|
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-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007000NRG24230620230352735
|
23/06/2023
|
RAM WATI SINGH
|
1715007WL024529
|
RAM WATI SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007000NRG24230620230352734
|
23/06/2023
|
shravan kumar singh
|
1715007WL024529
|
shravan kumar singh
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
shravankumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-027-003/178
(THARHIPATHAR)
|
1715007000NRG24230620230352740
|
23/06/2023
|
RAMBATI SINGH
|
1715007WL024529
|
RAMBATI SINGH
|
00468
|
UBIN0569836
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
RAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-027-003/250-A
(THARHIPATHAR)
|
1715007000NRG24230620230352750
|
23/06/2023
|
beer singh
|
1715007WL024529
|
beer singh
|
00468
|
UBIN0569836
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-016-001/158
(KAMACHH)
|
1715007000NRG24230620230352733
|
23/06/2023
|
SHIV BAHADUR
|
1715007WL024528
|
SHIV BAHADUR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932912
|
|
SHIVBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007000NRG24230620230352737
|
23/06/2023
|
Ramraj singh
|
1715007WL024529
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-027-003/162
(THARHIPATHAR)
|
1715007000NRG24230620230352738
|
23/06/2023
|
BHANUPRATAP SINGH
|
1715007WL024529
|
BHANUPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
BHANUPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-027-003/182
(THARHIPATHAR)
|
1715007000NRG24230620230352741
|
23/06/2023
|
SUMITRA DEVI
|
1715007WL024529
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-027-003/204
(THARHIPATHAR)
|
1715007000NRG24230620230352743
|
23/06/2023
|
fuleswari singh
|
1715007WL024529
|
fuleswari singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
fuleswarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-027-003/205
(THARHIPATHAR)
|
1715007000NRG24230620230352744
|
23/06/2023
|
GAMVEER SINGH
|
1715007WL024529
|
GAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
GAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/205
(THARHIPATHAR)
|
1715007000NRG24230620230352745
|
23/06/2023
|
GAMVEER SINGH
|
1715007WL024529
|
GAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
GAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-027-003/234
(THARHIPATHAR)
|
1715007000NRG24230620230352747
|
23/06/2023
|
choteliya
|
1715007WL024529
|
choteliya
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
choteliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007000NRG24230620230352749
|
23/06/2023
|
RAMKALI SINGH
|
1715007WL024529
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007000NRG24230620230352748
|
23/06/2023
|
TILAKRAJ SINGH
|
1715007WL024529
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-027-003/43
(THARHIPATHAR)
|
1715007000NRG24230620230352751
|
23/06/2023
|
SONSHAH SINGH
|
1715007WL024529
|
SONSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932912
|
|
SONSHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|