|
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-15-007-023-001/57-B
(RAMPUR)
|
1715007000NRG24170920230686429
|
17/09/2023
|
RAJKUMAR
|
1715007WL058503
|
RAJKUMAR
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544532
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-037-009/22-C
(KARAIL)
|
1715007037NRG24160920230684205
|
17/09/2023
|
parvati panika
|
1715007037WL058297
|
parvati panika
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
10/11/2023
|
|
309544532
|
|
parvatipanika
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-037-009/29
(KARAIL)
|
1715007037NRG24160920230684208
|
17/09/2023
|
GULAB
|
1715007037WL058297
|
GULAB
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
10/11/2023
|
|
309544532
|
|
GULAB
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-037-009/412-B
(KARAIL)
|
1715007037NRG24160920230684215
|
17/09/2023
|
sushila
|
1715007037WL058297
|
sushila
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
10/11/2023
|
|
309544532
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-007-004/94
(BASTUA)
|
1715007007NRG24160920230684279
|
17/09/2023
|
MAHESH SAHU
|
1715007007WL058311
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309544532
|
|
MAHESHSAHU
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-030-005/11
(GAJAR)
|
1715007030NRG24160920230684647
|
17/09/2023
|
BUDHHILAL BAIGA
|
1715007030WL058322
|
BUDHHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544532
|
|
BUDHHILALBAIGA
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-030-005/21-B
(GAJAR)
|
1715007030NRG24160920230684656
|
17/09/2023
|
radhiya
|
1715007030WL058322
|
radhiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544532
|
|
radhiya
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-037-009/30-C
(KARAIL)
|
1715007037NRG24160920230684209
|
17/09/2023
|
SARVJEET SINGH
|
1715007037WL058297
|
SARVJEET SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
10/11/2023
|
|
309544532
|
|
SARVJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-030-005/7-B
(GAJAR)
|
1715007030NRG24160920230684660
|
17/09/2023
|
MEELA BAI
|
1715007030WL058322
|
MEELA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309544532
|
|
MEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11534
|
11534
|
|
|
|
|
|
|
|