|
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-15-007-042-002/1032-A
(JOORI)
|
1715007042NRG24061220230974589
|
06/12/2023
|
JAGAT SINGH
|
1715007042WL081783
|
JAGAT SINGH
|
00045
|
BARB0SIDHIX
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
JAGATSINGH
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-042-002/1121-A
(JOORI)
|
1715007042NRG24061220230974596
|
06/12/2023
|
Shyambai singh
|
1715007042WL081783
|
Shyambai singh
|
00045
|
BARB0SIDHIX
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
Shyambaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-001-002/50-B
(DUBARIKALA)
|
1715007000NRG24061220230975346
|
06/12/2023
|
Ramesh singh
|
1715007WL081830
|
Ramesh singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
Rameshsingh
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-001-005/133-C
(DUBARIKALA)
|
1715007000NRG24061220230975407
|
06/12/2023
|
POONAM BAIGA
|
1715007WL081833
|
POONAM BAIGA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
POONAMBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1145
(JOORI)
|
1715007042NRG24061220230974598
|
06/12/2023
|
Harbhajan Singh
|
1715007042WL081783
|
Harbhajan Singh
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
HarbhajanSingh
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-042-002/1389
(JOORI)
|
1715007042NRG24061220230974632
|
06/12/2023
|
Ashish singh
|
1715007042WL081783
|
Ashish singh
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
Ashishsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-042-002/1164
(JOORI)
|
1715007042NRG24061220230974616
|
06/12/2023
|
RAHUL KUSHWAHA
|
1715007042WL081783
|
RAHUL KUSHWAHA
|
00415
|
SBIN0010534
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
RAHULKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-029-001/872-D
(RAUHAL)
|
1715007029NRG24061220230974509
|
06/12/2023
|
Krishnakali singh
|
1715007029WL081775
|
Krishnakali singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
Krishnakalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-042-002/1245-A
(JOORI)
|
1715007042NRG24061220230974626
|
06/12/2023
|
MAN SINGH
|
1715007042WL081783
|
MAN SINGH
|
00462
|
UCBA0003228
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
MANSINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-042-002/1245-A
(JOORI)
|
1715007042NRG24061220230974625
|
06/12/2023
|
NANDAU SINGH
|
1715007042WL081783
|
NANDAU SINGH
|
00462
|
UCBA0003228
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
NANDAUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-042-002/1257-B
(JOORI)
|
1715007042NRG24061220230974629
|
06/12/2023
|
rajnarayan singh
|
1715007042WL081783
|
rajnarayan singh
|
00468
|
UBIN0537314
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
rajnarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-001-002/22
(DUBARIKALA)
|
1715007000NRG24061220230975381
|
06/12/2023
|
RAMVATI SINGH
|
1715007WL081833
|
RAMVATI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
RAMVATISINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-001-005/27
(DUBARIKALA)
|
1715007000NRG24061220230975415
|
06/12/2023
|
MUNNIBAI BAIGA
|
1715007WL081833
|
MUNNIBAI BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
MUNNIBAIBAIGA
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-001-006/44-B
(DUBARIKALA)
|
1715007000NRG24061220230975353
|
06/12/2023
|
VEERBHAN BHURTIYA
|
1715007WL081830
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
VEERBHANBHURTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-029-001/873
(RAUHAL)
|
1715007029NRG24061220230974510
|
06/12/2023
|
punam singh
|
1715007029WL081775
|
punam singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
punamsingh
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-029-001/873-A
(RAUHAL)
|
1715007029NRG24061220230974511
|
06/12/2023
|
Akash singh
|
1715007029WL081775
|
Akash singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462817437
|
|
Akashsingh
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-042-002/1095-A
(JOORI)
|
1715007042NRG24061220230974591
|
06/12/2023
|
RAJVATI SINGH
|
1715007042WL081783
|
RAJVATI SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
RAJVATISINGH
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-042-002/1095-A
(JOORI)
|
1715007042NRG24061220230974592
|
06/12/2023
|
RANGBAHADUR SINGH
|
1715007042WL081783
|
RANGBAHADUR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
RANGBAHADURSINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-042-002/1151
(JOORI)
|
1715007042NRG24061220230974601
|
06/12/2023
|
atibal singh
|
1715007042WL081783
|
atibal singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462817437
|
|
atibalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-018-001/287-B
(BHADAURA)
|
1715007018NRG24061220230974566
|
06/12/2023
|
VIJENDRA KOL
|
1715007018WL081781
|
VIJENDRA KOL
|
00468
|
UBIN0569836
|
2616
|
2616
|
Processed
|
29/02/2024
|
|
462817437
|
|
VIJENDRAKOL
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-019-001/108-D
(KATARWAR)
|
1715007000NRG24061220230975934
|
06/12/2023
|
HEERALAL JAYSWAL
|
1715007WL081864
|
HEERALAL JAYSWAL
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
29/02/2024
|
|
462817437
|
|
HEERALALJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-042-002/211-A
(JOORI)
|
1715007042NRG24061220230974636
|
06/12/2023
|
Anil Singh
|
1715007042WL081783
|
Anil Singh
|
00554
|
KKBK0000753
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
AnilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-018-001/161
(BHADAURA)
|
1715007018NRG24061220230974552
|
06/12/2023
|
MOTILAL
|
1715007018WL081781
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
01/03/2024
|
|
462817437
|
|
MOTILAL
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-024-001/3-A
(GUDUADHAR)
|
1715007000NRG24061220230975427
|
06/12/2023
|
ramprakash
|
1715007WL081834
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462817437
|
|
ramprakash
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-024-002/198
(GUDUADHAR)
|
1715007000NRG24061220230975485
|
06/12/2023
|
JAGANNATH SAHU
|
1715007WL081837
|
JAGANNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462817437
|
|
JAGANNATHSAHU
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-042-002/1102
(JOORI)
|
1715007042NRG24061220230974593
|
06/12/2023
|
ARJUN SINGH
|
1715007042WL081783
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
ARJUNSINGH
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-042-002/1144
(JOORI)
|
1715007042NRG24061220230974597
|
06/12/2023
|
Amarbati singh
|
1715007042WL081783
|
Amarbati singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
Amarbatisingh
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-042-002/1269
(JOORI)
|
1715007042NRG24061220230975625
|
06/12/2023
|
VANSHPATI SINGH
|
1715007042WL081852
|
VANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/03/2024
|
|
462817437
|
|
VANSHPATISINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-042-002/210-A
(JOORI)
|
1715007042NRG24061220230974635
|
06/12/2023
|
Ashish singh
|
1715007042WL081783
|
Ashish singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
Ashishsingh
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-042-002/714
(JOORI)
|
1715007042NRG24061220230974638
|
06/12/2023
|
RAMKLI SINGH
|
1715007042WL081783
|
RAMKLI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
RAMKLISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
31
|
KUSMI
|
MP-15-007-042-002/1390-B
(JOORI)
|
1715007042NRG24061220230974634
|
06/12/2023
|
Premvati singh
|
1715007042WL081783
|
Premvati singh
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462817437
|
|
Premvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-042-002/1036-A
(JOORI)
|
1715007042NRG24061220230974590
|
06/12/2023
|
JAGSEN YADAV
|
1715007042WL081783
|
JAGSEN YADAV
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462817437
|
|
JAGSENYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72541
|
72541
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSMI
|
MP1715007_061223FTO_377590
|
Bank of Baroda
|
BARB0SIDHIX
|
SIDHI
|
5720
|
|
2
|
KUSMI
|
MP1715007_061223FTO_377590
|
Indian Bank
|
IDIB000M570
|
MAJHAULI
|
2640
|
|
3
|
KUSMI
|
MP1715007_061223FTO_377590
|
State Bank of India
|
SBIN0001262
|
SIDHI
|
5720
|
|
4
|
KUSMI
|
MP1715007_061223FTO_377590
|
State Bank of India
|
SBIN0010534
|
NTPC VSTPC
|
2860
|
|
5
|
KUSMI
|
MP1715007_061223FTO_377590
|
State Bank of India
|
SBIN0017116
|
MANJHAULI
|
1320
|
|
6
|
KUSMI
|
MP1715007_061223FTO_377590
|
UCO Bank
|
UCBA0003228
|
SIDHI
|
5720
|
|
7
|
KUSMI
|
MP1715007_061223FTO_377590
|
Union Bank of India
|
UBIN0537314
|
SIDHI MAIN
|
2860
|
|
8
|
KUSMI
|
MP1715007_061223FTO_377590
|
Union Bank of India
|
UBIN0549495
|
MAJHOLI (UMARIA)
|
3960
|
|
9
|
KUSMI
|
MP1715007_061223FTO_377590
|
Union Bank of India
|
UBIN0554839
|
KUSMI
|
11000
|
|
10
|
KUSMI
|
MP1715007_061223FTO_377590
|
Union Bank of India
|
UBIN0569836
|
Tikari dist.Sidhi
|
5025
|
|
11
|
KUSMI
|
MP1715007_061223FTO_377590
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
BHOPAL - M.P.NAGAR
|
2860
|
|
12
|
KUSMI
|
MP1715007_061223FTO_377590
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
KUSMI
|
12100
|
|
13
|
KUSMI
|
MP1715007_061223FTO_377590
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TANKSAR
|
5036
|
|
14
|
KUSMI
|
MP1715007_061223FTO_377590
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2860
|
|
15
|
KUSMI
|
MP1715007_061223FTO_377590
|
India Post Payments Bank
|
IPOS0000001
|
Sidhi
|
2860
|