|
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-15-007-030-004/19
(GAJAR)
|
1715007030NRG24111120230899462
|
11/11/2023
|
basanti
|
1715007030WL076285
|
basanti
|
00165
|
IBKL0001634
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-027-001/48
(THARHIPATHAR)
|
1715007027NRG24101120230896049
|
11/11/2023
|
SHYAMVATI SINGH
|
1715007027WL076083
|
SHYAMVATI SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317946231
|
|
SHYAMVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-002-002/457
(CHINGWAH)
|
1715007000NRG24111120230897539
|
11/11/2023
|
BUDHSEN GUPTA
|
1715007WL076164
|
BUDHSEN GUPTA
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
BUDHSENGUPTA
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-002-002/98
(CHINGWAH)
|
1715007000NRG24111120230897547
|
11/11/2023
|
BHAIYALAL
|
1715007WL076164
|
BHAIYALAL
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
BHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-030-006/153
(GAJAR)
|
1715007000NRG24111120230899385
|
11/11/2023
|
Pappu Shahoo
|
1715007WL076281
|
Pappu Shahoo
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
PappuShahoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-019-001/201-A
(KATARWAR)
|
1715007000NRG24111120230897552
|
11/11/2023
|
RAJKUMARI KUSHWAHA
|
1715007WL076165
|
RAJKUMARI KUSHWAHA
|
00468
|
UBIN0569836
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317946231
|
|
RAJKUMARIKUSHWAHA
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-023-001/176
(RAMPUR)
|
1715007000NRG24111120230897322
|
11/11/2023
|
awadhesh
|
1715007WL076155
|
awadhesh
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
317946231
|
|
awadhesh
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-023-001/336
(RAMPUR)
|
1715007000NRG24111120230897326
|
11/11/2023
|
anil
|
1715007WL076155
|
anil
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
317946231
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-011-002/32-A
(DADARI)
|
1715007000NRG24111120230897276
|
11/11/2023
|
Keshkali Singh
|
1715007WL076154
|
Keshkali Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
KUSMI
|
MP-15-007-011-003/16
(DADARI)
|
1715007000NRG24111120230897287
|
11/11/2023
|
NANDAN SINGH
|
1715007WL076154
|
NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
NANDANSINGH
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-011-003/33
(DADARI)
|
1715007000NRG24111120230897296
|
11/11/2023
|
BUDHSEN BAIGA
|
1715007WL076154
|
BUDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
BUDHSENBAIGA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-011-003/574-A
(DADARI)
|
1715007000NRG24111120230897302
|
11/11/2023
|
Bhudhsen baiga
|
1715007WL076154
|
Bhudhsen baiga
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
Bhudhsenbaiga
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-011-003/58-B
(DADARI)
|
1715007000NRG24111120230897306
|
11/11/2023
|
Karan Singh
|
1715007WL076154
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
KaranSingh
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-011-003/58-B
(DADARI)
|
1715007000NRG24111120230897307
|
11/11/2023
|
Karan SINGH
|
1715007WL076154
|
Karan SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
KaranSINGH
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-011-003/583
(DADARI)
|
1715007000NRG24111120230897308
|
11/11/2023
|
KALAWATI SINGH
|
1715007WL076154
|
KALAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
KALAWATISINGH
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-011-003/77-C
(DADARI)
|
1715007000NRG24111120230897311
|
11/11/2023
|
raj bhan
|
1715007WL076154
|
raj bhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
317946231
|
|
rajbhan
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-019-001/392
(KATARWAR)
|
1715007000NRG24111120230897564
|
11/11/2023
|
BABULAL KOL
|
1715007WL076165
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317946231
|
|
BABULALKOL
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-023-001/105
(RAMPUR)
|
1715007000NRG24111120230897319
|
11/11/2023
|
LALDEV SINGH
|
1715007WL076155
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
317946231
|
|
LALDEVSINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-023-002/54
(RAMPUR)
|
1715007000NRG24111120230897357
|
11/11/2023
|
Ramdas
|
1715007WL076155
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
317946231
|
|
Ramdas
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-023-003/23-A
(RAMPUR)
|
1715007000NRG24111120230897377
|
11/11/2023
|
kisan saket
|
1715007WL076155
|
kisan saket
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
317946231
|
|
kisansaket
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-023-003/335-A
(RAMPUR)
|
1715007000NRG24111120230897385
|
11/11/2023
|
rohanlal
|
1715007WL076155
|
rohanlal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
317946231
|
|
rohanlal
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-026-001/208-A
(TAMSAR)
|
1715007000NRG24111120230897615
|
11/11/2023
|
PARVATI
|
1715007WL076167
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317946231
|
|
PARVATI
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-026-001/312
(TAMSAR)
|
1715007000NRG24111120230897396
|
11/11/2023
|
DHANPAT JAISWAL
|
1715007WL076156
|
DHANPAT JAISWAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
DHANPATJAISWAL
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-027-001/89
(THARHIPATHAR)
|
1715007027NRG24101120230896064
|
11/11/2023
|
BHAIYALAL SINGH
|
1715007027WL076083
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317946231
|
|
BHAIYALALSINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-027-002/2-A
(THARHIPATHAR)
|
1715007027NRG24101120230896071
|
11/11/2023
|
patiraj yadav
|
1715007027WL076083
|
patiraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317946231
|
|
patirajyadav
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-027-003/125
(THARHIPATHAR)
|
1715007027NRG24101120230895998
|
11/11/2023
|
sheshmani singh
|
1715007027WL076082
|
sheshmani singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317946231
|
|
sheshmanisingh
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-027-003/57-A
(THARHIPATHAR)
|
1715007027NRG24101120230896030
|
11/11/2023
|
YAGSEN SINGH
|
1715007027WL076082
|
YAGSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317946231
|
|
YAGSENSINGH
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-027-003/80
(THARHIPATHAR)
|
1715007027NRG24101120230896040
|
11/11/2023
|
Bhaiyalal singh
|
1715007027WL076082
|
Bhaiyalal singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
317946231
|
|
Bhaiyalalsingh
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-030-005/16-C
(GAJAR)
|
1715007000NRG24111120230899366
|
11/11/2023
|
INDRAVATI BAIGA
|
1715007WL076281
|
INDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
INDRAVATIBAIGA
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-030-005/16-C
(GAJAR)
|
1715007000NRG24111120230899367
|
11/11/2023
|
INDRAVATI BAIGA
|
1715007WL076281
|
INDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
INDRAVATIBAIGA
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-030-005/19-B
(GAJAR)
|
1715007000NRG24111120230899374
|
11/11/2023
|
Seeta Baiga
|
1715007WL076281
|
Seeta Baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
SeetaBaiga
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-030-005/27-A
(GAJAR)
|
1715007000NRG24111120230899379
|
11/11/2023
|
KABEERDASH
|
1715007WL076281
|
KABEERDASH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
KABEERDASH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-030-005/32-A
(GAJAR)
|
1715007000NRG24111120230899380
|
11/11/2023
|
Sangita Baiga
|
1715007WL076281
|
Sangita Baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
SangitaBaiga
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-030-006/1
(GAJAR)
|
1715007000NRG24111120230899383
|
11/11/2023
|
chandrakali
|
1715007WL076281
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
chandrakali
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-030-006/1
(GAJAR)
|
1715007000NRG24111120230899384
|
11/11/2023
|
chandrakali
|
1715007WL076281
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
chandrakali
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-030-006/27
(GAJAR)
|
1715007000NRG24111120230899390
|
11/11/2023
|
BABULAL YADAO
|
1715007WL076281
|
BABULAL YADAO
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
BABULALYADAO
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-030-006/59-B
(GAJAR)
|
1715007030NRG24111120230899438
|
11/11/2023
|
SEETARAM BAIGA
|
1715007030WL076284
|
SEETARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
SEETARAMBAIGA
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-030-006/75-B
(GAJAR)
|
1715007030NRG24111120230899442
|
11/11/2023
|
SATYAM PANDEY
|
1715007030WL076284
|
SATYAM PANDEY
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
SATYAMPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54008
|
54008
|
|
|
|
|
|
|
|
|
39
|
KUSMI
|
MP-15-007-030-003/57-A
(GAJAR)
|
1715007030NRG24111120230899454
|
11/11/2023
|
ramcharan singh
|
1715007030WL076285
|
ramcharan singh
|
00602
|
UBIN0RRBRSG
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
ramcharansingh
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-030-003/57-A
(GAJAR)
|
1715007030NRG24111120230899455
|
11/11/2023
|
ramcharan singh
|
1715007030WL076285
|
ramcharan singh
|
00602
|
UBIN0RRBRSG
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317946231
|
|
ramcharansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|