|
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-15-007-042-002/1348-A
(JOORI)
|
1715007000NRG24221220231041767
|
23/12/2023
|
vikash sahu
|
1715007WL086376
|
vikash sahu
|
00176
|
IDIB000C613
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
vikashsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-031-001/194
(KUSMI)
|
1715007000NRG24231220231044373
|
23/12/2023
|
VIJAY SINGH
|
1715007WL086557
|
VIJAY SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644327976
|
|
VIJAYSINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-031-001/98
(KUSMI)
|
1715007000NRG24231220231044416
|
23/12/2023
|
MUNNI SINGH
|
1715007WL086558
|
MUNNI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644327976
|
|
MUNNISINGH
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-037-009/100-A
(KARAIL)
|
1715007037NRG24231220231042379
|
23/12/2023
|
Mohar panika
|
1715007037WL086422
|
Mohar panika
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644327976
|
|
Moharpanika
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-042-002/1355
(JOORI)
|
1715007000NRG24221220231041769
|
23/12/2023
|
Ajay gupta
|
1715007WL086376
|
Ajay gupta
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
Ajaygupta
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-042-002/1427
(JOORI)
|
1715007000NRG24221220231041704
|
23/12/2023
|
satya pratap singh
|
1715007WL086371
|
satya pratap singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
satyapratapsingh
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-042-002/1429
(JOORI)
|
1715007000NRG24221220231041705
|
23/12/2023
|
Nidhi singh
|
1715007WL086371
|
Nidhi singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
Nidhisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17846
|
17846
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-011-003/14
(DADARI)
|
1715007000NRG24231220231044254
|
23/12/2023
|
MUNNI BAI
|
1715007WL086553
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644327976
|
|
MUNNIBAI
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-011-003/5-A
(DADARI)
|
1715007000NRG24231220231044261
|
23/12/2023
|
RAMJEEYAVN BAIGA
|
1715007WL086553
|
RAMJEEYAVN BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644327976
|
|
RAMJEEYAVNBAIGA
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-011-003/71
(DADARI)
|
1715007000NRG24231220231044267
|
23/12/2023
|
Rammiln singh
|
1715007WL086553
|
Rammiln singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644327976
|
|
Rammilnsingh
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-021-001/112
(KHOKHARA)
|
1715007021NRG24221220231041517
|
23/12/2023
|
SURYABALI
|
1715007021WL086356
|
SURYABALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327976
|
|
SURYABALI
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-021-001/120
(KHOKHARA)
|
1715007021NRG24221220231041499
|
23/12/2023
|
LOLAR
|
1715007021WL086355
|
LOLAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644327976
|
Account closed
|
|
|
|
13
|
KUSMI
|
MP-15-007-022-001/259-B
(DHUPKHAD)
|
1715007000NRG24231220231044287
|
23/12/2023
|
JAGATBAHADUR SINGH
|
1715007WL086554
|
JAGATBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644327976
|
|
JAGATBAHADURSINGH
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-022-001/283
(DHUPKHAD)
|
1715007000NRG24231220231044288
|
23/12/2023
|
BIHARILAL SINGH
|
1715007WL086554
|
BIHARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644327976
|
|
BIHARILALSINGH
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-022-001/319-B
(DHUPKHAD)
|
1715007000NRG24231220231044296
|
23/12/2023
|
JAGDISH SINGH
|
1715007WL086554
|
JAGDISH SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644327976
|
|
JAGDISHSINGH
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-026-001/251
(TAMSAR)
|
1715007026NRG24221220231041472
|
23/12/2023
|
DADULAL SINGH
|
1715007026WL086353
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644327976
|
|
DADULALSINGH
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-026-001/271-B
(TAMSAR)
|
1715007026NRG24221220231041477
|
23/12/2023
|
KAILASH PRAJAPATI
|
1715007026WL086353
|
KAILASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644327976
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-031-001/168
(KUSMI)
|
1715007000NRG24231220231044397
|
23/12/2023
|
SAHDEV SINGH
|
1715007WL086558
|
SAHDEV SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644327976
|
|
SAHDEVSINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-031-001/269-A
(KUSMI)
|
1715007000NRG24231220231044384
|
23/12/2023
|
POORAN SINGH
|
1715007WL086557
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644327976
|
|
POORANSINGH
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-037-009/-99-D
(KARAIL)
|
1715007037NRG24231220231042378
|
23/12/2023
|
Parvati panika
|
1715007037WL086422
|
Parvati panika
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644327976
|
|
Parvatipanika
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-038-001/75
(KESHLAR)
|
1715007000NRG24231220231044352
|
23/12/2023
|
rajkumar
|
1715007WL086555
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644327976
|
|
rajkumar
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-038-003/33
(KESHLAR)
|
1715007000NRG24231220231044474
|
23/12/2023
|
DEVLAL SINGH
|
1715007WL086562
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644327976
|
|
DEVLALSINGH
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-038-006/36
(KESHLAR)
|
1715007000NRG24231220231044429
|
23/12/2023
|
hanshlal baiga
|
1715007WL086559
|
hanshlal baiga
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644327976
|
|
hanshlalbaiga
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-038-006/72
(KESHLAR)
|
1715007000NRG24231220231044439
|
23/12/2023
|
indrapal
|
1715007WL086559
|
indrapal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644327976
|
|
indrapal
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-038-006/78-A
(KESHLAR)
|
1715007000NRG24231220231044441
|
23/12/2023
|
Jagdish
|
1715007WL086559
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644327976
|
|
Jagdish
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-042-002/693
(JOORI)
|
1715007000NRG24221220231041718
|
23/12/2023
|
VIJAY KUSWAHA
|
1715007WL086371
|
VIJAY KUSWAHA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
VIJAYKUSWAHA
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-042-002/698
(JOORI)
|
1715007000NRG24221220231041720
|
23/12/2023
|
BUDHSEN BAIGA
|
1715007WL086371
|
BUDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
BUDHSENBAIGA
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-042-002/703-C
(JOORI)
|
1715007000NRG24221220231041722
|
23/12/2023
|
MHARAJUAA
|
1715007WL086371
|
MHARAJUAA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
MHARAJUAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41476
|
41476
|
|
|
|
|
|
|
|
|
29
|
KUSMI
|
MP-15-007-042-001/56-B
(JOORI)
|
1715007000NRG24221220231041485
|
23/12/2023
|
Anand Bahadur Singh
|
1715007WL086354
|
Anand Bahadur Singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644327976
|
|
AnandBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65482
|
65482
|
|
|
|
|
|
|
|