|
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-15-007-006-003/45
(PIPRAHI)
|
1715007006NRG24061020230754143
|
06/10/2023
|
BALKARAN YADAV
|
1715007006WL064801
|
BALKARAN YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
307387563
|
|
BALKARANYADAV
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-006-003/55
(PIPRAHI)
|
1715007006NRG24061020230754145
|
06/10/2023
|
VRINDAVAN GUPTA
|
1715007006WL064801
|
VRINDAVAN GUPTA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307387563
|
|
VRINDAVANGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-001/61-C
(PIPRAHI)
|
1715007006NRG24061020230754110
|
06/10/2023
|
kamlesh vishwakarma
|
1715007006WL064801
|
kamlesh vishwakarma
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307387563
|
|
kamleshvishwakarma
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-006-001/98-B
(PIPRAHI)
|
1715007006NRG24061020230754129
|
06/10/2023
|
Pooja Yadav
|
1715007006WL064801
|
Pooja Yadav
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307387563
|
|
PoojaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-006-001/72
(PIPRAHI)
|
1715007006NRG24061020230754118
|
06/10/2023
|
GENDLAL BAIGA
|
1715007006WL064801
|
GENDLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307387563
|
|
GENDLALBAIGA
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-006-002/36-B
(PIPRAHI)
|
1715007006NRG24061020230754133
|
06/10/2023
|
SAROJ BAIGA
|
1715007006WL064801
|
SAROJ BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307387563
|
|
SAROJBAIGA
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-014-002/155-A
(KUNDAUR)
|
1715007000NRG24061020230755496
|
06/10/2023
|
BIJAYBAHADUR SINGH
|
1715007WL064918
|
BIJAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
BIJAYBAHADURSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-014-002/24-A
(KUNDAUR)
|
1715007000NRG24061020230755510
|
06/10/2023
|
Shivram singh
|
1715007WL064918
|
Shivram singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
Shivramsingh
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-014-002/310-A
(KUNDAUR)
|
1715007000NRG24061020230755522
|
06/10/2023
|
Rajeev Singh
|
1715007WL064918
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
RajeevSingh
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-014-002/38-C
(KUNDAUR)
|
1715007000NRG24061020230755532
|
06/10/2023
|
REETU SINGH
|
1715007WL064918
|
REETU SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
REETUSINGH
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-014-002/4-B
(KUNDAUR)
|
1715007000NRG24061020230755535
|
06/10/2023
|
PATIRAJ BAIGA
|
1715007WL064918
|
PATIRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
PATIRAJBAIGA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-014-002/72-B
(KUNDAUR)
|
1715007000NRG24061020230755550
|
06/10/2023
|
MANBATI SINGH
|
1715007WL064918
|
MANBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307387563
|
|
MANBATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8804
|
8804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10793
|
10793
|
|
|
|
|
|
|
|