|
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-15-007-010-001/13-B
(KHAIRI)
|
1715007000NRG24150220241232019
|
15/02/2024
|
RAMKALI
|
1715007WL099187
|
RAMKALI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-010-001/23-D
(KHAIRI)
|
1715007000NRG24150220241232020
|
15/02/2024
|
PARMILA
|
1715007WL099187
|
PARMILA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-010-001/37
(KHAIRI)
|
1715007000NRG24150220241232022
|
15/02/2024
|
saroj
|
1715007WL099187
|
saroj
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-010-001/43-A
(KHAIRI)
|
1715007000NRG24150220241232028
|
15/02/2024
|
TEJBHAN
|
1715007WL099189
|
TEJBHAN
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
TEJBHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-010-001/43-B
(KHAIRI)
|
1715007000NRG24150220241232023
|
15/02/2024
|
SITARAM
|
1715007WL099188
|
SITARAM
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-010-001/46-C
(KHAIRI)
|
1715007000NRG24150220241232025
|
15/02/2024
|
ANITA
|
1715007WL099188
|
ANITA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-010-001/52-A
(KHAIRI)
|
1715007000NRG24150220241232013
|
15/02/2024
|
DINESH BAIGA
|
1715007WL099186
|
DINESH BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
DINESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-010-001/52-A
(KHAIRI)
|
1715007000NRG24150220241232012
|
15/02/2024
|
Nanbai Baiga
|
1715007WL099186
|
Nanbai Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
NanbaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-010-001/52-D
(KHAIRI)
|
1715007000NRG24150220241232014
|
15/02/2024
|
RAMBHUWAN
|
1715007WL099186
|
RAMBHUWAN
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
RAMBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-010-001/85-C
(KHAIRI)
|
1715007000NRG24150220241232016
|
15/02/2024
|
PUSHPRAJ
|
1715007WL099186
|
PUSHPRAJ
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-010-001/58-B
(KHAIRI)
|
1715007000NRG24150220241232015
|
15/02/2024
|
SUNEEL BAIGA
|
1715007WL099186
|
SUNEEL BAIGA
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
SUNEELBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-010-001/102-A
(KHAIRI)
|
1715007000NRG24150220241232017
|
15/02/2024
|
Sandeep
|
1715007WL099187
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
12/04/2024
|
|
303335648
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-010-001/13-A
(KHAIRI)
|
1715007000NRG24150220241232018
|
15/02/2024
|
Parwati
|
1715007WL099187
|
Parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335648
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-010-001/37
(KHAIRI)
|
1715007000NRG24150220241232021
|
15/02/2024
|
KESHAV
|
1715007WL099187
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335648
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSMI
|
MP-15-007-010-001/44
(KHAIRI)
|
1715007000NRG24150220241232024
|
15/02/2024
|
RAMKALI
|
1715007WL099188
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335648
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-010-001/49-D
(KHAIRI)
|
1715007000NRG24150220241232026
|
15/02/2024
|
KAMLESH
|
1715007WL099188
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335648
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-010-001/49-D
(KHAIRI)
|
1715007000NRG24150220241232027
|
15/02/2024
|
Pooja
|
1715007WL099188
|
Pooja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335648
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-010-001/51-D
(KHAIRI)
|
1715007000NRG24150220241232011
|
15/02/2024
|
sambhu baiga
|
1715007WL099186
|
sambhu baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335648
|
|
sambhubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55538
|
55538
|
|
|
|
|
|
|
|