|
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-15-007-006-002/13
(PIPRAHI)
|
1715007006NRG24090320241299552
|
10/03/2024
|
RAMBAHOR SINGH
|
1715007006WL104282
|
RAMBAHOR SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472787633
|
|
RAMBAHORSINGH
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-006-002/14-C
(PIPRAHI)
|
1715007000NRG24100320241304321
|
10/03/2024
|
Shivkumari baiga
|
1715007WL104564
|
Shivkumari baiga
|
00176
|
IDIB000M570
|
3536
|
0
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-002/16-A
(PIPRAHI)
|
1715007000NRG24100320241304322
|
10/03/2024
|
MAHENDRA SINGH
|
1715007WL104564
|
MAHENDRA SINGH
|
00176
|
IDIB000M570
|
3536
|
0
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-006-002/22
(PIPRAHI)
|
1715007000NRG24100320241304323
|
10/03/2024
|
RAM PRASAD BAIGA
|
1715007WL104564
|
RAM PRASAD BAIGA
|
00176
|
IDIB000M570
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472787633
|
|
RAMPRASADBAIGA
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-006-002/30-A
(PIPRAHI)
|
1715007006NRG24090320241299555
|
10/03/2024
|
ARCHANA SINGH GOND
|
1715007006WL104282
|
ARCHANA SINGH GOND
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472787633
|
|
ARCHANASINGHGOND
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-006-002/30-A
(PIPRAHI)
|
1715007006NRG24090320241299556
|
10/03/2024
|
Durgavati Singh
|
1715007006WL104282
|
Durgavati Singh
|
00176
|
IDIB000M570
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-006-002/41-C
(PIPRAHI)
|
1715007006NRG24090320241299557
|
10/03/2024
|
RAJESH KUMAR SINGH
|
1715007006WL104282
|
RAJESH KUMAR SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472787633
|
|
RAJESHKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
6851
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-006-002/11-A
(PIPRAHI)
|
1715007006NRG24090320241299551
|
10/03/2024
|
ramdulare singh
|
1715007006WL104282
|
ramdulare singh
|
00468
|
UBIN0549495
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-006-002/13
(PIPRAHI)
|
1715007006NRG24090320241299553
|
10/03/2024
|
MALTEE SINGH
|
1715007006WL104282
|
MALTEE SINGH
|
00468
|
UBIN0549495
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-006-002/22
(PIPRAHI)
|
1715007000NRG24100320241304324
|
10/03/2024
|
jugunti baiga
|
1715007WL104564
|
jugunti baiga
|
00468
|
UBIN0549495
|
3536
|
0
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-006-002/30-A
(PIPRAHI)
|
1715007006NRG24090320241299554
|
10/03/2024
|
DEPAK RAMNIVAS SINGH
|
1715007006WL104282
|
DEPAK RAMNIVAS SINGH
|
00468
|
UBIN0549495
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-006-002/48-A
(PIPRAHI)
|
1715007006NRG24090320241299559
|
10/03/2024
|
ABHISHESH SINGH
|
1715007006WL104282
|
ABHISHESH SINGH
|
00468
|
UBIN0549495
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-006-002/60-B
(PIPRAHI)
|
1715007006NRG24090320241299560
|
10/03/2024
|
RAJENDRA SINGH
|
1715007006WL104282
|
RAJENDRA SINGH
|
00468
|
UBIN0549495
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-006-002/41-C
(PIPRAHI)
|
1715007006NRG24090320241299558
|
10/03/2024
|
RAJESH KUMAR
|
1715007006WL104282
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-006-002/88-A
(PIPRAHI)
|
1715007006NRG24090320241299561
|
10/03/2024
|
CHHOTELAL
|
1715007006WL104282
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
6851
|
|
|
|
|
|
|
|