|
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-15-007-030-004/19
(GAJAR)
|
1715007030NRG24201020230810862
|
20/10/2023
|
basanti
|
1715007030WL070255
|
basanti
|
00165
|
IBKL0001634
|
2520
|
2520
|
Processed
|
10/11/2023
|
|
291244027
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-030-004/13-B
(GAJAR)
|
1715007030NRG24201020230810857
|
20/10/2023
|
hanslal yadav
|
1715007030WL070255
|
hanslal yadav
|
00415
|
SBIN0017116
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
291244027
|
|
hanslalyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-030-004/23-A
(GAJAR)
|
1715007030NRG24201020230810863
|
20/10/2023
|
KAMALBHAN
|
1715007030WL070255
|
KAMALBHAN
|
00415
|
SBIN0017116
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291244027
|
|
KAMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-030-002/10
(GAJAR)
|
1715007030NRG24201020230810847
|
20/10/2023
|
MANDEV BAIGA
|
1715007030WL070254
|
MANDEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244027
|
|
MANDEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-030-002/11-A
(GAJAR)
|
1715007030NRG24201020230810848
|
20/10/2023
|
jagdish baiga
|
1715007030WL070254
|
jagdish baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244027
|
|
jagdishbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-030-002/13
(GAJAR)
|
1715007030NRG24201020230810851
|
20/10/2023
|
PREM LAL BAIGA
|
1715007030WL070255
|
PREM LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244027
|
|
PREMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-030-002/14-C
(GAJAR)
|
1715007030NRG24201020230810849
|
20/10/2023
|
RAJBHAN BAIGA
|
1715007030WL070254
|
RAJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244027
|
|
RAJBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-030-002/20-B
(GAJAR)
|
1715007030NRG24201020230810850
|
20/10/2023
|
sudarshan baiga
|
1715007030WL070254
|
sudarshan baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291244027
|
|
sudarshanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-030-004/1
(GAJAR)
|
1715007030NRG24201020230810852
|
20/10/2023
|
AMEER BAIGA
|
1715007030WL070255
|
AMEER BAIGA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KUSMI
|
MP-15-007-030-004/1
(GAJAR)
|
1715007030NRG24201020230810853
|
20/10/2023
|
FOOLBAI BAIGA
|
1715007030WL070255
|
FOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
291244027
|
|
FOOLBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-030-004/1-A
(GAJAR)
|
1715007030NRG24201020230810855
|
20/10/2023
|
amrita baiga
|
1715007030WL070255
|
amrita baiga
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
291244027
|
|
amritabaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-030-004/1-A
(GAJAR)
|
1715007030NRG24201020230810854
|
20/10/2023
|
amrita baiga
|
1715007030WL070255
|
amrita baiga
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
291244027
|
|
amritabaiga
|
BANK OF BARODA(606985)
|
|
13
|
KUSMI
|
MP-15-007-030-004/13
(GAJAR)
|
1715007030NRG24201020230810856
|
20/10/2023
|
RAM SUNDAR YADAO
|
1715007030WL070255
|
RAM SUNDAR YADAO
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
291244027
|
|
RAMSUNDARYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-030-004/15
(GAJAR)
|
1715007030NRG24201020230810858
|
20/10/2023
|
SUKHALAL BAIGA
|
1715007030WL070255
|
SUKHALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
291244027
|
|
SUKHALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-030-004/18
(GAJAR)
|
1715007030NRG24201020230810860
|
20/10/2023
|
BUDDHSEN BAIGA
|
1715007030WL070255
|
BUDDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291244027
|
|
BUDDHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-030-004/18
(GAJAR)
|
1715007030NRG24201020230810859
|
20/10/2023
|
BUDDHSEN BAIGA
|
1715007030WL070255
|
BUDDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291244027
|
|
BUDDHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35680
|
35680
|
|
|
|
|
|
|
|