|
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-15-007-022-001/225-A
(DHUPKHAD)
|
1715007000NRG24030520230077895
|
03/05/2023
|
BRIJENDRA SINGH
|
1715007WL004702
|
BRIJENDRA SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-022-001/127
(DHUPKHAD)
|
1715007000NRG24030520230077884
|
03/05/2023
|
SAMAY LAL SINGH
|
1715007WL004702
|
SAMAY LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
SAMAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-022-001/133
(DHUPKHAD)
|
1715007000NRG24030520230077885
|
03/05/2023
|
CHANDRABHAN SINGH
|
1715007WL004702
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
CHANDRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-022-001/134-B
(DHUPKHAD)
|
1715007000NRG24030520230077886
|
03/05/2023
|
RAMRAJ SINGH
|
1715007WL004702
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
RAMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-022-001/141-D
(DHUPKHAD)
|
1715007000NRG24030520230077887
|
03/05/2023
|
RAJDHAR SINGH
|
1715007WL004702
|
RAJDHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
RAJDHARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
KUSMI
|
MP-15-007-022-001/184-C
(DHUPKHAD)
|
1715007000NRG24030520230077888
|
03/05/2023
|
GULBASIYA SINGH
|
1715007WL004702
|
GULBASIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
GULBASIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-022-001/202
(DHUPKHAD)
|
1715007000NRG24030520230077890
|
03/05/2023
|
RAMKUMARA SINGH
|
1715007WL004702
|
RAMKUMARA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
RAMKUMARASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-022-001/202
(DHUPKHAD)
|
1715007000NRG24030520230077889
|
03/05/2023
|
RAMKUMARA SINGH
|
1715007WL004702
|
RAMKUMARA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
RAMKUMARASINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-022-001/225
(DHUPKHAD)
|
1715007000NRG24030520230077893
|
03/05/2023
|
RANBAHADUR SINGH
|
1715007WL004702
|
RANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
RANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-022-001/225-A
(DHUPKHAD)
|
1715007000NRG24030520230077896
|
03/05/2023
|
Shubha Singh
|
1715007WL004702
|
Shubha Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
ShubhaSingh
|
INDIAN BANK(607105)
|
|
11
|
KUSMI
|
MP-15-007-022-001/225-B
(DHUPKHAD)
|
1715007000NRG24030520230077897
|
03/05/2023
|
SHYAMKALI SINGH
|
1715007WL004702
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-022-001/272
(DHUPKHAD)
|
1715007000NRG24030520230077898
|
03/05/2023
|
SOBHNATH SINGH
|
1715007WL004702
|
SOBHNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689755953
|
|
SOBHNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|