|
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-15-007-029-002/1020
(RAUHAL)
|
1715007000NRG24020320241280432
|
02/03/2024
|
DURGA SINGH
|
1715007WL102783
|
DURGA SINGH
|
00354
|
PUNB0642400
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
DURGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-029-002/77-C
(RAUHAL)
|
1715007000NRG24020320241280440
|
02/03/2024
|
sonam shukla
|
1715007WL102783
|
sonam shukla
|
00415
|
SBIN0012272
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
sonamshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-029-001/872-D
(RAUHAL)
|
1715007000NRG24020320241280475
|
02/03/2024
|
Krishnakali singh
|
1715007WL102787
|
Krishnakali singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
Krishnakalisingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-029-001/937
(RAUHAL)
|
1715007000NRG24020320241280476
|
02/03/2024
|
premvati yadav
|
1715007WL102787
|
premvati yadav
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
premvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-029-001/988
(RAUHAL)
|
1715007000NRG24020320241280477
|
02/03/2024
|
TEJBHAN SINGH
|
1715007WL102787
|
TEJBHAN SINGH
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
TEJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-029-002/925
(RAUHAL)
|
1715007000NRG24020320241280492
|
02/03/2024
|
khairbali singh
|
1715007WL102787
|
khairbali singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
khairbalisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-029-002/947
(RAUHAL)
|
1715007000NRG24020320241280443
|
02/03/2024
|
ramatiya agariya
|
1715007WL102783
|
ramatiya agariya
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
ramatiyaagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-011-005/444-D
(DADARI)
|
1715007000NRG24020320241282635
|
02/03/2024
|
Vimla singh
|
1715007WL102959
|
Vimla singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083687
|
|
Vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-029-002/1055
(RAUHAL)
|
1715007000NRG24020320241280480
|
02/03/2024
|
bhaskar sahu
|
1715007WL102787
|
bhaskar sahu
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
bhaskarsahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-029-002/1056
(RAUHAL)
|
1715007000NRG24020320241280481
|
02/03/2024
|
komal prasad jayswal
|
1715007WL102787
|
komal prasad jayswal
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
komalprasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-029-002/1057
(RAUHAL)
|
1715007000NRG24020320241280482
|
02/03/2024
|
bhaiyalal sahu
|
1715007WL102787
|
bhaiyalal sahu
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
bhaiyalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-029-002/1059
(RAUHAL)
|
1715007000NRG24020320241280483
|
02/03/2024
|
shyamlal sahu
|
1715007WL102787
|
shyamlal sahu
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
shyamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-029-002/1063
(RAUHAL)
|
1715007000NRG24020320241280485
|
02/03/2024
|
poonam yadav
|
1715007WL102787
|
poonam yadav
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-029-002/1066
(RAUHAL)
|
1715007000NRG24020320241280488
|
02/03/2024
|
sunita sahu
|
1715007WL102787
|
sunita sahu
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-011-005/12-A
(DADARI)
|
1715007000NRG24020320241282632
|
02/03/2024
|
Banshroop singh
|
1715007WL102959
|
Banshroop singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083687
|
|
Banshroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSMI
|
MP-15-007-011-005/443-D
(DADARI)
|
1715007000NRG24020320241282633
|
02/03/2024
|
ATUL KUMAR SINGH
|
1715007WL102959
|
ATUL KUMAR SINGH
|
00468
|
UBIN0549495
|
175
|
175
|
Processed
|
25/04/2024
|
|
476083687
|
|
ATULKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-011-005/444-C
(DADARI)
|
1715007000NRG24020320241282634
|
02/03/2024
|
BRIJMOHAN SINGH
|
1715007WL102959
|
BRIJMOHAN SINGH
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083687
|
|
BRIJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3269
|
3269
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-029-001/1000
(RAUHAL)
|
1715007000NRG24020320241280424
|
02/03/2024
|
rajpal singh
|
1715007WL102783
|
rajpal singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
rajpalsingh
|
BANK OF BARODA(606985)
|
|
19
|
KUSMI
|
MP-15-007-029-001/1001
(RAUHAL)
|
1715007000NRG24020320241280471
|
02/03/2024
|
meera baai singh
|
1715007WL102787
|
meera baai singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
meerabaaisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-029-001/991
(RAUHAL)
|
1715007000NRG24020320241280478
|
02/03/2024
|
PUNYAPRATAP SINGH
|
1715007WL102787
|
PUNYAPRATAP SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
PUNYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-029-001/993
(RAUHAL)
|
1715007000NRG24020320241280428
|
02/03/2024
|
POOJA SINGH
|
1715007WL102783
|
POOJA SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-029-001/997
(RAUHAL)
|
1715007000NRG24020320241280479
|
02/03/2024
|
narendra kumar singh
|
1715007WL102787
|
narendra kumar singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
narendrakumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSMI
|
MP-15-007-029-002/1019
(RAUHAL)
|
1715007000NRG24020320241280431
|
02/03/2024
|
INDRANIYA SAKET
|
1715007WL102783
|
INDRANIYA SAKET
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
INDRANIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-029-002/1061
(RAUHAL)
|
1715007000NRG24020320241280435
|
02/03/2024
|
shivkumar saket
|
1715007WL102783
|
shivkumar saket
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-029-002/1069
(RAUHAL)
|
1715007000NRG24020320241280491
|
02/03/2024
|
Savita prajapati
|
1715007WL102787
|
Savita prajapati
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
Savitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-029-002/907
(RAUHAL)
|
1715007000NRG24020320241280441
|
02/03/2024
|
tejbhan singh
|
1715007WL102783
|
tejbhan singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-029-002/949
(RAUHAL)
|
1715007000NRG24020320241280493
|
02/03/2024
|
chanda singh
|
1715007WL102787
|
chanda singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
chandasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-029-001/113-A
(RAUHAL)
|
1715007000NRG24020320241280472
|
02/03/2024
|
SUKHLAL YADAV
|
1715007WL102787
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
SUKHLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-029-001/14
(RAUHAL)
|
1715007000NRG24020320241280473
|
02/03/2024
|
LAKHPATI SINGH
|
1715007WL102787
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
LAKHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-029-001/46
(RAUHAL)
|
1715007000NRG24020320241280425
|
02/03/2024
|
MTILAL SINGH
|
1715007WL102783
|
MTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
MTILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-029-001/50
(RAUHAL)
|
1715007000NRG24020320241280474
|
02/03/2024
|
MAHENDR SINGH
|
1715007WL102787
|
MAHENDR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
MAHENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSMI
|
MP-15-007-029-001/939
(RAUHAL)
|
1715007000NRG24020320241280426
|
02/03/2024
|
tilakraj singh
|
1715007WL102783
|
tilakraj singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
tilakrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-029-001/985
(RAUHAL)
|
1715007000NRG24020320241280427
|
02/03/2024
|
belakali singh
|
1715007WL102783
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
belakalisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSMI
|
MP-15-007-029-001/998
(RAUHAL)
|
1715007000NRG24020320241280429
|
02/03/2024
|
kripal singh
|
1715007WL102783
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-029-002/1018
(RAUHAL)
|
1715007000NRG24020320241280430
|
02/03/2024
|
RAMLAL SAKET
|
1715007WL102783
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-029-002/1021
(RAUHAL)
|
1715007000NRG24020320241280433
|
02/03/2024
|
AJAY SINGH
|
1715007WL102783
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-029-002/1045
(RAUHAL)
|
1715007000NRG24020320241280434
|
02/03/2024
|
arotima singh
|
1715007WL102783
|
arotima singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
arotimasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-029-002/1062
(RAUHAL)
|
1715007000NRG24020320241280484
|
02/03/2024
|
arti saket
|
1715007WL102787
|
arti saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
artisaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-029-002/187-A
(RAUHAL)
|
1715007000NRG24020320241280436
|
02/03/2024
|
GOPAL SAKET
|
1715007WL102783
|
GOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
GOPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-029-002/20
(RAUHAL)
|
1715007000NRG24020320241280437
|
02/03/2024
|
RAMBAKAS
|
1715007WL102783
|
RAMBAKAS
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
RAMBAKAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-029-002/236
(RAUHAL)
|
1715007000NRG24020320241280438
|
02/03/2024
|
BHUPANDRA
|
1715007WL102783
|
BHUPANDRA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
BHUPANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-029-002/248
(RAUHAL)
|
1715007000NRG24020320241280439
|
02/03/2024
|
JAGPAT SINGH
|
1715007WL102783
|
JAGPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
JAGPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-029-002/946
(RAUHAL)
|
1715007000NRG24020320241280442
|
02/03/2024
|
om prakash saket
|
1715007WL102783
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
omprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-029-002/994
(RAUHAL)
|
1715007000NRG24020320241280444
|
02/03/2024
|
brijesh singh
|
1715007WL102783
|
brijesh singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
brijeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
45
|
KUSMI
|
MP-15-007-029-002/1067
(RAUHAL)
|
1715007000NRG24020320241280489
|
02/03/2024
|
santosh sahu
|
1715007WL102787
|
santosh sahu
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
santoshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUSMI
|
MP-15-007-029-002/1068
(RAUHAL)
|
1715007000NRG24020320241280490
|
02/03/2024
|
reshni sahu
|
1715007WL102787
|
reshni sahu
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
reshnisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
47
|
KUSMI
|
MP-15-007-012-002/40-C
(HARDI)
|
1715007000NRG24020320241282636
|
02/03/2024
|
Ramprakash Baiga
|
1715007WL102960
|
Ramprakash Baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476083687
|
|
RamprakashBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSMI
|
MP-15-007-029-002/1064
(RAUHAL)
|
1715007000NRG24020320241280486
|
02/03/2024
|
bhagvat yadav
|
1715007WL102787
|
bhagvat yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
bhagvatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-029-002/1065
(RAUHAL)
|
1715007000NRG24020320241280487
|
02/03/2024
|
sukhsen panika
|
1715007WL102787
|
sukhsen panika
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476083687
|
|
sukhsenpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6827
|
6827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122523
|
122523
|
|
|
|
|
|
|
|