|
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-15-007-005-001/37
(UMARIYA)
|
1715007000NRG24180520230160871
|
18/05/2023
|
YUVRAJ SINGH
|
1715007WL010773
|
YUVRAJ SINGH
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-005-001/8
(UMARIYA)
|
1715007000NRG24180520230160875
|
18/05/2023
|
AJAY KUMAR SHUKLA
|
1715007WL010773
|
AJAY KUMAR SHUKLA
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
AJAYKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-005-001/1-A
(UMARIYA)
|
1715007000NRG24180520230160859
|
18/05/2023
|
visheshar singh
|
1715007WL010773
|
visheshar singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
vishesharsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-005-001/107-A
(UMARIYA)
|
1715007000NRG24180520230160860
|
18/05/2023
|
AMARJEET SINGH
|
1715007WL010773
|
AMARJEET SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-005-001/164
(UMARIYA)
|
1715007000NRG24180520230160862
|
18/05/2023
|
SHIVPRASAD SINGH
|
1715007WL010773
|
SHIVPRASAD SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
SHIVPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-005-001/165
(UMARIYA)
|
1715007000NRG24180520230160864
|
18/05/2023
|
INDRAPAL SINGH
|
1715007WL010773
|
INDRAPAL SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-005-001/165
(UMARIYA)
|
1715007000NRG24180520230160863
|
18/05/2023
|
INDRAPAL SINGH
|
1715007WL010773
|
INDRAPAL SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-005-001/170-A
(UMARIYA)
|
1715007000NRG24180520230160865
|
18/05/2023
|
pan vati singh
|
1715007WL010773
|
pan vati singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
panvatisingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-005-001/226-A
(UMARIYA)
|
1715007000NRG24180520230160866
|
18/05/2023
|
Aditynath singh
|
1715007WL010773
|
Aditynath singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
Aditynathsingh
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-005-001/243
(UMARIYA)
|
1715007000NRG24180520230160867
|
18/05/2023
|
CHANDRABHAN SINGH
|
1715007WL010773
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
CHANDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-005-001/270
(UMARIYA)
|
1715007000NRG24180520230160868
|
18/05/2023
|
RAMKALI SINGH
|
1715007WL010773
|
RAMKALI SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-005-001/352-B
(UMARIYA)
|
1715007000NRG24180520230160869
|
18/05/2023
|
FOOLBAI SINGH
|
1715007WL010773
|
FOOLBAI SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
FOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-005-001/36
(UMARIYA)
|
1715007000NRG24180520230160870
|
18/05/2023
|
bhayalal
|
1715007WL010773
|
bhayalal
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-005-001/392
(UMARIYA)
|
1715007000NRG24180520230160873
|
18/05/2023
|
Ramlallu kausilya kewat
|
1715007WL010773
|
Ramlallu kausilya kewat
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
Ramlallukausilyakewat
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-005-001/411-B
(UMARIYA)
|
1715007000NRG24180520230160874
|
18/05/2023
|
ram kalesh
|
1715007WL010773
|
ram kalesh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-005-001/93
(UMARIYA)
|
1715007000NRG24180520230160876
|
18/05/2023
|
SHIV KUMAR SINGH
|
1715007WL010773
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
24/05/2023
|
|
836142802
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|