|
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-15-007-030-006/164
(GAJAR)
|
1715007030NRG24210120241154843
|
22/01/2024
|
Rajpati Agariya
|
1715007030WL094023
|
Rajpati Agariya
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RajpatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-030-006/111-A
(GAJAR)
|
1715007030NRG24210120241154840
|
22/01/2024
|
RAJKALI SAKET
|
1715007030WL094023
|
RAJKALI SAKET
|
00468
|
UBIN0539759
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-030-006/161
(GAJAR)
|
1715007030NRG24210120241154842
|
22/01/2024
|
RAJBHAN SINGH
|
1715007030WL094023
|
RAJBHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-030-006/161
(GAJAR)
|
1715007030NRG24210120241154841
|
22/01/2024
|
RAJBHAN SINGH
|
1715007030WL094023
|
RAJBHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RAJBHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSMI
|
MP-15-007-037-002/32
(KARAIL)
|
1715007037NRG24220120241156054
|
22/01/2024
|
RAMSHAKHA
|
1715007037WL094136
|
RAMSHAKHA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038504917
|
|
RAMSHAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-037-002/42
(KARAIL)
|
1715007037NRG24220120241156055
|
22/01/2024
|
Triveni Yadav
|
1715007037WL094136
|
Triveni Yadav
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038504917
|
|
TriveniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSMI
|
MP-15-007-037-008/11
(KARAIL)
|
1715007037NRG24220120241156056
|
22/01/2024
|
SUKVARIYA SINGH
|
1715007037WL094136
|
SUKVARIYA SINGH
|
00468
|
UBIN0554839
|
220
|
220
|
Processed
|
28/03/2024
|
|
038504917
|
|
SUKVARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-037-008/3
(KARAIL)
|
1715007037NRG24220120241156057
|
22/01/2024
|
CHHOTE SINGH
|
1715007037WL094136
|
CHHOTE SINGH
|
00468
|
UBIN0554839
|
220
|
220
|
Processed
|
28/03/2024
|
|
038504917
|
|
CHHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-037-008/32
(KARAIL)
|
1715007037NRG24220120241156058
|
22/01/2024
|
DHAN SINGH
|
1715007037WL094136
|
DHAN SINGH
|
00468
|
UBIN0554839
|
220
|
220
|
Processed
|
28/03/2024
|
|
038504917
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-030-006/167
(GAJAR)
|
1715007030NRG24210120241154844
|
22/01/2024
|
Raghuveer Singh
|
1715007030WL094023
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RaghuveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-030-006/17-A
(GAJAR)
|
1715007030NRG24210120241154845
|
22/01/2024
|
KAILASH SINGH
|
1715007030WL094023
|
KAILASH SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
KAILASHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUSMI
|
MP-15-007-030-006/25
(GAJAR)
|
1715007030NRG24210120241154846
|
22/01/2024
|
RAMJEET SINGH
|
1715007030WL094023
|
RAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
RAMJEETSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUSMI
|
MP-15-007-030-006/69-A
(GAJAR)
|
1715007030NRG24210120241154847
|
22/01/2024
|
MOHAR SINGH
|
1715007030WL094023
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-030-006/70
(GAJAR)
|
1715007030NRG24210120241154848
|
22/01/2024
|
ahiwaran saket
|
1715007030WL094023
|
ahiwaran saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
ahiwaransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-030-006/70-A
(GAJAR)
|
1715007030NRG24210120241154849
|
22/01/2024
|
PARSOTAM SAKET
|
1715007030WL094023
|
PARSOTAM SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
PARSOTAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007030NRG24210120241154850
|
22/01/2024
|
maya saket
|
1715007030WL094023
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
mayasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSMI
|
MP-15-007-030-006/81
(GAJAR)
|
1715007030NRG24210120241154851
|
22/01/2024
|
HEERABATI SAKET
|
1715007030WL094023
|
HEERABATI SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
HEERABATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-030-006/98-D
(GAJAR)
|
1715007030NRG24210120241154853
|
22/01/2024
|
Leelavati Agariya
|
1715007030WL094023
|
Leelavati Agariya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
LeelavatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-030-006/98-D
(GAJAR)
|
1715007030NRG24210120241154852
|
22/01/2024
|
Leelavati Agariya
|
1715007030WL094023
|
Leelavati Agariya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038504917
|
|
LeelavatiAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUSMI
|
MP-15-007-037-002/15-B
(KARAIL)
|
1715007037NRG24220120241156052
|
22/01/2024
|
narendar kumar panika
|
1715007037WL094136
|
narendar kumar panika
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038504917
|
|
narendarkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSMI
|
MP-15-007-037-002/15-D
(KARAIL)
|
1715007037NRG24220120241156053
|
22/01/2024
|
VINEETA PANIKA
|
1715007037WL094136
|
VINEETA PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038504917
|
|
VINEETAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-037-008/35-C
(KARAIL)
|
1715007037NRG24220120241156060
|
22/01/2024
|
PREMLAL SINGH
|
1715007037WL094136
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
038504917
|
|
PREMLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-037-008/35-B
(KARAIL)
|
1715007037NRG24220120241156059
|
22/01/2024
|
premlal
|
1715007037WL094136
|
premlal
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
28/03/2024
|
|
038504917
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|