|
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-15-007-011-004/30-A
(DADARI)
|
1715007000NRG24061120230881488
|
06/11/2023
|
CHANDRABHAN SINGH
|
1715007WL075136
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114873
|
|
CHANDRABHANSINGH
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-011-004/69-A
(DADARI)
|
1715007000NRG24061120230881500
|
06/11/2023
|
GUDIYA SINGH
|
1715007WL075136
|
GUDIYA SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114873
|
|
GUDIYASINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-011-004/69-A
(DADARI)
|
1715007000NRG24061120230881501
|
06/11/2023
|
KHUSHBU SINGH
|
1715007WL075136
|
KHUSHBU SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114873
|
|
KHUSHBUSINGH
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-012-001/55-C
(HARDI)
|
1715007012NRG24061120230879017
|
06/11/2023
|
PAPPU SINGH
|
1715007012WL074960
|
PAPPU SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
PAPPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-011-004/465
(DADARI)
|
1715007000NRG24061120230881493
|
06/11/2023
|
GORE LAL
|
1715007WL075136
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114873
|
|
GORELAL
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-012-001/172
(HARDI)
|
1715007012NRG24061120230879006
|
06/11/2023
|
MAHAVEER SINGH
|
1715007012WL074960
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
MAHAVEERSINGH
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-012-001/57-C
(HARDI)
|
1715007012NRG24061120230879020
|
06/11/2023
|
PRATAP SINGH
|
1715007012WL074960
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
PRATAPSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-012-001/88-B
(HARDI)
|
1715007012NRG24061120230879026
|
06/11/2023
|
SURAJ PAL SINGH
|
1715007012WL074960
|
SURAJ PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
SURAJPALSINGH
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-012-002/394-A
(HARDI)
|
1715007012NRG24061120230879030
|
06/11/2023
|
SUKHSEN SINGH
|
1715007012WL074960
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
SUKHSENSINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007012NRG24061120230879032
|
06/11/2023
|
BISHNU BAIGA
|
1715007012WL074960
|
BISHNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
BISHNUBAIGA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-012-002/48
(HARDI)
|
1715007012NRG24061120230879035
|
06/11/2023
|
DASE SINGH
|
1715007012WL074960
|
DASE SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
DASESINGH
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-012-002/48
(HARDI)
|
1715007012NRG24061120230879036
|
06/11/2023
|
HEERAVATI SINGH
|
1715007012WL074960
|
HEERAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
HEERAVATISINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-012-002/95-C
(HARDI)
|
1715007012NRG24061120230879040
|
06/11/2023
|
MITHAILAL SINGH
|
1715007012WL074960
|
MITHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114873
|
|
MITHAILALSINGH
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-020-001/851-B
(GOTARA)
|
1715007020NRG24061120230880596
|
06/11/2023
|
Shubhalal Jogi
|
1715007020WL075096
|
Shubhalal Jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328114873
|
|
ShubhalalJogi
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-022-001/125-A
(DHUPKHAD)
|
1715007000NRG24061120230881511
|
06/11/2023
|
BUDHSEN SINGH
|
1715007WL075137
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328114873
|
|
BUDHSENSINGH
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-022-001/345-A
(DHUPKHAD)
|
1715007000NRG24061120230881518
|
06/11/2023
|
DEVLAL SINGH
|
1715007WL075137
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328114873
|
|
DEVLALSINGH
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-022-001/745
(DHUPKHAD)
|
1715007000NRG24061120230881528
|
06/11/2023
|
Raajbahor Singh
|
1715007WL075137
|
Raajbahor Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/01/2024
|
|
328114873
|
|
RaajbahorSingh
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-024-002/112-A
(GUDUADHAR)
|
1715007024NRG24061120230880154
|
06/11/2023
|
ANGIRA SINGH
|
1715007024WL075065
|
ANGIRA SINGH
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
02/01/2024
|
|
328114873
|
|
ANGIRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20889
|
20889
|
|
|
|
|
|
|
|