|
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-15-007-032-002/23-B
(KODAR)
|
1715007032NRG24131220231001349
|
13/12/2023
|
raviraj singh
|
1715007032WL083685
|
raviraj singh
|
00078
|
CNRB0002489
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
478102693
|
|
ravirajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-032-001/50-D
(KODAR)
|
1715007032NRG24131220231001330
|
13/12/2023
|
Shivam singh
|
1715007032WL083685
|
Shivam singh
|
00415
|
SBIN0001260
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
478102693
|
|
Shivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-004-004/157
(KHARBAR)
|
1715007000NRG24131220231002757
|
13/12/2023
|
Rekha Gupta
|
1715007WL083799
|
Rekha Gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478102693
|
|
RekhaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-032-002/137-A
(KODAR)
|
1715007032NRG24131220231001341
|
13/12/2023
|
Mahesh Prasad saket
|
1715007032WL083685
|
Mahesh Prasad saket
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
478102693
|
|
MaheshPrasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-010-004/150-A
(KHAIRI)
|
1715007000NRG24131220231001904
|
13/12/2023
|
Amar
|
1715007WL083735
|
Amar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478102693
|
|
Amar
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-010-004/45-A
(KHAIRI)
|
1715007000NRG24131220231001908
|
13/12/2023
|
Puneet
|
1715007WL083735
|
Puneet
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478102693
|
|
Puneet
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-014-002/135-B
(KUNDAUR)
|
1715007000NRG24131220231002696
|
13/12/2023
|
RAMPRATAP SAKET
|
1715007WL083797
|
RAMPRATAP SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478102693
|
|
RAMPRATAPSAKET
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-014-002/312-A
(KUNDAUR)
|
1715007000NRG24131220231002717
|
13/12/2023
|
Rampal Singh
|
1715007WL083797
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478102693
|
|
RampalSingh
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-014-002/95-B
(KUNDAUR)
|
1715007000NRG24131220231002729
|
13/12/2023
|
SUMIRAN BAIGA
|
1715007WL083797
|
SUMIRAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478102693
|
|
SUMIRANBAIGA
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-014-002/95-C
(KUNDAUR)
|
1715007000NRG24131220231002731
|
13/12/2023
|
NANDAU BAIGA
|
1715007WL083797
|
NANDAU BAIGA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
478102693
|
|
NANDAUBAIGA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-024-002/112-A
(GUDUADHAR)
|
1715007000NRG24131220231002732
|
13/12/2023
|
ANGIRA SINGH
|
1715007WL083798
|
ANGIRA SINGH
|
00602
|
SBIN0RRMBGB
|
1526
|
1526
|
Processed
|
01/03/2024
|
|
478102693
|
|
ANGIRASINGH
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-039-009/47
(AMROLA)
|
1715007039NRG24121220231000417
|
13/12/2023
|
JAY LAL SINGH
|
1715007039WL083602
|
JAY LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478102693
|
|
JAYLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-032-002/23-D
(KODAR)
|
1715007032NRG24131220231001350
|
13/12/2023
|
Phulmati singh
|
1715007032WL083685
|
Phulmati singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/03/2024
|
|
478102693
|
|
Phulmatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23366
|
23366
|
|
|
|
|
|
|
|