|
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-15-007-019-001/496
(KATARWAR)
|
1715007000NRG24241120230940495
|
24/11/2023
|
REETOO JAYSWAL
|
1715007WL079249
|
REETOO JAYSWAL
|
00415
|
SBIN0017116
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
REETOOJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-001/2
(RAMPUR)
|
1715007000NRG24241120230940502
|
24/11/2023
|
JANKU
|
1715007WL079250
|
JANKU
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
01/01/2024
|
|
324042533
|
|
JANKU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-029-002/1009
(RAUHAL)
|
1715007029NRG24241120230938913
|
24/11/2023
|
Rajbahadur singh
|
1715007029WL079171
|
Rajbahadur singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-029-002/951
(RAUHAL)
|
1715007029NRG24241120230938916
|
24/11/2023
|
MANISH SINGH
|
1715007029WL079171
|
MANISH SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
MANISHSINGH
|
BANK OF BARODA(606985)
|
|
5
|
KUSMI
|
MP-15-007-029-002/952
(RAUHAL)
|
1715007029NRG24241120230938917
|
24/11/2023
|
ATUL KUMAR GPTA
|
1715007029WL079171
|
ATUL KUMAR GPTA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
ATULKUMARGPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-029-002/956
(RAUHAL)
|
1715007029NRG24241120230938918
|
24/11/2023
|
RAMESH YADAV
|
1715007029WL079171
|
RAMESH YADAV
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11223
|
11223
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-019-001/169-D
(KATARWAR)
|
1715007000NRG24241120230940486
|
24/11/2023
|
BRIJESH KUMAR GUPTA
|
1715007WL079249
|
BRIJESH KUMAR GUPTA
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
BRIJESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-019-001/210-B
(KATARWAR)
|
1715007000NRG24241120230940487
|
24/11/2023
|
SHANKAR PRASAD GUPTA
|
1715007WL079249
|
SHANKAR PRASAD GUPTA
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
SHANKARPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-019-001/212-A
(KATARWAR)
|
1715007000NRG24241120230940489
|
24/11/2023
|
pawan kumar
|
1715007WL079249
|
pawan kumar
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
pawankumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-019-001/212-C
(KATARWAR)
|
1715007000NRG24241120230940490
|
24/11/2023
|
PUSHPA JAYSWAL
|
1715007WL079249
|
PUSHPA JAYSWAL
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
PUSHPAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-019-001/269-B
(KATARWAR)
|
1715007000NRG24241120230940491
|
24/11/2023
|
RAMDUTT KUSHWAHA
|
1715007WL079249
|
RAMDUTT KUSHWAHA
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
RAMDUTTKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-019-001/324-B
(KATARWAR)
|
1715007000NRG24241120230940493
|
24/11/2023
|
kalamun nisha
|
1715007WL079249
|
kalamun nisha
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
kalamunnisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-019-001/64-C
(KATARWAR)
|
1715007000NRG24241120230940496
|
24/11/2023
|
NARAYAN SINGH
|
1715007WL079249
|
NARAYAN SINGH
|
00468
|
UBIN0569836
|
2580
|
2580
|
Processed
|
01/01/2024
|
|
324042533
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-019-001/65-B
(KATARWAR)
|
1715007000NRG24241120230940499
|
24/11/2023
|
arti
|
1715007WL079249
|
arti
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-019-001/212
(KATARWAR)
|
1715007000NRG24241120230940488
|
24/11/2023
|
DEVRAJ JAYSWAL
|
1715007WL079249
|
DEVRAJ JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
DEVRAJJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-019-001/300-C
(KATARWAR)
|
1715007000NRG24241120230940492
|
24/11/2023
|
SEETAKALI JAISWAL
|
1715007WL079249
|
SEETAKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
SEETAKALIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-019-001/35
(KATARWAR)
|
1715007000NRG24241120230940494
|
24/11/2023
|
BHAGWAT KUSHWAHA
|
1715007WL079249
|
BHAGWAT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
BHAGWATKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-019-001/65
(KATARWAR)
|
1715007000NRG24241120230940498
|
24/11/2023
|
RANIYA SINGH
|
1715007WL079249
|
RANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
RANIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-019-001/65
(KATARWAR)
|
1715007000NRG24241120230940497
|
24/11/2023
|
SUKHANANDAN SINGH
|
1715007WL079249
|
SUKHANANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
SUKHANANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-019-001/91
(KATARWAR)
|
1715007000NRG24241120230940500
|
24/11/2023
|
BIHARI SAHU .
|
1715007WL079249
|
BIHARI SAHU .
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
324042533
|
|
BIHARISAHU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-019-001/95-B
(KATARWAR)
|
1715007000NRG24241120230940501
|
24/11/2023
|
DEVWATI SINGH
|
1715007WL079249
|
DEVWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2150
|
2150
|
Processed
|
01/01/2024
|
|
324042533
|
|
DEVWATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUSMI
|
MP-15-007-023-001/403
(RAMPUR)
|
1715007000NRG24241120230940503
|
24/11/2023
|
laxman
|
1715007WL079250
|
laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324042533
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSMI
|
MP-15-007-023-001/48
(RAMPUR)
|
1715007000NRG24241120230940504
|
24/11/2023
|
INDRA PAL SINGH
|
1715007WL079250
|
INDRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324042533
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-029-002/1001
(RAUHAL)
|
1715007029NRG24241120230938911
|
24/11/2023
|
PANCHAN
|
1715007029WL079171
|
PANCHAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
PANCHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-029-002/105-A
(RAUHAL)
|
1715007029NRG24241120230938914
|
24/11/2023
|
MAHESH
|
1715007029WL079171
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-029-002/282
(RAUHAL)
|
1715007029NRG24241120230938915
|
24/11/2023
|
MUNNA YADAV
|
1715007029WL079171
|
MUNNA YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
MUNNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29456
|
29456
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-029-002/1008
(RAUHAL)
|
1715007029NRG24241120230938912
|
24/11/2023
|
shivkumar kevat
|
1715007029WL079171
|
shivkumar kevat
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324042533
|
|
shivkumarkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69979
|
69979
|
|
|
|
|
|
|
|