|
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-15-007-016-001/132
(KAMACHH)
|
1715007000NRG24220120241156433
|
22/01/2024
|
SAVAELAL BEGA
|
1715007WL094154
|
SAVAELAL BEGA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SAVAELALBEGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
KUSMI
|
MP-15-007-016-001/164
(KAMACHH)
|
1715007000NRG24220120241156447
|
22/01/2024
|
SHIVPRASAD
|
1715007WL094154
|
SHIVPRASAD
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-016-001/164
(KAMACHH)
|
1715007000NRG24220120241156446
|
22/01/2024
|
SHIVPRASAD
|
1715007WL094154
|
SHIVPRASAD
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-016-001/165
(KAMACHH)
|
1715007000NRG24220120241156450
|
22/01/2024
|
LAKHPATI BEGA
|
1715007WL094154
|
LAKHPATI BEGA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
LAKHPATIBEGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-016-001/165
(KAMACHH)
|
1715007000NRG24220120241156449
|
22/01/2024
|
LAKHPATI BEGA
|
1715007WL094154
|
LAKHPATI BEGA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
LAKHPATIBEGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-016-001/177
(KAMACHH)
|
1715007000NRG24220120241156452
|
22/01/2024
|
RAMMADI BIAGA
|
1715007WL094154
|
RAMMADI BIAGA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
RAMMADIBIAGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-016-001/504
(KAMACHH)
|
1715007000NRG24220120241156458
|
22/01/2024
|
DAL PRATAP SINGH
|
1715007WL094154
|
DAL PRATAP SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-016-001/134-A
(KAMACHH)
|
1715007000NRG24220120241156438
|
22/01/2024
|
AMAR BAHADUR SINGH
|
1715007WL094154
|
AMAR BAHADUR SINGH
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
AMARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-016-001/137-A
(KAMACHH)
|
1715007000NRG24220120241156440
|
22/01/2024
|
AMAR BAHADUR
|
1715007WL094154
|
AMAR BAHADUR
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
AMARBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-016-001/104-A
(KAMACHH)
|
1715007000NRG24220120241156426
|
22/01/2024
|
INDRAPAL SINGH
|
1715007WL094154
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
INDRAPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUSMI
|
MP-15-007-016-001/105
(KAMACHH)
|
1715007000NRG24220120241156427
|
22/01/2024
|
BEN SINGH
|
1715007WL094154
|
BEN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
BENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-016-001/106
(KAMACHH)
|
1715007000NRG24220120241156428
|
22/01/2024
|
NANDLAL SINGH
|
1715007WL094154
|
NANDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
NANDLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-016-001/110
(KAMACHH)
|
1715007000NRG24220120241156429
|
22/01/2024
|
SARDAAR SINGH
|
1715007WL094154
|
SARDAAR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SARDAARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSMI
|
MP-15-007-016-001/110-A
(KAMACHH)
|
1715007000NRG24220120241156430
|
22/01/2024
|
KAMATA SINGH
|
1715007WL094154
|
KAMATA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
KAMATASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUSMI
|
MP-15-007-016-001/113
(KAMACHH)
|
1715007000NRG24220120241156431
|
22/01/2024
|
CHOTELAL SAKET
|
1715007WL094154
|
CHOTELAL SAKET
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
CHOTELALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-016-001/114
(KAMACHH)
|
1715007000NRG24220120241156432
|
22/01/2024
|
PHULASUA SAKET .
|
1715007WL094154
|
PHULASUA SAKET .
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
PHULASUASAKET.
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-016-001/132-A
(KAMACHH)
|
1715007000NRG24220120241156434
|
22/01/2024
|
INDRAPAL BAIGA
|
1715007WL094154
|
INDRAPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
INDRAPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-016-001/132-B
(KAMACHH)
|
1715007000NRG24220120241156435
|
22/01/2024
|
DULARE BAIGA
|
1715007WL094154
|
DULARE BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
DULAREBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-016-001/133
(KAMACHH)
|
1715007000NRG24220120241156437
|
22/01/2024
|
SATYBHADUR SINGH
|
1715007WL094154
|
SATYBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SATYBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-016-001/133
(KAMACHH)
|
1715007000NRG24220120241156436
|
22/01/2024
|
SATYBHADUR SINGH
|
1715007WL094154
|
SATYBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SATYBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-016-001/136
(KAMACHH)
|
1715007000NRG24220120241156439
|
22/01/2024
|
TEJBHAN SINGH
|
1715007WL094154
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
TEJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-016-001/140-A
(KAMACHH)
|
1715007000NRG24220120241156442
|
22/01/2024
|
HIRALAL YADOV
|
1715007WL094154
|
HIRALAL YADOV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
HIRALALYADOV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSMI
|
MP-15-007-016-001/140-A
(KAMACHH)
|
1715007000NRG24220120241156441
|
22/01/2024
|
HIRALAL YADOV
|
1715007WL094154
|
HIRALAL YADOV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
HIRALALYADOV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-016-001/143
(KAMACHH)
|
1715007000NRG24220120241156444
|
22/01/2024
|
SAMAYLAL YADAV
|
1715007WL094154
|
SAMAYLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SAMAYLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-016-001/143
(KAMACHH)
|
1715007000NRG24220120241156443
|
22/01/2024
|
SAMAYLAL YADAV
|
1715007WL094154
|
SAMAYLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SAMAYLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-016-001/150
(KAMACHH)
|
1715007000NRG24220120241156445
|
22/01/2024
|
AMIR SINGH
|
1715007WL094154
|
AMIR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
AMIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-016-001/164-B
(KAMACHH)
|
1715007000NRG24220120241156448
|
22/01/2024
|
SHRILAL SINGH
|
1715007WL094154
|
SHRILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SHRILALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUSMI
|
MP-15-007-016-001/169
(KAMACHH)
|
1715007000NRG24220120241156451
|
22/01/2024
|
BHIHARILAL BAIGA
|
1715007WL094154
|
BHIHARILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
BHIHARILALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSMI
|
MP-15-007-016-001/23
(KAMACHH)
|
1715007000NRG24220120241156453
|
22/01/2024
|
SHUBHKARAN SINGH
|
1715007WL094154
|
SHUBHKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SHUBHKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-016-001/26
(KAMACHH)
|
1715007000NRG24220120241156454
|
22/01/2024
|
SHIVPRASAD YADAV
|
1715007WL094154
|
SHIVPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SHIVPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-016-001/4-B
(KAMACHH)
|
1715007000NRG24220120241156455
|
22/01/2024
|
DASARAT PANIKA
|
1715007WL094154
|
DASARAT PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
DASARATPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-016-001/48
(KAMACHH)
|
1715007000NRG24220120241156456
|
22/01/2024
|
SUKENBHADUR SINGH
|
1715007WL094154
|
SUKENBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SUKENBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-016-001/496
(KAMACHH)
|
1715007000NRG24220120241156457
|
22/01/2024
|
TEJPAL YADAV
|
1715007WL094154
|
TEJPAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
TEJPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-016-001/6
(KAMACHH)
|
1715007000NRG24220120241156459
|
22/01/2024
|
MANGAL BAIGA
|
1715007WL094154
|
MANGAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
MANGALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-016-001/62
(KAMACHH)
|
1715007000NRG24220120241156460
|
22/01/2024
|
Shiv Kumar Chaturbedi
|
1715007WL094154
|
Shiv Kumar Chaturbedi
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
ShivKumarChaturbedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-016-001/77
(KAMACHH)
|
1715007000NRG24220120241156461
|
22/01/2024
|
RANIYA BAIGA
|
1715007WL094154
|
RANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
RANIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-016-001/94-a
(KAMACHH)
|
1715007000NRG24220120241156462
|
22/01/2024
|
MAHESH PRASAD SAHU
|
1715007WL094154
|
MAHESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
MAHESHPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUSMI
|
MP-15-007-016-001/96
(KAMACHH)
|
1715007000NRG24220120241156463
|
22/01/2024
|
SITARAM YADOV
|
1715007WL094154
|
SITARAM YADOV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
SITARAMYADOV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-016-001/97-B
(KAMACHH)
|
1715007000NRG24220120241156464
|
22/01/2024
|
KRishn PRATAP SINGH
|
1715007WL094154
|
KRishn PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
KRishnPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-016-001/97-C
(KAMACHH)
|
1715007000NRG24220120241156465
|
22/01/2024
|
YASODA SINGH
|
1715007WL094154
|
YASODA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
038504881
|
|
YASODASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88000
|
88000
|
|
|
|
|
|
|
|