|
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-15-007-032-001/703-B
(KODAR)
|
1715007000NRG24120120241122149
|
12/01/2024
|
Sukhendra panika
|
1715007WL091854
|
Sukhendra panika
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Sukhendrapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-032-001/169-A
(KODAR)
|
1715007000NRG24120120241122126
|
12/01/2024
|
DEVENDRA KUMAR SINGH
|
1715007WL091854
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0017116
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
DEVENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-032-001/187
(KODAR)
|
1715007000NRG24120120241122132
|
12/01/2024
|
LEELABAI SINGH
|
1715007WL091854
|
LEELABAI SINGH
|
00415
|
SBIN0017116
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
LEELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-032-001/72-B
(KODAR)
|
1715007000NRG24120120241122154
|
12/01/2024
|
PHOOLMATI YADAV
|
1715007WL091854
|
PHOOLMATI YADAV
|
00415
|
SBIN0017116
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
PHOOLMATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-032-001/703-D
(KODAR)
|
1715007000NRG24120120241122151
|
12/01/2024
|
Geeta devi
|
1715007WL091854
|
Geeta devi
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-032-001/105-D
(KODAR)
|
1715007000NRG24120120241122121
|
12/01/2024
|
antila singh
|
1715007WL091854
|
antila singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
antilasingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-032-001/105-D
(KODAR)
|
1715007000NRG24120120241122120
|
12/01/2024
|
SURENDRA SINGH
|
1715007WL091854
|
SURENDRA SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-032-001/112-A
(KODAR)
|
1715007000NRG24120120241122123
|
12/01/2024
|
GANESH YADAV
|
1715007WL091854
|
GANESH YADAV
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-032-001/112-A
(KODAR)
|
1715007000NRG24120120241122122
|
12/01/2024
|
GANESH YADAV
|
1715007WL091854
|
GANESH YADAV
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-032-001/113-A
(KODAR)
|
1715007000NRG24120120241122124
|
12/01/2024
|
kamlesh singh
|
1715007WL091854
|
kamlesh singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
kamleshsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-032-001/169
(KODAR)
|
1715007000NRG24120120241122125
|
12/01/2024
|
TEJBAHADUR SINGH
|
1715007WL091854
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-032-001/169-B
(KODAR)
|
1715007000NRG24120120241122127
|
12/01/2024
|
Jitendra Singh
|
1715007WL091854
|
Jitendra Singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
JitendraSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-032-001/182
(KODAR)
|
1715007000NRG24120120241122129
|
12/01/2024
|
PANCHAM SINGH
|
1715007WL091854
|
PANCHAM SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-032-001/182
(KODAR)
|
1715007000NRG24120120241122128
|
12/01/2024
|
PANCHAM SINGH
|
1715007WL091854
|
PANCHAM SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-032-001/187
(KODAR)
|
1715007000NRG24120120241122131
|
12/01/2024
|
LALMAN SINGH
|
1715007WL091854
|
LALMAN SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-032-001/209-A
(KODAR)
|
1715007000NRG24120120241122133
|
12/01/2024
|
AKHAND PRATAP SINGH
|
1715007WL091854
|
AKHAND PRATAP SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
AKHANDPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSMI
|
MP-15-007-032-001/209-B
(KODAR)
|
1715007000NRG24120120241122135
|
12/01/2024
|
pushpa singh
|
1715007WL091854
|
pushpa singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-032-001/209-B
(KODAR)
|
1715007000NRG24120120241122134
|
12/01/2024
|
pushpa singh
|
1715007WL091854
|
pushpa singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-032-001/209-C
(KODAR)
|
1715007000NRG24120120241122137
|
12/01/2024
|
chhatrapati singh
|
1715007WL091854
|
chhatrapati singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
chhatrapatisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-032-001/209-C
(KODAR)
|
1715007000NRG24120120241122136
|
12/01/2024
|
CHHATRAPATI SINGH
|
1715007WL091854
|
CHHATRAPATI SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
CHHATRAPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-032-001/209-D
(KODAR)
|
1715007000NRG24120120241122138
|
12/01/2024
|
Madan Singh
|
1715007WL091854
|
Madan Singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
MadanSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-032-001/221
(KODAR)
|
1715007000NRG24120120241122139
|
12/01/2024
|
VIJAY BAHADUR
|
1715007WL091854
|
VIJAY BAHADUR
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-032-001/30-C
(KODAR)
|
1715007000NRG24120120241122141
|
12/01/2024
|
SANJEEV PANIKA
|
1715007WL091854
|
SANJEEV PANIKA
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
SANJEEVPANIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-032-001/389
(KODAR)
|
1715007000NRG24120120241122142
|
12/01/2024
|
REKHA
|
1715007WL091854
|
REKHA
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-032-001/570
(KODAR)
|
1715007000NRG24120120241122143
|
12/01/2024
|
SHAMBHU PRASAD PANIKA
|
1715007WL091854
|
SHAMBHU PRASAD PANIKA
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
SHAMBHUPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-032-001/700
(KODAR)
|
1715007000NRG24120120241122145
|
12/01/2024
|
Tara devi panika
|
1715007WL091854
|
Tara devi panika
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Taradevipanika
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-032-001/702-D
(KODAR)
|
1715007000NRG24120120241122146
|
12/01/2024
|
Udaypratap Singh
|
1715007WL091854
|
Udaypratap Singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
UdaypratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSMI
|
MP-15-007-032-001/703-C
(KODAR)
|
1715007000NRG24120120241122150
|
12/01/2024
|
Rajmani paika
|
1715007WL091854
|
Rajmani paika
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Rajmanipaika
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-032-001/704-A
(KODAR)
|
1715007000NRG24120120241122152
|
12/01/2024
|
savita singh
|
1715007WL091854
|
savita singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-032-001/80
(KODAR)
|
1715007000NRG24120120241122156
|
12/01/2024
|
SADAN SINGH
|
1715007WL091854
|
SADAN SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
SADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-032-001/80
(KODAR)
|
1715007000NRG24120120241122155
|
12/01/2024
|
SADAN SINGH
|
1715007WL091854
|
SADAN SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
SADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-032-001/80-A
(KODAR)
|
1715007000NRG24120120241122157
|
12/01/2024
|
jeetendra
|
1715007WL091854
|
jeetendra
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-032-001/80-A
(KODAR)
|
1715007000NRG24120120241122158
|
12/01/2024
|
Jitendra singh
|
1715007WL091854
|
Jitendra singh
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-032-001/92
(KODAR)
|
1715007000NRG24120120241122159
|
12/01/2024
|
RAMBATI SINGH
|
1715007WL091854
|
RAMBATI SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
RAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43645
|
43645
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-032-001/703
(KODAR)
|
1715007000NRG24120120241122147
|
12/01/2024
|
Arti Singh
|
1715007WL091854
|
Arti Singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
ArtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-032-001/703-A
(KODAR)
|
1715007000NRG24120120241122148
|
12/01/2024
|
Gulshan singh
|
1715007WL091854
|
Gulshan singh
|
00468
|
UBIN0569836
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Gulshansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
37
|
KUSMI
|
MP-15-007-032-001/186-C
(KODAR)
|
1715007000NRG24120120241122130
|
12/01/2024
|
premkali singh
|
1715007WL091854
|
premkali singh
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
premkalisingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-032-001/221
(KODAR)
|
1715007000NRG24120120241122140
|
12/01/2024
|
RAJMATI SINGH
|
1715007WL091854
|
RAJMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
RAJMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-032-001/700
(KODAR)
|
1715007000NRG24120120241122144
|
12/01/2024
|
Bharat lal panika
|
1715007WL091854
|
Bharat lal panika
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Bharatlalpanika
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-032-001/704-D
(KODAR)
|
1715007000NRG24120120241122153
|
12/01/2024
|
Lalbahadur yadav
|
1715007WL091854
|
Lalbahadur yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
684517599
|
|
Lalbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|