|
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-15-007-026-001/799
(TAMSAR)
|
1715007000NRG24201120230925444
|
20/11/2023
|
BAIJNATH GUPTA
|
1715007WL078212
|
BAIJNATH GUPTA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
BAIJNATHGUPTA
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-031-001/163
(KUSMI)
|
1715007000NRG24201120230925381
|
20/11/2023
|
SURAJPAL SINGH
|
1715007WL078211
|
SURAJPAL SINGH
|
00468
|
UBIN0554839
|
50
|
50
|
Processed
|
01/01/2024
|
|
325550740
|
|
SURAJPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-026-001/13-D
(TAMSAR)
|
1715007000NRG24201120230925391
|
20/11/2023
|
SUKHLAL
|
1715007WL078212
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
SUKHLAL
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-026-001/130
(TAMSAR)
|
1715007000NRG24201120230925393
|
20/11/2023
|
KARAN SINGH
|
1715007WL078212
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
KARANSINGH
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-026-001/175
(TAMSAR)
|
1715007000NRG24201120230925408
|
20/11/2023
|
CHOTELAL PATHARI
|
1715007WL078212
|
CHOTELAL PATHARI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
CHOTELALPATHARI
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-026-001/39
(TAMSAR)
|
1715007000NRG24201120230925433
|
20/11/2023
|
RAMESH PATHARI
|
1715007WL078212
|
RAMESH PATHARI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
RAMESHPATHARI
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-026-001/726
(TAMSAR)
|
1715007000NRG24201120230925437
|
20/11/2023
|
MANOHAR SINGH
|
1715007WL078212
|
MANOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
MANOHARSINGH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-026-001/760
(TAMSAR)
|
1715007000NRG24201120230925439
|
20/11/2023
|
ITAVARIYA SAKET
|
1715007WL078212
|
ITAVARIYA SAKET
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
ITAVARIYASAKET
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-026-001/786
(TAMSAR)
|
1715007000NRG24201120230925442
|
20/11/2023
|
AARTE
|
1715007WL078212
|
AARTE
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
AARTE
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-026-001/84-A
(TAMSAR)
|
1715007000NRG24201120230925447
|
20/11/2023
|
JAGMOHAN SINGH
|
1715007WL078212
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
325550740
|
|
JAGMOHANSINGH
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-031-001/168
(KUSMI)
|
1715007000NRG24201120230925384
|
20/11/2023
|
SAHDEV SINGH
|
1715007WL078211
|
SAHDEV SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
325550740
|
|
SAHDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24690
|
24690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|