|
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-15-007-032-001/504-B
(KODAR)
|
1715007032NRG24110720230461397
|
11/07/2023
|
Archana Singh
|
1715007032WL031572
|
Archana Singh
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
ArchanaSingh
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-032-001/505-B
(KODAR)
|
1715007032NRG24110720230461453
|
11/07/2023
|
Nirmala
|
1715007032WL031575
|
Nirmala
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-032-001/505-C
(KODAR)
|
1715007032NRG24110720230461454
|
11/07/2023
|
Keshkali
|
1715007032WL031575
|
Keshkali
|
00168
|
ICIC0000513
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-032-001/505-A
(KODAR)
|
1715007032NRG24110720230461452
|
11/07/2023
|
Santishi
|
1715007032WL031575
|
Santishi
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Santishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-029-001/875
(RAUHAL)
|
1715007032NRG24110720230461493
|
11/07/2023
|
BUDHSEN SINGH
|
1715007032WL031577
|
BUDHSEN SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
BUDHSENSINGH
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-032-001/119-A
(KODAR)
|
1715007032NRG24110720230461352
|
11/07/2023
|
shivkumar singh
|
1715007032WL031571
|
shivkumar singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
shivkumarsingh
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-032-001/124-C
(KODAR)
|
1715007032NRG24110720230461356
|
11/07/2023
|
narendra singh
|
1715007032WL031571
|
narendra singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
narendrasingh
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-032-001/147-B
(KODAR)
|
1715007032NRG24110720230461363
|
11/07/2023
|
Shyamali singh
|
1715007032WL031571
|
Shyamali singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Shyamalisingh
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-032-001/505
(KODAR)
|
1715007032NRG24110720230461451
|
11/07/2023
|
Reena Singh
|
1715007032WL031575
|
Reena Singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
ReenaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-001-006/44-B
(DUBARIKALA)
|
1715007000NRG24110720230463796
|
11/07/2023
|
VEERBHAN BHURTIYA
|
1715007WL031739
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892121843
|
|
VEERBHANBHURTIYA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-002-002/457
(CHINGWAH)
|
1715007000NRG24110720230464971
|
11/07/2023
|
BUDHSEN GUPTA
|
1715007WL031813
|
BUDHSEN GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121843
|
|
BUDHSENGUPTA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-002-002/67
(CHINGWAH)
|
1715007000NRG24110720230464974
|
11/07/2023
|
SAROJ GUPTA
|
1715007WL031813
|
SAROJ GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892121843
|
|
SAROJGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-032-001/176-A
(KODAR)
|
1715007032NRG24110720230461370
|
11/07/2023
|
RAMKHELAWAN
|
1715007032WL031571
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAMKHELAWAN
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-032-001/204-D
(KODAR)
|
1715007032NRG24110720230461381
|
11/07/2023
|
shyamkali singh
|
1715007032WL031572
|
shyamkali singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
shyamkalisingh
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-032-001/319
(KODAR)
|
1715007032NRG24110720230461387
|
11/07/2023
|
Lala panika
|
1715007032WL031572
|
Lala panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Lalapanika
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-032-001/36-A
(KODAR)
|
1715007032NRG24110720230461389
|
11/07/2023
|
Pawan Panika
|
1715007032WL031572
|
Pawan Panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
PawanPanika
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-032-001/391-D
(KODAR)
|
1715007032NRG24110720230461391
|
11/07/2023
|
shivsharan singh
|
1715007032WL031572
|
shivsharan singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
shivsharansingh
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-032-001/42-A
(KODAR)
|
1715007032NRG24110720230461393
|
11/07/2023
|
RAMLAL SAKET
|
1715007032WL031572
|
RAMLAL SAKET
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAMLALSAKET
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-032-001/504-D
(KODAR)
|
1715007032NRG24110720230461450
|
11/07/2023
|
Shanti saket
|
1715007032WL031575
|
Shanti saket
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Shantisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-014-002/123-A
(KUNDAUR)
|
1715007014NRG24100720230460058
|
11/07/2023
|
Bhagwandas Yadav
|
1715007014WL031444
|
Bhagwandas Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
BhagwandasYadav
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-014-002/204-A
(KUNDAUR)
|
1715007014NRG24100720230460063
|
11/07/2023
|
RAJENDRA KUMAR YADAV
|
1715007014WL031444
|
RAJENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAJENDRAKUMARYADAV
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-014-002/28-B
(KUNDAUR)
|
1715007014NRG24100720230460068
|
11/07/2023
|
PREMLAL BAIGA
|
1715007014WL031444
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
PREMLALBAIGA
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-014-002/286
(KUNDAUR)
|
1715007014NRG24100720230460069
|
11/07/2023
|
Babadeen baiga
|
1715007014WL031444
|
Babadeen baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Babadeenbaiga
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-014-002/94
(KUNDAUR)
|
1715007014NRG24100720230460075
|
11/07/2023
|
BABIYA BAIGA
|
1715007014WL031444
|
BABIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
BABIYABAIGA
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-014-002/94-D
(KUNDAUR)
|
1715007014NRG24100720230460076
|
11/07/2023
|
RAMPAL BAIGA
|
1715007014WL031444
|
RAMPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAMPALBAIGA
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-024-002/167
(GUDUADHAR)
|
1715007000NRG24110720230463801
|
11/07/2023
|
GENDLAL SAHU
|
1715007WL031740
|
GENDLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121843
|
|
GENDLALSAHU
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-024-002/40
(GUDUADHAR)
|
1715007000NRG24110720230463809
|
11/07/2023
|
CHANDRSHEKHAR
|
1715007WL031740
|
CHANDRSHEKHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121843
|
|
CHANDRSHEKHAR
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-028-002/137
(DUAARI)
|
1715007032NRG24110720230461484
|
11/07/2023
|
MEHILALSINGH
|
1715007032WL031577
|
MEHILALSINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
MEHILALSINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-028-002/84
(DUAARI)
|
1715007032NRG24110720230461489
|
11/07/2023
|
SURYPAL
|
1715007032WL031577
|
SURYPAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
SURYPAL
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-028-002/84
(DUAARI)
|
1715007032NRG24110720230461486
|
11/07/2023
|
SURYPAL
|
1715007032WL031577
|
SURYPAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
SURYPAL
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-029-001/14
(RAUHAL)
|
1715007032NRG24110720230461491
|
11/07/2023
|
LAKHPATI SINGH
|
1715007032WL031577
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
LAKHPATISINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-029-001/874
(RAUHAL)
|
1715007032NRG24110720230461492
|
11/07/2023
|
ARJUN SINGH
|
1715007032WL031577
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
ARJUNSINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-032-001/103-A
(KODAR)
|
1715007032NRG24110720230461349
|
11/07/2023
|
CHITRASEN GUPTA
|
1715007032WL031571
|
CHITRASEN GUPTA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
CHITRASENGUPTA
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-033-001/102
(BHAGWAR)
|
1715007032NRG24110720230461497
|
11/07/2023
|
SALDU SINGH
|
1715007032WL031577
|
SALDU SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
SALDUSINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-033-001/124
(BHAGWAR)
|
1715007032NRG24110720230461501
|
11/07/2023
|
CHITRASEN SINGH
|
1715007032WL031577
|
CHITRASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
CHITRASENSINGH
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-033-001/129
(BHAGWAR)
|
1715007032NRG24110720230461502
|
11/07/2023
|
RAMRATAN SAHU
|
1715007032WL031577
|
RAMRATAN SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAMRATANSAHU
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-033-001/143
(BHAGWAR)
|
1715007032NRG24110720230461505
|
11/07/2023
|
TILAKRAJ SINGH
|
1715007032WL031577
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
TILAKRAJSINGH
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-033-001/176-A
(BHAGWAR)
|
1715007032NRG24110720230461510
|
11/07/2023
|
Premlal Gupta
|
1715007032WL031577
|
Premlal Gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
PremlalGupta
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-033-001/595-A
(BHAGWAR)
|
1715007032NRG24110720230461517
|
11/07/2023
|
Brijesh gupta
|
1715007032WL031577
|
Brijesh gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
Brijeshgupta
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-033-001/94
(BHAGWAR)
|
1715007032NRG24110720230461521
|
11/07/2023
|
ramavtar
|
1715007032WL031577
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
ramavtar
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-033-001/94
(BHAGWAR)
|
1715007032NRG24110720230461522
|
11/07/2023
|
RAMKALI PANIKA
|
1715007032WL031577
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
RAMKALIPANIKA
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-033-002/102-A
(BHAGWAR)
|
1715007032NRG24110720230461526
|
11/07/2023
|
LAKHAPATI SINGH
|
1715007032WL031577
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
LAKHAPATISINGH
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-033-002/104-A
(BHAGWAR)
|
1715007032NRG24110720230461529
|
11/07/2023
|
Savita Singh
|
1715007032WL031577
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
SavitaSingh
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-033-002/104-B
(BHAGWAR)
|
1715007032NRG24110720230461532
|
11/07/2023
|
PREMLAL SINGH
|
1715007032WL031577
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
PREMLALSINGH
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-033-002/204
(BHAGWAR)
|
1715007032NRG24110720230461534
|
11/07/2023
|
SHIYAMBAR SINGH
|
1715007032WL031577
|
SHIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
SHIYAMBARSINGH
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-033-002/72
(BHAGWAR)
|
1715007032NRG24110720230461541
|
11/07/2023
|
jamahir singh
|
1715007032WL031577
|
jamahir singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
jamahirsingh
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-033-002/89
(BHAGWAR)
|
1715007032NRG24110720230461543
|
11/07/2023
|
TARA sINGH
|
1715007032WL031577
|
TARA sINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892121843
|
|
TARAsINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42692
|
42692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|