|
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-15-007-006-002/46-B
(PIPRAHI)
|
1715007000NRG24280320241353901
|
28/03/2024
|
vanvarilal baiga
|
1715007WL108931
|
vanvarilal baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
vanvarilalbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-030-003/33-B
(GAJAR)
|
1715007030NRG24280320241354022
|
28/03/2024
|
JAYPAL
|
1715007030WL108939
|
JAYPAL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
JAYPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-002/36
(PIPRAHI)
|
1715007000NRG24280320241353980
|
28/03/2024
|
INDRAVATI BAIGA
|
1715007WL108935
|
INDRAVATI BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
INDRAVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-006-002/36-D
(PIPRAHI)
|
1715007000NRG24280320241353900
|
28/03/2024
|
Rangeeta Baiga
|
1715007WL108931
|
Rangeeta Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
RangeetaBaiga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-006-002/61
(PIPRAHI)
|
1715007000NRG24280320241353861
|
28/03/2024
|
radhabai baiga
|
1715007WL108929
|
radhabai baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
radhabaibaiga
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-006-002/61-C
(PIPRAHI)
|
1715007000NRG24280320241353902
|
28/03/2024
|
Dadulal baiga
|
1715007WL108931
|
Dadulal baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399572397
|
|
Dadulalbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-030-005/31-A
(GAJAR)
|
1715007030NRG24280320241354027
|
28/03/2024
|
KASHINATH BAIGA
|
1715007030WL108939
|
KASHINATH BAIGA
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
KASHINATHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-006-002/61
(PIPRAHI)
|
1715007000NRG24280320241353860
|
28/03/2024
|
MAHAVEER BAIGA
|
1715007WL108929
|
MAHAVEER BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
MAHAVEERBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-006-002/61-A
(PIPRAHI)
|
1715007000NRG24280320241353862
|
28/03/2024
|
sukhlal baiga
|
1715007WL108929
|
sukhlal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
sukhlalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUSMI
|
MP-15-007-006-002/62-A
(PIPRAHI)
|
1715007000NRG24280320241353981
|
28/03/2024
|
UDAYBHN BAIGA
|
1715007WL108935
|
UDAYBHN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399572397
|
|
UDAYBHNBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-030-003/25-A
(GAJAR)
|
1715007030NRG24280320241354020
|
28/03/2024
|
RAJBHAN SINGH
|
1715007030WL108939
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
RAJBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSMI
|
MP-15-007-030-003/27
(GAJAR)
|
1715007030NRG24280320241354021
|
28/03/2024
|
DHEERSAY SINGH
|
1715007030WL108939
|
DHEERSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
DHEERSAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUSMI
|
MP-15-007-030-003/39
(GAJAR)
|
1715007030NRG24280320241354023
|
28/03/2024
|
BARAMDEV SINGH
|
1715007030WL108939
|
BARAMDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
BARAMDEVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUSMI
|
MP-15-007-030-003/46-C
(GAJAR)
|
1715007030NRG24280320241354024
|
28/03/2024
|
Etwariya Singh
|
1715007030WL108939
|
Etwariya Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
EtwariyaSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-030-005/19-B
(GAJAR)
|
1715007030NRG24280320241354025
|
28/03/2024
|
Seeta Baiga
|
1715007030WL108939
|
Seeta Baiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
SeetaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUSMI
|
MP-15-007-030-005/30
(GAJAR)
|
1715007030NRG24280320241354026
|
28/03/2024
|
PHOOLBAI BAIGA
|
1715007030WL108939
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
PHOOLBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-030-005/5
(GAJAR)
|
1715007030NRG24280320241354028
|
28/03/2024
|
RAM SANEHI
|
1715007030WL108939
|
RAM SANEHI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
RAMSANEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-030-005/6-A
(GAJAR)
|
1715007030NRG24280320241354029
|
28/03/2024
|
sukhraniya baiga
|
1715007030WL108939
|
sukhraniya baiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
sukhraniyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-030-006/47
(GAJAR)
|
1715007030NRG24280320241354031
|
28/03/2024
|
RAM MILAN SAHU
|
1715007030WL108939
|
RAM MILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-030-006/47
(GAJAR)
|
1715007030NRG24280320241354030
|
28/03/2024
|
RAM MILAN SAHU
|
1715007030WL108939
|
RAM MILAN SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
RAMMILANSAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-030-006/57
(GAJAR)
|
1715007030NRG24280320241354032
|
28/03/2024
|
KRIPAL SINGH
|
1715007030WL108939
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
KRIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUSMI
|
MP-15-007-030-006/87-A
(GAJAR)
|
1715007030NRG24280320241354034
|
28/03/2024
|
SHRIVATI
|
1715007030WL108939
|
SHRIVATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
SHRIVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUSMI
|
MP-15-007-030-006/92
(GAJAR)
|
1715007030NRG24280320241354036
|
28/03/2024
|
TRIBHUVAN SINGH
|
1715007030WL108939
|
TRIBHUVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
TRIBHUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUSMI
|
MP-15-007-030-006/92
(GAJAR)
|
1715007030NRG24280320241354035
|
28/03/2024
|
TRIBHUVAN SINGH
|
1715007030WL108939
|
TRIBHUVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
TRIBHUVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24682
|
24682
|
|
|
|
|
|
|
|
|
25
|
KUSMI
|
MP-15-007-030-006/84
(GAJAR)
|
1715007030NRG24280320241354033
|
28/03/2024
|
SONVATI SAHU
|
1715007030WL108939
|
SONVATI SAHU
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399572397
|
|
SONVATISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43231
|
43231
|
|
|
|
|
|
|
|