|
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-15-007-027-002/20-A
(THARHIPATHAR)
|
1715007027NRG24121020230776742
|
12/10/2023
|
sushila yadav
|
1715007027WL067036
|
sushila yadav
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-027-002/25
(THARHIPATHAR)
|
1715007027NRG24121020230776744
|
12/10/2023
|
GAYAPRASAD YADAV
|
1715007027WL067036
|
GAYAPRASAD YADAV
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
GAYAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-027-002/35-B
(THARHIPATHAR)
|
1715007027NRG24121020230776746
|
12/10/2023
|
heeralal yadav
|
1715007027WL067036
|
heeralal yadav
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-027-002/13
(THARHIPATHAR)
|
1715007027NRG24121020230776739
|
12/10/2023
|
PRAYAG
|
1715007027WL067036
|
PRAYAG
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
PRAYAG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-027-002/14-B
(THARHIPATHAR)
|
1715007027NRG24121020230776740
|
12/10/2023
|
DHARMRAJ SINGH
|
1715007027WL067036
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
DHARMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-027-002/20
(THARHIPATHAR)
|
1715007027NRG24121020230776741
|
12/10/2023
|
GENDLAL
|
1715007027WL067036
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-027-002/24
(THARHIPATHAR)
|
1715007027NRG24121020230776743
|
12/10/2023
|
LAXMAN
|
1715007027WL067036
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-027-002/25
(THARHIPATHAR)
|
1715007027NRG24121020230776745
|
12/10/2023
|
SUMITRA YADAV
|
1715007027WL067036
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
SUMITRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-027-002/41
(THARHIPATHAR)
|
1715007027NRG24121020230776747
|
12/10/2023
|
indrajeet singh
|
1715007027WL067036
|
indrajeet singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-027-002/9
(THARHIPATHAR)
|
1715007027NRG24121020230776749
|
12/10/2023
|
MAHIPAL SINGH
|
1715007027WL067036
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969745
|
|
MAHIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/254-A
(THARHIPATHAR)
|
1715007027NRG24121020230776734
|
12/10/2023
|
jagjeevan baiga
|
1715007027WL067033
|
jagjeevan baiga
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
08/11/2023
|
|
284969745
|
|
jagjeevanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|