|
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-15-007-028-001/210-A
(DUAARI)
|
1715007000NRG24120220241221504
|
12/02/2024
|
ratan kumari
|
1715007WL098526
|
ratan kumari
|
00468
|
UBIN0554839
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
303681370
|
|
ratankumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-028-001/100
(DUAARI)
|
1715007000NRG24120220241221503
|
12/02/2024
|
RAJ BHAN SINGH
|
1715007WL098526
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-028-001/210-C
(DUAARI)
|
1715007000NRG24120220241221505
|
12/02/2024
|
rajbhadur singh
|
1715007WL098526
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-028-001/215
(DUAARI)
|
1715007000NRG24120220241221506
|
12/02/2024
|
udaybhan singh
|
1715007WL098526
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-028-001/215-A
(DUAARI)
|
1715007000NRG24120220241221507
|
12/02/2024
|
janaklal singh
|
1715007WL098526
|
janaklal singh
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
303681370
|
|
janaklalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSMI
|
MP-15-007-028-001/4-D
(DUAARI)
|
1715007000NRG24120220241221508
|
12/02/2024
|
Sumankumari
|
1715007WL098526
|
Sumankumari
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
Sumankumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-028-001/66-D
(DUAARI)
|
1715007000NRG24120220241221509
|
12/02/2024
|
AASHISHKALI SAKET
|
1715007WL098526
|
AASHISHKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
AASHISHKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSMI
|
MP-15-007-028-001/71-A
(DUAARI)
|
1715007000NRG24120220241221510
|
12/02/2024
|
RAM SINGH
|
1715007WL098526
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-028-001/88
(DUAARI)
|
1715007000NRG24120220241221511
|
12/02/2024
|
laldev
|
1715007WL098526
|
laldev
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-028-001/94-B
(DUAARI)
|
1715007000NRG24120220241221512
|
12/02/2024
|
Pancham singh
|
1715007WL098526
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
303681370
|
|
Panchamsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-028-001/95
(DUAARI)
|
1715007000NRG24120220241221513
|
12/02/2024
|
Ramraj
|
1715007WL098526
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-028-001/98
(DUAARI)
|
1715007000NRG24120220241221514
|
12/02/2024
|
DHARMRAJ SINGH
|
1715007WL098526
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/04/2024
|
|
303681370
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|