|
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-15-007-026-001/791
(TAMSAR)
|
1715007026NRG24041120230874650
|
05/11/2023
|
MANIRAJ
|
1715007026WL074680
|
MANIRAJ
|
00415
|
SBIN0012272
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332302869
|
|
MANIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-001/57-B
(RAMPUR)
|
1715007000NRG24051120230877925
|
05/11/2023
|
RAJKUMAR
|
1715007WL074863
|
RAJKUMAR
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-002-001/190
(CHINGWAH)
|
1715007000NRG24051120230877867
|
05/11/2023
|
Kaushilya Bhurtiya
|
1715007WL074861
|
Kaushilya Bhurtiya
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
02/01/2024
|
|
332302869
|
|
KaushilyaBhurtiya
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-002-001/69
(CHINGWAH)
|
1715007000NRG24051120230877899
|
05/11/2023
|
urmila bhurtiya
|
1715007WL074861
|
urmila bhurtiya
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
02/01/2024
|
|
332302869
|
|
urmilabhurtiya
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-002-002/135-B
(CHINGWAH)
|
1715007002NRG24051120230876835
|
05/11/2023
|
KESHAKALE BAIGA
|
1715007002WL074803
|
KESHAKALE BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
02/01/2024
|
|
332302869
|
|
KESHAKALEBAIGA
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-002-002/27-C
(CHINGWAH)
|
1715007002NRG24051120230876886
|
05/11/2023
|
TEJBHAN
|
1715007002WL074805
|
TEJBHAN
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332302869
|
|
TEJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-039-003/48-C
(AMROLA)
|
1715007000NRG24051120230878293
|
05/11/2023
|
HARI AGARIYA
|
1715007WL074904
|
HARI AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332302869
|
|
HARIAGARIYA
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-039-005/32
(AMROLA)
|
1715007000NRG24051120230878304
|
05/11/2023
|
AJEET SINGH
|
1715007WL074904
|
AJEET SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332302869
|
|
AJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-016-001/126
(KAMACHH)
|
1715007000NRG24051120230876521
|
05/11/2023
|
RAMBALI BAIGA
|
1715007WL074783
|
RAMBALI BAIGA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAMBALIBAIGA
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-016-001/126
(KAMACHH)
|
1715007000NRG24051120230876522
|
05/11/2023
|
SHRILAL BAIGA
|
1715007WL074783
|
SHRILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
332302869
|
|
SHRILALBAIGA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-016-001/164-B
(KAMACHH)
|
1715007000NRG24051120230876526
|
05/11/2023
|
SHRILAL SINGH
|
1715007WL074783
|
SHRILAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
332302869
|
|
SHRILALSINGH
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-024-001/16
(GUDUADHAR)
|
1715007000NRG24051120230876481
|
05/11/2023
|
MAHIPAL SINGH
|
1715007WL074782
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
MAHIPALSINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-024-001/23
(GUDUADHAR)
|
1715007000NRG24051120230876485
|
05/11/2023
|
JAILAL SINGH
|
1715007WL074782
|
JAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
JAILALSINGH
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-024-001/24-A
(GUDUADHAR)
|
1715007000NRG24051120230876486
|
05/11/2023
|
HANSRAJUAA SAHU
|
1715007WL074782
|
HANSRAJUAA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
HANSRAJUAASAHU
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-024-001/26
(GUDUADHAR)
|
1715007000NRG24051120230876489
|
05/11/2023
|
MAHA VEER SINGH
|
1715007WL074782
|
MAHA VEER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
MAHAVEERSINGH
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-024-002/103-A
(GUDUADHAR)
|
1715007000NRG24051120230876501
|
05/11/2023
|
DADULAL SINGH
|
1715007WL074782
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332302869
|
|
DADULALSINGH
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-024-003/17
(GUDUADHAR)
|
1715007024NRG24051120230877240
|
05/11/2023
|
SHIVPAL SINGH
|
1715007024WL074827
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
SHIVPALSINGH
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-024-003/17
(GUDUADHAR)
|
1715007024NRG24051120230877239
|
05/11/2023
|
SHIVPAL SINGH
|
1715007024WL074827
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
SHIVPALSINGH
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-024-003/21
(GUDUADHAR)
|
1715007024NRG24051120230877242
|
05/11/2023
|
KALYAN SINGH
|
1715007024WL074827
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
KALYANSINGH
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-024-003/29
(GUDUADHAR)
|
1715007024NRG24051120230877249
|
05/11/2023
|
PHULEL SINGH
|
1715007024WL074827
|
PHULEL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
PHULELSINGH
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-024-003/29
(GUDUADHAR)
|
1715007024NRG24051120230877248
|
05/11/2023
|
PHULEL SINGH
|
1715007024WL074827
|
PHULEL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332302869
|
|
PHULELSINGH
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-026-001/188-A
(TAMSAR)
|
1715007026NRG24041120230874597
|
05/11/2023
|
LALLI SINGH
|
1715007026WL074678
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
LALLISINGH
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-026-001/205
(TAMSAR)
|
1715007026NRG24051120230877195
|
05/11/2023
|
BAIJNATH
|
1715007026WL074825
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
BAIJNATH
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-026-001/220
(TAMSAR)
|
1715007026NRG24051120230877201
|
05/11/2023
|
LAKHAPATI BAIGA
|
1715007026WL074825
|
LAKHAPATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
LAKHAPATIBAIGA
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-026-001/229
(TAMSAR)
|
1715007026NRG24041120230874599
|
05/11/2023
|
NANDLAL SINGH
|
1715007026WL074678
|
NANDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
NANDLALSINGH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-026-001/253
(TAMSAR)
|
1715007026NRG24041120230874623
|
05/11/2023
|
RAMLALLU
|
1715007026WL074679
|
RAMLALLU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAMLALLU
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-026-001/269
(TAMSAR)
|
1715007026NRG24041120230874627
|
05/11/2023
|
RAMGOPAL PRAJAPATI
|
1715007026WL074679
|
RAMGOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAMGOPALPRAJAPATI
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-026-001/271
(TAMSAR)
|
1715007026NRG24041120230874629
|
05/11/2023
|
DALVEER PRAJAPATI
|
1715007026WL074679
|
DALVEER PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
DALVEERPRAJAPATI
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-026-001/271
(TAMSAR)
|
1715007026NRG24041120230874628
|
05/11/2023
|
RAMDAYAL
|
1715007026WL074679
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAMDAYAL
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-026-001/300
(TAMSAR)
|
1715007026NRG24041120230874603
|
05/11/2023
|
SAMBHU SINGH
|
1715007026WL074678
|
SAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
SAMBHUSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-026-001/319-B
(TAMSAR)
|
1715007026NRG24041120230874637
|
05/11/2023
|
RAJJAN KUMAR
|
1715007026WL074680
|
RAJJAN KUMAR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
RAJJANKUMAR
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-026-001/33
(TAMSAR)
|
1715007026NRG24051120230877205
|
05/11/2023
|
SUSHILA SINGH
|
1715007026WL074825
|
SUSHILA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
SUSHILASINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-026-001/771
(TAMSAR)
|
1715007026NRG24051120230877214
|
05/11/2023
|
SHYAMKALI
|
1715007026WL074825
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
SHYAMKALI
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-026-001/803-C
(TAMSAR)
|
1715007026NRG24051120230877216
|
05/11/2023
|
ANKIT
|
1715007026WL074825
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332302869
|
|
ANKIT
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-027-003/73
(THARHIPATHAR)
|
1715007000NRG24051120230876555
|
05/11/2023
|
Sen Singh
|
1715007WL074784
|
Sen Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332302869
|
|
SenSingh
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-035-001/84
(GAIBATA)
|
1715007000NRG24051120230876465
|
05/11/2023
|
jagmatiya panika
|
1715007WL074781
|
jagmatiya panika
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332302869
|
|
jagmatiyapanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53020
|
53020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|