|
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-15-007-002-001/112
(CHINGWAH)
|
1715007000NRG24261020230835280
|
26/10/2023
|
JAY PRAKASH BHURTIYA
|
1715007WL072049
|
JAY PRAKASH BHURTIYA
|
00468
|
UBIN0549495
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
289932993
|
|
JAYPRAKASHBHURTIYA
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-002-001/186-A
(CHINGWAH)
|
1715007000NRG24261020230835350
|
26/10/2023
|
rajbahor saket
|
1715007WL072052
|
rajbahor saket
|
00468
|
UBIN0549495
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
289932993
|
|
rajbahorsaket
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-002-002/457
(CHINGWAH)
|
1715007002NRG24261020230833700
|
26/10/2023
|
BUDHSEN GUPTA
|
1715007002WL071976
|
BUDHSEN GUPTA
|
00468
|
UBIN0549495
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
289932993
|
|
BUDHSENGUPTA
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-002-002/98
(CHINGWAH)
|
1715007002NRG24261020230833706
|
26/10/2023
|
BHAIYALAL
|
1715007002WL071976
|
BHAIYALAL
|
00468
|
UBIN0549495
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
289932993
|
|
BHAIYALAL
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-003-001/97-C
(DEWA)
|
1715007003NRG24261020230834464
|
26/10/2023
|
Suman
|
1715007003WL072012
|
Suman
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289932993
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-022-001/745
(DHUPKHAD)
|
1715007000NRG24261020230835362
|
26/10/2023
|
Raajbahor Singh
|
1715007WL072053
|
Raajbahor Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289932993
|
|
RaajbahorSingh
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-024-001/38-A
(GUDUADHAR)
|
1715007000NRG24261020230835364
|
26/10/2023
|
Haricharan
|
1715007WL072054
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
289932993
|
|
Haricharan
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-027-003/190-B
(THARHIPATHAR)
|
1715007027NRG24261020230834414
|
26/10/2023
|
RAJESH KUMAR SAHU
|
1715007027WL072010
|
RAJESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289932993
|
|
RAJESHKUMARSAHU
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-029-002/144
(RAUHAL)
|
1715007029NRG24261020230836090
|
26/10/2023
|
SUDARASAN SINGH
|
1715007029WL072103
|
SUDARASAN SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
289932993
|
|
SUDARASANSINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-029-002/149-D
(RAUHAL)
|
1715007029NRG24261020230836092
|
26/10/2023
|
Rajbati saket
|
1715007029WL072103
|
Rajbati saket
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
289932993
|
|
Rajbatisaket
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-029-002/153
(RAUHAL)
|
1715007029NRG24261020230836095
|
26/10/2023
|
BABULAL YADAV
|
1715007029WL072103
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
289932993
|
|
BABULALYADAV
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-029-002/932
(RAUHAL)
|
1715007029NRG24261020230836099
|
26/10/2023
|
rajpal
|
1715007029WL072103
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
09/11/2023
|
|
289932993
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|