOTARA)
|
1715007000NRG24120120241122211
|
12/01/2024
|
RAMBHAJAN
|
1715007WL0091860
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534402
|
|
RAMBHAJAN
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-026-001/178-A
(TAMSAR)
|
1715007026NRG24120120241122285
|
12/01/2024
|
AKLESH
|
1715007WL0091871
|
AKLESH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
684534402
|
|
AKLESH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-026-001/219-B
(TAMSAR)
|
1715007026NRG24120120241122286
|
12/01/2024
|
RAMLAL BAIGA
|
1715007WL0091871
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684534402
|
|
RAMLALBAIGA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-026-001/219-B
(TAMSAR)
|
1715007026NRG24120120241122284
|
12/01/2024
|
RAMLAL BAIGA
|
1715007WL0091871
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
684534402
|
|
RAMLALBAIGA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-029-002/145
(RAUHAL)
|
1715007000NRG24120120241122287
|
12/01/2024
|
BRIJLAL SINGH
|
1715007WL0091872
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
13/03/2024
|
|
684534402
|
|
BRIJLALSINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-030-004/1
(GAJAR)
|
1715007030NRG24120120241122396
|
12/01/2024
|
AMEER BAIGA
|
1715007WL0091875
|
AMEER BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684534402
|
|
AMEERBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13474
|
13474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16394
|
16394
|
|
|
|
|
|
|
|