|
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-15-007-011-004/42-C
(DADARI)
|
1715007000NRG24081220230984485
|
08/12/2023
|
ANIL
|
1715007WL082405
|
ANIL
|
00468
|
UBIN0549495
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462220414
|
|
ANIL
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-011-005/12-A
(DADARI)
|
1715007000NRG24081220230984449
|
08/12/2023
|
Banshroop singh
|
1715007WL082403
|
Banshroop singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462220414
|
|
Banshroopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-035-001/133
(GAIBATA)
|
1715007000NRG24081220230984457
|
08/12/2023
|
LALJI
|
1715007WL082404
|
LALJI
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
29/02/2024
|
|
462220414
|
|
LALJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-035-002/120
(GAIBATA)
|
1715007000NRG24081220230984368
|
08/12/2023
|
VIJAYBHAHADUR SINGH
|
1715007WL082399
|
VIJAYBHAHADUR SINGH
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462220414
|
|
VIJAYBHAHADURSINGH
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-037-009/100-A
(KARAIL)
|
1715007000NRG24081220230984403
|
08/12/2023
|
Mohar panika
|
1715007WL082401
|
Mohar panika
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462220414
|
|
Moharpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-011-001/69
(DADARI)
|
1715007000NRG24081220230984333
|
08/12/2023
|
LEELAWATI SINGH
|
1715007WL082398
|
LEELAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462220414
|
|
LEELAWATISINGH
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-011-003/16
(DADARI)
|
1715007000NRG24081220230984341
|
08/12/2023
|
NANDAN SINGH
|
1715007WL082398
|
NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462220414
|
|
NANDANSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-011-003/33
(DADARI)
|
1715007000NRG24081220230984349
|
08/12/2023
|
BUDHSEN BAIGA
|
1715007WL082398
|
BUDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462220414
|
|
BUDHSENBAIGA
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-011-003/583
(DADARI)
|
1715007000NRG24081220230984352
|
08/12/2023
|
KALAWATI SINGH
|
1715007WL082398
|
KALAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462220414
|
|
KALAWATISINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-011-003/77-C
(DADARI)
|
1715007000NRG24081220230984355
|
08/12/2023
|
raj bhan
|
1715007WL082398
|
raj bhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462220414
|
|
rajbhan
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-011-004/465
(DADARI)
|
1715007000NRG24081220230984444
|
08/12/2023
|
GORE LAL
|
1715007WL082403
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
462220414
|
|
GORELAL
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-034-002/130-D
(SONGARH)
|
1715007034NRG24081220230982463
|
08/12/2023
|
Awadraj Singh
|
1715007034WL082299
|
Awadraj Singh
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
462220414
|
|
AwadrajSingh
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-034-002/46
(SONGARH)
|
1715007034NRG24081220230982498
|
08/12/2023
|
Ameer Singh
|
1715007034WL082299
|
Ameer Singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
462220414
|
|
AmeerSingh
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-035-001/58-C
(GAIBATA)
|
1715007000NRG24081220230984467
|
08/12/2023
|
Sumriya
|
1715007WL082404
|
Sumriya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462220414
|
|
Sumriya
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-037-009/-99-D
(KARAIL)
|
1715007000NRG24081220230984496
|
08/12/2023
|
Parvati panika
|
1715007WL082406
|
Parvati panika
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462220414
|
|
Parvatipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16131
|
16131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24909
|
24909
|
|
|
|
|
|
|
|