|
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-15-007-020-001/371-B
(GOTARA)
|
1715007020NRG24121120230900236
|
12/11/2023
|
RAMKARAN PRAJAPATI
|
1715007020WL076343
|
RAMKARAN PRAJAPATI
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RAMKARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-020-001/149-B
(GOTARA)
|
1715007020NRG24121120230900226
|
12/11/2023
|
Lalman prajapati
|
1715007020WL076343
|
Lalman prajapati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
Lalmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-020-001/202
(GOTARA)
|
1715007020NRG24121120230900228
|
12/11/2023
|
RAMKALI PRAJAPATI
|
1715007020WL076343
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-020-001/202-A
(GOTARA)
|
1715007020NRG24121120230900229
|
12/11/2023
|
RAJKUMAR PRAJAPATI
|
1715007020WL076343
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-020-001/202-B
(GOTARA)
|
1715007020NRG24121120230900231
|
12/11/2023
|
Rajkumar Prajapati
|
1715007020WL076343
|
Rajkumar Prajapati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-020-001/270-A
(GOTARA)
|
1715007020NRG24121120230900235
|
12/11/2023
|
Dadan
|
1715007020WL076343
|
Dadan
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
Dadan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-020-001/832
(GOTARA)
|
1715007020NRG24121120230900241
|
12/11/2023
|
TILAKRAJ
|
1715007020WL076343
|
TILAKRAJ
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
TILAKRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-020-001/126
(GOTARA)
|
1715007020NRG24121120230900225
|
12/11/2023
|
BUTANBAI
|
1715007020WL076343
|
BUTANBAI
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
327197143
|
|
BUTANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-020-001/202
(GOTARA)
|
1715007020NRG24121120230900227
|
12/11/2023
|
MOTILAL
|
1715007020WL076343
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-020-001/202-A
(GOTARA)
|
1715007020NRG24121120230900230
|
12/11/2023
|
SUMITRA PRAJAPATI
|
1715007020WL076343
|
SUMITRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
SUMITRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-020-001/202-B
(GOTARA)
|
1715007020NRG24121120230900232
|
12/11/2023
|
Arti devi prajapati
|
1715007020WL076343
|
Arti devi prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
Artideviprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-020-001/23
(GOTARA)
|
1715007020NRG24121120230900233
|
12/11/2023
|
shivbahor jogi
|
1715007020WL076343
|
shivbahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
shivbahorjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSMI
|
MP-15-007-020-001/23
(GOTARA)
|
1715007020NRG24121120230900234
|
12/11/2023
|
shivbahor jogi
|
1715007020WL076343
|
shivbahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
shivbahorjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-020-001/802-A
(GOTARA)
|
1715007020NRG24121120230900237
|
12/11/2023
|
PANCHAM NATH
|
1715007020WL076343
|
PANCHAM NATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
PANCHAMNATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-020-001/802-B
(GOTARA)
|
1715007020NRG24121120230900238
|
12/11/2023
|
Jagdish
|
1715007020WL076343
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-020-001/807
(GOTARA)
|
1715007020NRG24121120230900239
|
12/11/2023
|
RAMDAYAL JOGI
|
1715007020WL076343
|
RAMDAYAL JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RAMDAYALJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-020-001/807
(GOTARA)
|
1715007020NRG24121120230900240
|
12/11/2023
|
RAMDAYAL JOGI
|
1715007020WL076343
|
RAMDAYAL JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RAMDAYALJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-020-001/851-C
(GOTARA)
|
1715007020NRG24121120230900242
|
12/11/2023
|
Rekha Jogi
|
1715007020WL076343
|
Rekha Jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327197143
|
|
RekhaJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|