|
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-15-007-027-003/244-B
(THARHIPATHAR)
|
1715007027NRG24060220241204314
|
06/02/2024
|
bhagwandeen singh
|
1715007027WL097425
|
bhagwandeen singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
bhagwandeensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-027-003/1
(THARHIPATHAR)
|
1715007027NRG24060220241204289
|
06/02/2024
|
BUDDHSEN SINGH
|
1715007027WL097425
|
BUDDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
BUDDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-027-003/11
(THARHIPATHAR)
|
1715007027NRG24060220241204290
|
06/02/2024
|
rekha devi
|
1715007027WL097425
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-027-003/121
(THARHIPATHAR)
|
1715007027NRG24060220241204291
|
06/02/2024
|
CHHOTELAL SINGH
|
1715007027WL097425
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-027-003/140
(THARHIPATHAR)
|
1715007027NRG24060220241204292
|
06/02/2024
|
RAMJIYAVAN SINGH
|
1715007027WL097425
|
RAMJIYAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMJIYAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-027-003/142
(THARHIPATHAR)
|
1715007027NRG24060220241204293
|
06/02/2024
|
RAJBHAN SINGH
|
1715007027WL097425
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-027-003/144
(THARHIPATHAR)
|
1715007027NRG24060220241204294
|
06/02/2024
|
BALKARAN SINGH
|
1715007027WL097425
|
BALKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
BALKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-027-003/146
(THARHIPATHAR)
|
1715007027NRG24060220241204295
|
06/02/2024
|
RAMMANI AGARIYA
|
1715007027WL097425
|
RAMMANI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMMANIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-027-003/174
(THARHIPATHAR)
|
1715007027NRG24060220241204296
|
06/02/2024
|
GENDLAL SINGH
|
1715007027WL097425
|
GENDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
GENDLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-027-003/174
(THARHIPATHAR)
|
1715007027NRG24060220241204297
|
06/02/2024
|
Sampat Singh
|
1715007027WL097425
|
Sampat Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
SampatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/176-A
(THARHIPATHAR)
|
1715007027NRG24060220241204298
|
06/02/2024
|
dalveer singh
|
1715007027WL097425
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-027-003/182
(THARHIPATHAR)
|
1715007027NRG24060220241204299
|
06/02/2024
|
SUMITRA DEVI
|
1715007027WL097425
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004593603
|
|
SUMITRADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-027-003/182
(THARHIPATHAR)
|
1715007027NRG24060220241204300
|
06/02/2024
|
SUMITRA DEVI
|
1715007027WL097425
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004593603
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-027-003/186-C
(THARHIPATHAR)
|
1715007027NRG24060220241204301
|
06/02/2024
|
RAMAKANT SAKET
|
1715007027WL097425
|
RAMAKANT SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMAKANTSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSMI
|
MP-15-007-027-003/195
(THARHIPATHAR)
|
1715007027NRG24060220241204302
|
06/02/2024
|
RAMPRASAD VISHAVKARMA
|
1715007027WL097425
|
RAMPRASAD VISHAVKARMA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMPRASADVISHAVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-027-003/2
(THARHIPATHAR)
|
1715007027NRG24060220241204303
|
06/02/2024
|
UJAR SINGH
|
1715007027WL097425
|
UJAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
UJARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-027-003/2-A
(THARHIPATHAR)
|
1715007027NRG24060220241204304
|
06/02/2024
|
ABDHESH PRATAP SINGH
|
1715007027WL097425
|
ABDHESH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
ABDHESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-027-003/2-A
(THARHIPATHAR)
|
1715007027NRG24060220241204305
|
06/02/2024
|
SUMITRA DEVI
|
1715007027WL097425
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-027-003/21
(THARHIPATHAR)
|
1715007027NRG24060220241204306
|
06/02/2024
|
gendlal singh
|
1715007027WL097425
|
gendlal singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
gendlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-027-003/21
(THARHIPATHAR)
|
1715007027NRG24060220241204307
|
06/02/2024
|
Rajbahadur singh
|
1715007027WL097425
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-027-003/222
(THARHIPATHAR)
|
1715007027NRG24060220241204308
|
06/02/2024
|
PREMVATI SINGH
|
1715007027WL097425
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
PREMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-027-003/228-B
(THARHIPATHAR)
|
1715007027NRG24060220241204309
|
06/02/2024
|
Dharmendra Kumar Bansal
|
1715007027WL097425
|
Dharmendra Kumar Bansal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
DharmendraKumarBansal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-027-003/236
(THARHIPATHAR)
|
1715007027NRG24060220241204310
|
06/02/2024
|
DURGA SINGH
|
1715007027WL097425
|
DURGA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
DURGASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007027NRG24060220241204312
|
06/02/2024
|
RAMKALI SINGH
|
1715007027WL097425
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007027NRG24060220241204311
|
06/02/2024
|
TILAKRAJ SINGH
|
1715007027WL097425
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
TILAKRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSMI
|
MP-15-007-027-003/244-A
(THARHIPATHAR)
|
1715007027NRG24060220241204313
|
06/02/2024
|
chandrakali singh
|
1715007027WL097425
|
chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
chandrakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-027-003/253
(THARHIPATHAR)
|
1715007027NRG24060220241204316
|
06/02/2024
|
basanti devi baiga
|
1715007027WL097425
|
basanti devi baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
basantidevibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-027-003/253
(THARHIPATHAR)
|
1715007027NRG24060220241204315
|
06/02/2024
|
RAGHUVEER BAIGA
|
1715007027WL097425
|
RAGHUVEER BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAGHUVEERBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-027-003/3
(THARHIPATHAR)
|
1715007027NRG24060220241204317
|
06/02/2024
|
HEERALAL SINGH
|
1715007027WL097425
|
HEERALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-027-003/31
(THARHIPATHAR)
|
1715007027NRG24060220241204318
|
06/02/2024
|
KAMALBHAN PATHARI
|
1715007027WL097425
|
KAMALBHAN PATHARI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
KAMALBHANPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-027-003/31-A
(THARHIPATHAR)
|
1715007027NRG24060220241204319
|
06/02/2024
|
CHHOTELAL PATHARI
|
1715007027WL097425
|
CHHOTELAL PATHARI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
CHHOTELALPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-027-003/32
(THARHIPATHAR)
|
1715007027NRG24060220241204320
|
06/02/2024
|
raniya singh
|
1715007027WL097425
|
raniya singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
raniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-027-003/33
(THARHIPATHAR)
|
1715007027NRG24060220241204321
|
06/02/2024
|
INDRAJEET SINGH
|
1715007027WL097425
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-027-003/52
(THARHIPATHAR)
|
1715007027NRG24060220241204322
|
06/02/2024
|
KAMODHE SINGH
|
1715007027WL097425
|
KAMODHE SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
KAMODHESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-027-003/52
(THARHIPATHAR)
|
1715007027NRG24060220241204323
|
06/02/2024
|
KAMODHE SINGH
|
1715007027WL097425
|
KAMODHE SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
KAMODHESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-027-003/53
(THARHIPATHAR)
|
1715007027NRG24060220241204325
|
06/02/2024
|
baviya singh
|
1715007027WL097425
|
baviya singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
baviyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-027-003/53
(THARHIPATHAR)
|
1715007027NRG24060220241204324
|
06/02/2024
|
MANGAL SINGH
|
1715007027WL097425
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-027-003/60
(THARHIPATHAR)
|
1715007027NRG24060220241204326
|
06/02/2024
|
SHIVPAL SINGH
|
1715007027WL097425
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
SHIVPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-027-003/73
(THARHIPATHAR)
|
1715007027NRG24060220241204327
|
06/02/2024
|
Sen Singh
|
1715007027WL097425
|
Sen Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
SenSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUSMI
|
MP-15-007-027-003/847
(THARHIPATHAR)
|
1715007027NRG24060220241204329
|
06/02/2024
|
LALLI DEVI
|
1715007027WL097425
|
LALLI DEVI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
LALLIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-027-003/847
(THARHIPATHAR)
|
1715007027NRG24060220241204328
|
06/02/2024
|
RAMPRASAD BAIGA
|
1715007027WL097425
|
RAMPRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-027-003/85
(THARHIPATHAR)
|
1715007027NRG24060220241204330
|
06/02/2024
|
rambati baiga
|
1715007027WL097425
|
rambati baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
rambatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-027-003/88
(THARHIPATHAR)
|
1715007027NRG24060220241204331
|
06/02/2024
|
REKHA SAHU
|
1715007027WL097425
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
REKHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSMI
|
MP-15-007-027-003/88
(THARHIPATHAR)
|
1715007027NRG24060220241204332
|
06/02/2024
|
REKHA SAHU
|
1715007027WL097425
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
REKHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-027-003/89
(THARHIPATHAR)
|
1715007027NRG24060220241204335
|
06/02/2024
|
ashishkumar sahu
|
1715007027WL097425
|
ashishkumar sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
ashishkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-027-003/89
(THARHIPATHAR)
|
1715007027NRG24060220241204333
|
06/02/2024
|
SHIVNATH SAHU
|
1715007027WL097425
|
SHIVNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
SHIVNATHSAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-027-003/89
(THARHIPATHAR)
|
1715007027NRG24060220241204334
|
06/02/2024
|
SHIVNATH SAHU
|
1715007027WL097425
|
SHIVNATH SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593603
|
|
SHIVNATHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-027-003/92
(THARHIPATHAR)
|
1715007027NRG24060220241204336
|
06/02/2024
|
RAMNANDAN SINGH
|
1715007027WL097425
|
RAMNANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004593603
|
|
RAMNANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71060
|
71060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|