|
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-15-007-024-002/103
(GUDUADHAR)
|
1715007000NRG24201220231031969
|
20/12/2023
|
MEERA BAI
|
1715007WL085680
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-024-002/103
(GUDUADHAR)
|
1715007000NRG24201220231031968
|
20/12/2023
|
SHAMBHU SINGH
|
1715007WL085680
|
SHAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
SHAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-024-002/103-A
(GUDUADHAR)
|
1715007000NRG24201220231031971
|
20/12/2023
|
Manwati singh
|
1715007WL085680
|
Manwati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
Manwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-024-002/12
(GUDUADHAR)
|
1715007000NRG24201220231031973
|
20/12/2023
|
LALMANI YADAW
|
1715007WL085680
|
LALMANI YADAW
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
LALMANIYADAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-024-002/142-A
(GUDUADHAR)
|
1715007000NRG24201220231031974
|
20/12/2023
|
mangal sahu
|
1715007WL085680
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644810463
|
|
mangalsahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-024-002/142-A
(GUDUADHAR)
|
1715007000NRG24201220231031975
|
20/12/2023
|
mangal sahu
|
1715007WL085680
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
mangalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-024-002/150
(GUDUADHAR)
|
1715007000NRG24201220231031976
|
20/12/2023
|
RAJMAN SAKET
|
1715007WL085680
|
RAJMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644810463
|
|
RAJMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-024-002/154
(GUDUADHAR)
|
1715007000NRG24201220231031978
|
20/12/2023
|
RAMKHELAVAN
|
1715007WL085680
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-024-002/159
(GUDUADHAR)
|
1715007000NRG24201220231031979
|
20/12/2023
|
NARAYAN SAHU
|
1715007WL085680
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
NARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-024-002/159
(GUDUADHAR)
|
1715007000NRG24201220231031980
|
20/12/2023
|
NARAYAN SAHU
|
1715007WL085680
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
NARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-024-002/169
(GUDUADHAR)
|
1715007000NRG24201220231031981
|
20/12/2023
|
LAL DEV SINGH
|
1715007WL085680
|
LAL DEV SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
LALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-024-002/169
(GUDUADHAR)
|
1715007000NRG24201220231031982
|
20/12/2023
|
LAL DEV SINGH
|
1715007WL085680
|
LAL DEV SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
LALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-024-002/175-A
(GUDUADHAR)
|
1715007000NRG24201220231031983
|
20/12/2023
|
pooja vishwkarma
|
1715007WL085680
|
pooja vishwkarma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
poojavishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-024-002/175-B
(GUDUADHAR)
|
1715007000NRG24201220231031984
|
20/12/2023
|
chhotelal
|
1715007WL085680
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
chhotelal
|
AXIS BANK(607153)
|
|
15
|
KUSMI
|
MP-15-007-024-002/179-C
(GUDUADHAR)
|
1715007000NRG24201220231031985
|
20/12/2023
|
AMARPAL SAHU
|
1715007WL085680
|
AMARPAL SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
644810463
|
|
AMARPALSAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-024-002/179-C
(GUDUADHAR)
|
1715007000NRG24201220231031986
|
20/12/2023
|
AMARPAL SAHU
|
1715007WL085680
|
AMARPAL SAHU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644810463
|
|
AMARPALSAHU
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-024-002/86
(GUDUADHAR)
|
1715007000NRG24201220231031988
|
20/12/2023
|
RAMKALI SAHU
|
1715007WL085680
|
RAMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
11/03/2024
|
|
644810463
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-024-002/86
(GUDUADHAR)
|
1715007000NRG24201220231031987
|
20/12/2023
|
SEETARAM SAHU
|
1715007WL085680
|
SEETARAM SAHU
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
11/03/2024
|
|
644810463
|
|
SEETARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|