|
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-15-007-027-003/180-A
(THARHIPATHAR)
|
1715007000NRG24230920230706609
|
23/09/2023
|
BRIJESH KUMAR SINGH
|
1715007WL060711
|
BRIJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
BRIJESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-027-003/191-B
(THARHIPATHAR)
|
1715007000NRG24230920230706615
|
23/09/2023
|
PUSHPARAJ SAHU
|
1715007WL060711
|
PUSHPARAJ SAHU
|
00468
|
UBIN0539759
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
PUSHPARAJSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-027-003/65
(THARHIPATHAR)
|
1715007000NRG24230920230706640
|
23/09/2023
|
kailash singh
|
1715007WL060711
|
kailash singh
|
00468
|
UBIN0569836
|
100
|
100
|
Processed
|
10/11/2023
|
|
309456978
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-027-003/100
(THARHIPATHAR)
|
1715007000NRG24230920230706594
|
23/09/2023
|
RAMPAL SINGH
|
1715007WL060711
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-027-003/100
(THARHIPATHAR)
|
1715007000NRG24230920230706593
|
23/09/2023
|
RAMPAL SINGH
|
1715007WL060711
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-027-003/101
(THARHIPATHAR)
|
1715007000NRG24230920230706595
|
23/09/2023
|
heerakali
|
1715007WL060711
|
heerakali
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
heerakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-027-003/108
(THARHIPATHAR)
|
1715007000NRG24230920230706596
|
23/09/2023
|
SHANKHI DEVI
|
1715007WL060711
|
SHANKHI DEVI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
SHANKHIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-027-003/111
(THARHIPATHAR)
|
1715007000NRG24230920230706597
|
23/09/2023
|
JAMAHIR SINGH
|
1715007WL060711
|
JAMAHIR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-027-003/111
(THARHIPATHAR)
|
1715007000NRG24230920230706598
|
23/09/2023
|
RAJBATI SINGH
|
1715007WL060711
|
RAJBATI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAJBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-027-003/111-A
(THARHIPATHAR)
|
1715007000NRG24230920230706600
|
23/09/2023
|
artivati singh
|
1715007WL060711
|
artivati singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
artivatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/111-A
(THARHIPATHAR)
|
1715007000NRG24230920230706599
|
23/09/2023
|
ram singh
|
1715007WL060711
|
ram singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSMI
|
MP-15-007-027-003/137
(THARHIPATHAR)
|
1715007000NRG24230920230706601
|
23/09/2023
|
RAMDAVAN SINGH
|
1715007WL060711
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMDAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007000NRG24230920230706603
|
23/09/2023
|
RAMRAJ SINGH
|
1715007WL060711
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007000NRG24230920230706602
|
23/09/2023
|
Ramraj singh
|
1715007WL060711
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-027-003/168
(THARHIPATHAR)
|
1715007000NRG24230920230706604
|
23/09/2023
|
RAM SINGH
|
1715007WL060711
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-027-003/175-A
(THARHIPATHAR)
|
1715007000NRG24230920230706605
|
23/09/2023
|
LALDEO
|
1715007WL060711
|
LALDEO
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
LALDEO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-027-003/18-B
(THARHIPATHAR)
|
1715007000NRG24230920230706606
|
23/09/2023
|
dharmaraj
|
1715007WL060711
|
dharmaraj
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
dharmaraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-027-003/18-B
(THARHIPATHAR)
|
1715007000NRG24230920230706607
|
23/09/2023
|
premvati
|
1715007WL060711
|
premvati
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-027-003/180
(THARHIPATHAR)
|
1715007000NRG24230920230706608
|
23/09/2023
|
LAKSHMAN SINGH
|
1715007WL060711
|
LAKSHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
LAKSHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSMI
|
MP-15-007-027-003/182
(THARHIPATHAR)
|
1715007000NRG24230920230706611
|
23/09/2023
|
SUMITRA DEVI
|
1715007WL060711
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-027-003/182
(THARHIPATHAR)
|
1715007000NRG24230920230706610
|
23/09/2023
|
SUMITRA DEVI
|
1715007WL060711
|
SUMITRA DEVI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
SUMITRADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-027-003/191
(THARHIPATHAR)
|
1715007000NRG24230920230706612
|
23/09/2023
|
ASHOK KUMAR SAHU
|
1715007WL060711
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-027-003/191
(THARHIPATHAR)
|
1715007000NRG24230920230706613
|
23/09/2023
|
sunita devi sahu
|
1715007WL060711
|
sunita devi sahu
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
sunitadevisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-027-003/191-A
(THARHIPATHAR)
|
1715007000NRG24230920230706614
|
23/09/2023
|
PRADEEP KUMAR SAHU
|
1715007WL060711
|
PRADEEP KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KUSMI
|
MP-15-007-027-003/194
(THARHIPATHAR)
|
1715007000NRG24230920230706616
|
23/09/2023
|
LALBAHADUR SINGH
|
1715007WL060711
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-027-003/194
(THARHIPATHAR)
|
1715007000NRG24230920230706617
|
23/09/2023
|
munni singh
|
1715007WL060711
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-027-003/2
(THARHIPATHAR)
|
1715007000NRG24230920230706619
|
23/09/2023
|
sukbariya singh
|
1715007WL060711
|
sukbariya singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
sukbariyasingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-027-003/2
(THARHIPATHAR)
|
1715007000NRG24230920230706618
|
23/09/2023
|
UJAR SINGH
|
1715007WL060711
|
UJAR SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309456978
|
|
UJARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-027-003/263
(THARHIPATHAR)
|
1715007000NRG24230920230706622
|
23/09/2023
|
MAHABALI SINGH
|
1715007WL060711
|
MAHABALI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
MAHABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-027-003/263
(THARHIPATHAR)
|
1715007000NRG24230920230706621
|
23/09/2023
|
MAHABALI SINGH
|
1715007WL060711
|
MAHABALI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
MAHABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-027-003/263-A
(THARHIPATHAR)
|
1715007000NRG24230920230706623
|
23/09/2023
|
RAM RAJ SINGH
|
1715007WL060711
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-027-003/32-B
(THARHIPATHAR)
|
1715007000NRG24230920230706624
|
23/09/2023
|
Gambheer Singh
|
1715007WL060711
|
Gambheer Singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
GambheerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-027-003/32-B
(THARHIPATHAR)
|
1715007000NRG24230920230706625
|
23/09/2023
|
Pinki Singh
|
1715007WL060711
|
Pinki Singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
PinkiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-027-003/38
(THARHIPATHAR)
|
1715007000NRG24230920230706627
|
23/09/2023
|
DAIYABAI SINGH
|
1715007WL060711
|
DAIYABAI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
DAIYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-027-003/38
(THARHIPATHAR)
|
1715007000NRG24230920230706626
|
23/09/2023
|
GULAB SINGH
|
1715007WL060711
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-027-003/38-B
(THARHIPATHAR)
|
1715007000NRG24230920230706628
|
23/09/2023
|
BALRAJ SINGH
|
1715007WL060711
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
BALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-027-003/38-B
(THARHIPATHAR)
|
1715007000NRG24230920230706629
|
23/09/2023
|
NAINA SINGH
|
1715007WL060711
|
NAINA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
NAINASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-027-003/39
(THARHIPATHAR)
|
1715007000NRG24230920230706631
|
23/09/2023
|
UDAYBHAN SINGH
|
1715007WL060711
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-027-003/39
(THARHIPATHAR)
|
1715007000NRG24230920230706630
|
23/09/2023
|
UDAYBHAN SINGH
|
1715007WL060711
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
UDAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-027-003/40-A
(THARHIPATHAR)
|
1715007000NRG24230920230706632
|
23/09/2023
|
MANIRAJ SINGH
|
1715007WL060711
|
MANIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
MANIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-027-003/43
(THARHIPATHAR)
|
1715007000NRG24230920230706633
|
23/09/2023
|
SONSHAH SINGH
|
1715007WL060711
|
SONSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
SONSHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-027-003/43
(THARHIPATHAR)
|
1715007000NRG24230920230706634
|
23/09/2023
|
SONSHAH SINGH
|
1715007WL060711
|
SONSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
SONSHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-027-003/44
(THARHIPATHAR)
|
1715007000NRG24230920230706636
|
23/09/2023
|
duvasiya singh
|
1715007WL060711
|
duvasiya singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
duvasiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-027-003/44
(THARHIPATHAR)
|
1715007000NRG24230920230706635
|
23/09/2023
|
RAM SINGH
|
1715007WL060711
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-027-003/53-A
(THARHIPATHAR)
|
1715007000NRG24230920230706638
|
23/09/2023
|
ANITA SINGH
|
1715007WL060711
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-027-003/53-A
(THARHIPATHAR)
|
1715007000NRG24230920230706637
|
23/09/2023
|
RAM SINGH
|
1715007WL060711
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUSMI
|
MP-15-007-027-003/56
(THARHIPATHAR)
|
1715007000NRG24230920230706639
|
23/09/2023
|
LALBAHADUR SINGH
|
1715007WL060711
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309456978
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-027-003/67
(THARHIPATHAR)
|
1715007000NRG24230920230706641
|
23/09/2023
|
DHANI SINGH
|
1715007WL060711
|
DHANI SINGH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/11/2023
|
|
309456978
|
|
DHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95140
|
95140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99420
|
99420
|
|
|
|
|
|
|
|