|
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-15-007-010-001/77-C
(KHAIRI)
|
1715007000NRG24121220230998532
|
12/12/2023
|
KHUSHBU
|
1715007WL083471
|
KHUSHBU
|
00415
|
SBIN0017116
|
600
|
600
|
Processed
|
29/02/2024
|
|
462282847
|
|
KHUSHBU
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-029-002/997
(RAUHAL)
|
1715007000NRG24111220230996206
|
12/12/2023
|
RAMBAI SINGH
|
1715007WL083244
|
RAMBAI SINGH
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462282847
|
|
RAMBAISINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-029-003/63-C
(RAUHAL)
|
1715007000NRG24111220230996243
|
12/12/2023
|
Malti Singh
|
1715007WL083245
|
Malti Singh
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462282847
|
|
MaltiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-009-001/203-B
(KOTA)
|
1715007009NRG24121220230996879
|
12/12/2023
|
JAMAHIR SAHU
|
1715007009WL083291
|
JAMAHIR SAHU
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462282847
|
|
JAMAHIRSAHU
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-010-004/315
(KHAIRI)
|
1715007000NRG24121220230998579
|
12/12/2023
|
Surya Pratap
|
1715007WL083474
|
Surya Pratap
|
00468
|
UBIN0549495
|
3080
|
3080
|
Processed
|
29/02/2024
|
|
462282847
|
|
SuryaPratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-029-003/885
(RAUHAL)
|
1715007000NRG24111220230996220
|
12/12/2023
|
vansh bahadur singh
|
1715007WL083244
|
vansh bahadur singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462282847
|
|
vanshbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-009-001/118-A
(KOTA)
|
1715007009NRG24121220230996853
|
12/12/2023
|
Ramanuj Baiga
|
1715007009WL083291
|
Ramanuj Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462282847
|
|
RamanujBaiga
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-009-001/163-A
(KOTA)
|
1715007009NRG24121220230996861
|
12/12/2023
|
DAYARAM SAHU
|
1715007009WL083291
|
DAYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462282847
|
|
DAYARAMSAHU
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-009-001/18-A
(KOTA)
|
1715007009NRG24121220230996866
|
12/12/2023
|
Chandrapal baiga
|
1715007009WL083291
|
Chandrapal baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462282847
|
|
Chandrapalbaiga
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-009-001/187-B
(KOTA)
|
1715007009NRG24121220230996873
|
12/12/2023
|
Gomati
|
1715007009WL083291
|
Gomati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462282847
|
|
Gomati
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-009-001/49
(KOTA)
|
1715007009NRG24121220230996916
|
12/12/2023
|
LAKHAN BAIGA
|
1715007009WL083296
|
LAKHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462282847
|
|
LAKHANBAIGA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-010-003/12
(KHAIRI)
|
1715007000NRG24121220230998537
|
12/12/2023
|
SAMHANLAL BAIGA
|
1715007WL083471
|
SAMHANLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282847
|
|
SAMHANLALBAIGA
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-029-001/41
(RAUHAL)
|
1715007000NRG24111220230996153
|
12/12/2023
|
RAMKRIPAL BANSAL
|
1715007WL083243
|
RAMKRIPAL BANSAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
RAMKRIPALBANSAL
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-029-001/72-A
(RAUHAL)
|
1715007000NRG24111220230996155
|
12/12/2023
|
RAMGOPAL BASOR
|
1715007WL083243
|
RAMGOPAL BASOR
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
RAMGOPALBASOR
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-029-002/1051
(RAUHAL)
|
1715007000NRG24111220230996190
|
12/12/2023
|
samaylal gupta
|
1715007WL083244
|
samaylal gupta
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
samaylalgupta
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-029-002/144
(RAUHAL)
|
1715007000NRG24111220230996191
|
12/12/2023
|
SUDARASAN SINGH
|
1715007WL083244
|
SUDARASAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
SUDARASANSINGH
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-029-002/222-A
(RAUHAL)
|
1715007000NRG24111220230996192
|
12/12/2023
|
AMRITLAL GUPTA
|
1715007WL083244
|
AMRITLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
AMRITLALGUPTA
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-029-002/84-A
(RAUHAL)
|
1715007000NRG24111220230996197
|
12/12/2023
|
GORELAL SINGH
|
1715007WL083244
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
GORELALSINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-029-002/911
(RAUHAL)
|
1715007000NRG24111220230996173
|
12/12/2023
|
jayprakash singh
|
1715007WL083243
|
jayprakash singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
jayprakashsingh
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-029-002/970
(RAUHAL)
|
1715007000NRG24111220230996204
|
12/12/2023
|
PARWATI SINGH
|
1715007WL083244
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
PARWATISINGH
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-029-002/973
(RAUHAL)
|
1715007000NRG24111220230996178
|
12/12/2023
|
anand kumar yadav
|
1715007WL083243
|
anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
anandkumaryadav
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-029-002/975
(RAUHAL)
|
1715007000NRG24111220230996179
|
12/12/2023
|
Rajbhan singh
|
1715007WL083243
|
Rajbhan singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
Rajbhansingh
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-029-003/146-A
(RAUHAL)
|
1715007000NRG24111220230996236
|
12/12/2023
|
parwati baiga
|
1715007WL083245
|
parwati baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
parwatibaiga
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-029-003/40
(RAUHAL)
|
1715007000NRG24111220230996211
|
12/12/2023
|
INDRABHAN SINGH
|
1715007WL083244
|
INDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
INDRABHANSINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-029-003/57-A
(RAUHAL)
|
1715007000NRG24111220230996241
|
12/12/2023
|
kusumkali
|
1715007WL083245
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
kusumkali
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-029-003/873
(RAUHAL)
|
1715007000NRG24111220230996215
|
12/12/2023
|
Rajesh Singh
|
1715007WL083244
|
Rajesh Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
RajeshSingh
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-029-003/883
(RAUHAL)
|
1715007000NRG24111220230996218
|
12/12/2023
|
UPRAJ SINGH
|
1715007WL083244
|
UPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
UPRAJSINGH
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-038-002/117
(KESHLAR)
|
1715007000NRG24121220231000124
|
12/12/2023
|
DUBRAJ
|
1715007WL083566
|
DUBRAJ
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462282847
|
|
DUBRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58118
|
58118
|
|
|
|
|
|
|
|
|
29
|
KUSMI
|
MP-15-007-023-002/76
(RAMPUR)
|
1715007000NRG24121220230998574
|
12/12/2023
|
Dhyamvati
|
1715007WL083473
|
Dhyamvati
|
00602
|
UBIN0RRBRSG
|
2535
|
2535
|
Processed
|
01/03/2024
|
|
462282847
|
|
Dhyamvati
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-029-003/878-A
(RAUHAL)
|
1715007000NRG24111220230996217
|
12/12/2023
|
JAYBHAN SINGH
|
1715007WL083244
|
JAYBHAN SINGH
|
00602
|
UBIN0RRBRSG
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462282847
|
|
JAYBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78425
|
78425
|
|
|
|
|
|
|
|