|
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-15-007-006-002/71-B
(PIPRAHI)
|
1715007000NRG24210320241335519
|
21/03/2024
|
durgavatee singh
|
1715007WL107157
|
durgavatee singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473706204
|
|
durgavateesingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-010-001/17-D
(KHAIRI)
|
1715007010NRG24210320241335481
|
21/03/2024
|
KRISHANKUMAR
|
1715007010WL107147
|
KRISHANKUMAR
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
KRISHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-010-001/45-A
(KHAIRI)
|
1715007010NRG24210320241335355
|
21/03/2024
|
BHAIYALAL BAIGA
|
1715007010WL107129
|
BHAIYALAL BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
BHAIYALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-010-001/45-B
(KHAIRI)
|
1715007010NRG24210320241335437
|
21/03/2024
|
LALAN BAIGA
|
1715007010WL107137
|
LALAN BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
LALANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-010-001/52-A
(KHAIRI)
|
1715007010NRG24210320241335439
|
21/03/2024
|
DINESH BAIGA
|
1715007010WL107139
|
DINESH BAIGA
|
00468
|
UBIN0549495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473706204
|
|
DINESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-010-001/52-D
(KHAIRI)
|
1715007010NRG24210320241335438
|
21/03/2024
|
RAMBHUWAN
|
1715007010WL107138
|
RAMBHUWAN
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
RAMBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-010-001/96-A
(KHAIRI)
|
1715007010NRG24210320241335477
|
21/03/2024
|
DEEPAK BAIGA
|
1715007010WL107143
|
DEEPAK BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
DEEPAKBAIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-010-004/18-A
(KHAIRI)
|
1715007010NRG24210320241335392
|
21/03/2024
|
SHIVKUMAR BAIGA
|
1715007010WL107133
|
SHIVKUMAR BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
SHIVKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-010-004/18-B
(KHAIRI)
|
1715007010NRG24210320241335480
|
21/03/2024
|
DASMAT BAIGA
|
1715007010WL107146
|
DASMAT BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
DASMATBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSMI
|
MP-15-007-010-004/30-A
(KHAIRI)
|
1715007010NRG24210320241335479
|
21/03/2024
|
BUDHSEN BAIGA
|
1715007010WL107145
|
BUDHSEN BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-010-004/30-B
(KHAIRI)
|
1715007010NRG24210320241335478
|
21/03/2024
|
Syam Sundhar
|
1715007010WL107144
|
Syam Sundhar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
SyamSundhar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-010-004/4
(KHAIRI)
|
1715007010NRG24210320241335393
|
21/03/2024
|
Jankee
|
1715007010WL107134
|
Jankee
|
00468
|
UBIN0549495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473706204
|
|
Jankee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30028
|
30028
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-010-001/58-B
(KHAIRI)
|
1715007010NRG24210320241335356
|
21/03/2024
|
SUNEEL BAIGA
|
1715007010WL107130
|
SUNEEL BAIGA
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
SUNEELBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-016-001/165
(KAMACHH)
|
1715007000NRG24210320241335517
|
21/03/2024
|
LAKHPATI BEGA
|
1715007WL107156
|
LAKHPATI BEGA
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
LAKHPATIBEGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-016-001/165
(KAMACHH)
|
1715007000NRG24210320241335516
|
21/03/2024
|
LAKHPATI BEGA
|
1715007WL107156
|
LAKHPATI BEGA
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
LAKHPATIBEGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-027-003/19-C
(THARHIPATHAR)
|
1715007000NRG24210320241335539
|
21/03/2024
|
AMARJEET BAIGA
|
1715007WL107160
|
AMARJEET BAIGA
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
AMARJEETBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-006-002/36-B
(PIPRAHI)
|
1715007000NRG24210320241335518
|
21/03/2024
|
RAJBAHOR
|
1715007WL107157
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473706204
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-010-001/31
(KHAIRI)
|
1715007010NRG24210320241335391
|
21/03/2024
|
LALLOO BAIGA
|
1715007010WL107132
|
LALLOO BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
LALLOOBAIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-010-001/51
(KHAIRI)
|
1715007010NRG24210320241335483
|
21/03/2024
|
CHOTELAL BAIGA
|
1715007010WL107148
|
CHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
CHOTELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-010-001/51
(KHAIRI)
|
1715007010NRG24210320241335482
|
21/03/2024
|
CHOTELAL BAIGA
|
1715007010WL107148
|
CHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
CHOTELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-010-001/60
(KHAIRI)
|
1715007010NRG24210320241335353
|
21/03/2024
|
RAMMNOHAR BAIGA
|
1715007010WL107127
|
RAMMNOHAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
RAMMNOHARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-010-001/8-B
(KHAIRI)
|
1715007010NRG24210320241335476
|
21/03/2024
|
Janki Baiga
|
1715007010WL107142
|
Janki Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
JankiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-010-004/13-C
(KHAIRI)
|
1715007010NRG24210320241335474
|
21/03/2024
|
Bihari baiga
|
1715007010WL107141
|
Bihari baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
Biharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-010-004/13-C
(KHAIRI)
|
1715007010NRG24210320241335475
|
21/03/2024
|
Sita biaga
|
1715007010WL107141
|
Sita biaga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
Sitabiaga
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-010-004/18
(KHAIRI)
|
1715007010NRG24210320241335484
|
21/03/2024
|
MANGAL
|
1715007010WL107149
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-010-004/20-A
(KHAIRI)
|
1715007010NRG24210320241335394
|
21/03/2024
|
SYAMLAL BAIGA
|
1715007010WL107135
|
SYAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
SYAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-010-004/96-C
(KHAIRI)
|
1715007010NRG24210320241335485
|
21/03/2024
|
Santoshee
|
1715007010WL107150
|
Santoshee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
Santoshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-010-004/98-A
(KHAIRI)
|
1715007010NRG24210320241335354
|
21/03/2024
|
SHUKHRAM
|
1715007010WL107128
|
SHUKHRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
SHUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007000NRG24210320241335513
|
21/03/2024
|
BISHNU BAIGA
|
1715007WL107155
|
BISHNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
BISHNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSMI
|
MP-15-007-016-001/149
(KAMACHH)
|
1715007000NRG24210320241335515
|
21/03/2024
|
BHOLA BAIGA
|
1715007WL107156
|
BHOLA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
BHOLABAIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-016-001/149
(KAMACHH)
|
1715007000NRG24210320241335514
|
21/03/2024
|
BHOLA BAIGA
|
1715007WL107156
|
BHOLA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473706204
|
|
BHOLABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-027-003/10
(THARHIPATHAR)
|
1715007000NRG24210320241335535
|
21/03/2024
|
RANGILAL BAIGA
|
1715007WL107160
|
RANGILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
RANGILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-027-003/10
(THARHIPATHAR)
|
1715007000NRG24210320241335536
|
21/03/2024
|
RANGILAL BAIGA
|
1715007WL107160
|
RANGILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
RANGILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-027-003/10-D
(THARHIPATHAR)
|
1715007000NRG24210320241335537
|
21/03/2024
|
sundar lal baiga
|
1715007WL107160
|
sundar lal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
sundarlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-027-003/10-D
(THARHIPATHAR)
|
1715007000NRG24210320241335538
|
21/03/2024
|
sundar lal baiga
|
1715007WL107160
|
sundar lal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
sundarlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-027-003/11
(THARHIPATHAR)
|
1715007000NRG24210320241335521
|
21/03/2024
|
rekha devi
|
1715007WL107158
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-027-003/11
(THARHIPATHAR)
|
1715007000NRG24210320241335520
|
21/03/2024
|
SUKHDEV BAIGA
|
1715007WL107158
|
SUKHDEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
SUKHDEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-027-003/12
(THARHIPATHAR)
|
1715007000NRG24210320241335522
|
21/03/2024
|
PREMLAL BAIGA
|
1715007WL107158
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
PREMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-027-003/847-A
(THARHIPATHAR)
|
1715007000NRG24210320241335541
|
21/03/2024
|
agyanbai
|
1715007WL107161
|
agyanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
agyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-027-003/847-A
(THARHIPATHAR)
|
1715007000NRG24210320241335540
|
21/03/2024
|
harbansh baiga
|
1715007WL107160
|
harbansh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
harbanshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-027-003/847-B
(THARHIPATHAR)
|
1715007000NRG24210320241335523
|
21/03/2024
|
shyamvati baiga
|
1715007WL107158
|
shyamvati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
shyamvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-027-003/847-B
(THARHIPATHAR)
|
1715007000NRG24210320241335542
|
21/03/2024
|
vishesh kumar baiga
|
1715007WL107161
|
vishesh kumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
visheshkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-027-003/847-D
(THARHIPATHAR)
|
1715007000NRG24210320241335524
|
21/03/2024
|
urmila baiga
|
1715007WL107158
|
urmila baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
urmilabaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-027-003/848
(THARHIPATHAR)
|
1715007000NRG24210320241335526
|
21/03/2024
|
SHIVBAHADUR BAIGA
|
1715007WL107158
|
SHIVBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
SHIVBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-027-003/848
(THARHIPATHAR)
|
1715007000NRG24210320241335525
|
21/03/2024
|
vidyabati baiga
|
1715007WL107158
|
vidyabati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
vidyabatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-027-003/858
(THARHIPATHAR)
|
1715007000NRG24210320241335527
|
21/03/2024
|
Jauhar Lal Baiga
|
1715007WL107158
|
Jauhar Lal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706204
|
|
JauharLalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-040-002/291
(ROONDA)
|
1715007040NRG24210320241333915
|
21/03/2024
|
Samar Bahadur
|
1715007040WL106985
|
Samar Bahadur
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473706204
|
|
SamarBahadur
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-040-002/294
(ROONDA)
|
1715007040NRG24210320241333833
|
21/03/2024
|
BUDSEN SINGH
|
1715007040WL106975
|
BUDSEN SINGH
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473706204
|
|
BUDSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-040-002/37-A
(ROONDA)
|
1715007040NRG24210320241333834
|
21/03/2024
|
DEVLAL SINGH
|
1715007040WL106975
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473706204
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-040-002/84
(ROONDA)
|
1715007040NRG24210320241333835
|
21/03/2024
|
RAMPRATAP
|
1715007040WL106975
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473706204
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-040-002/85
(ROONDA)
|
1715007040NRG24210320241333914
|
21/03/2024
|
NANBABU SINGH
|
1715007040WL106984
|
NANBABU SINGH
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473706204
|
|
NANBABUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61006
|
61006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103410
|
103410
|
|
|
|
|
|
|
|