|
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-15-007-013-003/20
(LURGHUTI)
|
1715007000NRG24240620230358062
|
24/06/2023
|
Chabilal panika
|
1715007WL024988
|
Chabilal panika
|
00468
|
UBIN0549495
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591118533
|
|
Chabilalpanika
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-013-003/43
(LURGHUTI)
|
1715007000NRG24240620230358072
|
24/06/2023
|
KUshal Bai Baiga
|
1715007WL024988
|
KUshal Bai Baiga
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
KUshalBaiBaiga
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-013-003/8
(LURGHUTI)
|
1715007000NRG24240620230358093
|
24/06/2023
|
Daua Baiga
|
1715007WL024988
|
Daua Baiga
|
00468
|
UBIN0549495
|
408
|
408
|
Processed
|
28/06/2023
|
|
591118533
|
|
DauaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-030-003/14-B
(GAJAR)
|
1715007030NRG24230620230352844
|
24/06/2023
|
SHIVKALI SINGH
|
1715007030WL024547
|
SHIVKALI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
SHIVKALISINGH
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-033-001/301-A
(BHAGWAR)
|
1715007033NRG24230620230352920
|
24/06/2023
|
saroj
|
1715007033WL024559
|
saroj
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
saroj
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-033-001/301-B
(BHAGWAR)
|
1715007033NRG24230620230352922
|
24/06/2023
|
premlal
|
1715007033WL024559
|
premlal
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
premlal
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-033-001/301-B
(BHAGWAR)
|
1715007033NRG24230620230352923
|
24/06/2023
|
premlal
|
1715007033WL024559
|
premlal
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
premlal
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-033-001/302-A
(BHAGWAR)
|
1715007033NRG24230620230352953
|
24/06/2023
|
prakash gupta
|
1715007033WL024560
|
prakash gupta
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
prakashgupta
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-033-001/302-A
(BHAGWAR)
|
1715007033NRG24230620230352954
|
24/06/2023
|
prakash gupta
|
1715007033WL024560
|
prakash gupta
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
prakashgupta
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-033-002/303-A
(BHAGWAR)
|
1715007033NRG24230620230352940
|
24/06/2023
|
dinendra
|
1715007033WL024559
|
dinendra
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
dinendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-013-003/100
(LURGHUTI)
|
1715007000NRG24240620230358036
|
24/06/2023
|
Harpal baiga
|
1715007WL024988
|
Harpal baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
Harpalbaiga
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-013-003/127-B
(LURGHUTI)
|
1715007000NRG24240620230358043
|
24/06/2023
|
AKILESH KUSHWAHA
|
1715007WL024988
|
AKILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118533
|
|
AKILESHKUSHWAHA
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-013-003/161
(LURGHUTI)
|
1715007000NRG24240620230358051
|
24/06/2023
|
vihfaiya kewat
|
1715007WL024988
|
vihfaiya kewat
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/06/2023
|
|
591118533
|
|
vihfaiyakewat
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-013-003/182-B
(LURGHUTI)
|
1715007000NRG24240620230358058
|
24/06/2023
|
Krishnpal kushvaha
|
1715007WL024988
|
Krishnpal kushvaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
Krishnpalkushvaha
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-013-003/19-B
(LURGHUTI)
|
1715007000NRG24240620230358060
|
24/06/2023
|
Neeraj panika
|
1715007WL024988
|
Neeraj panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
Neerajpanika
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-013-003/40
(LURGHUTI)
|
1715007000NRG24240620230358070
|
24/06/2023
|
Horik Kushvaha
|
1715007WL024988
|
Horik Kushvaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
HorikKushvaha
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-013-003/42
(LURGHUTI)
|
1715007000NRG24240620230358022
|
24/06/2023
|
premlal baiga
|
1715007WL024987
|
premlal baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
premlalbaiga
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-013-003/59
(LURGHUTI)
|
1715007000NRG24240620230358075
|
24/06/2023
|
LALMAN BAIGA
|
1715007WL024988
|
LALMAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
LALMANBAIGA
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-013-003/71-B
(LURGHUTI)
|
1715007000NRG24240620230358082
|
24/06/2023
|
Kalavati
|
1715007WL024988
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/06/2023
|
|
591118533
|
|
Kalavati
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-013-003/74-A
(LURGHUTI)
|
1715007000NRG24240620230358084
|
24/06/2023
|
Khelmati
|
1715007WL024988
|
Khelmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591118533
|
|
Khelmati
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-013-003/76-A
(LURGHUTI)
|
1715007000NRG24240620230358088
|
24/06/2023
|
arjun kushvaha
|
1715007WL024988
|
arjun kushvaha
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
591118533
|
|
arjunkushvaha
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-013-003/77
(LURGHUTI)
|
1715007000NRG24240620230358089
|
24/06/2023
|
BAHIYALAL
|
1715007WL024988
|
BAHIYALAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
591118533
|
|
BAHIYALAL
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-013-003/80-A
(LURGHUTI)
|
1715007000NRG24240620230358094
|
24/06/2023
|
Ramnaresh Baiga
|
1715007WL024988
|
Ramnaresh Baiga
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
28/06/2023
|
|
591118533
|
|
RamnareshBaiga
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-030-003/14
(GAJAR)
|
1715007030NRG24230620230352843
|
24/06/2023
|
NIRAPAT SINGH
|
1715007030WL024547
|
NIRAPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
NIRAPATSINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-030-003/20
(GAJAR)
|
1715007030NRG24230620230352849
|
24/06/2023
|
BHELLU SINGH
|
1715007030WL024547
|
BHELLU SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
BHELLUSINGH
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-030-003/21
(GAJAR)
|
1715007030NRG24230620230352850
|
24/06/2023
|
SANT LAL SINGH
|
1715007030WL024547
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
SANTLALSINGH
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-030-003/25-A
(GAJAR)
|
1715007030NRG24230620230352851
|
24/06/2023
|
RAJBHAN SINGH
|
1715007030WL024547
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
RAJBHANSINGH
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-030-003/37
(GAJAR)
|
1715007030NRG24230620230352858
|
24/06/2023
|
RAMDAS SINGH
|
1715007030WL024547
|
RAMDAS SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
RAMDASSINGH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-030-003/39
(GAJAR)
|
1715007030NRG24230620230352859
|
24/06/2023
|
BARAMDEV SINGH
|
1715007030WL024547
|
BARAMDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
BARAMDEVSINGH
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-030-003/41-A
(GAJAR)
|
1715007030NRG24230620230352861
|
24/06/2023
|
TEJBAHADUR SINGH
|
1715007030WL024547
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
TEJBAHADURSINGH
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-030-003/42-B
(GAJAR)
|
1715007030NRG24230620230352865
|
24/06/2023
|
SHAKTISUMAN SINGH
|
1715007030WL024547
|
SHAKTISUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591118533
|
|
SHAKTISUMANSINGH
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-030-003/44-B
(GAJAR)
|
1715007030NRG24230620230352867
|
24/06/2023
|
FULEL SINGH
|
1715007030WL024547
|
FULEL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
FULELSINGH
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-030-003/51
(GAJAR)
|
1715007030NRG24230620230352868
|
24/06/2023
|
Leelavati singh
|
1715007030WL024547
|
Leelavati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
Leelavatisingh
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-030-003/51
(GAJAR)
|
1715007030NRG24230620230352869
|
24/06/2023
|
LEELAVATI SINGH
|
1715007030WL024547
|
LEELAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591118533
|
|
LEELAVATISINGH
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-030-003/57
(GAJAR)
|
1715007030NRG24230620230352872
|
24/06/2023
|
Ramkumar singh
|
1715007030WL024547
|
Ramkumar singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591118533
|
|
Ramkumarsingh
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-030-003/57
(GAJAR)
|
1715007030NRG24230620230352873
|
24/06/2023
|
Tijiya singh
|
1715007030WL024547
|
Tijiya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591118533
|
|
Tijiyasingh
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-030-003/9
(GAJAR)
|
1715007030NRG24230620230352875
|
24/06/2023
|
DEVLAL SINGH
|
1715007030WL024547
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591118533
|
|
DEVLALSINGH
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-030-003/9
(GAJAR)
|
1715007030NRG24230620230352876
|
24/06/2023
|
DEVLAL SINGH
|
1715007030WL024547
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591118533
|
|
DEVLALSINGH
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-033-001/303-A
(BHAGWAR)
|
1715007033NRG24230620230352924
|
24/06/2023
|
heerakali
|
1715007033WL024559
|
heerakali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
heerakali
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-033-001/303-A
(BHAGWAR)
|
1715007033NRG24230620230352925
|
24/06/2023
|
heerakali
|
1715007033WL024559
|
heerakali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
heerakali
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-033-001/316
(BHAGWAR)
|
1715007033NRG24230620230352930
|
24/06/2023
|
BANDANA
|
1715007033WL024559
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
BANDANA
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-033-001/316
(BHAGWAR)
|
1715007033NRG24230620230352931
|
24/06/2023
|
BANDANA
|
1715007033WL024559
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
BANDANA
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-033-001/316
(BHAGWAR)
|
1715007033NRG24230620230352932
|
24/06/2023
|
BANDANA
|
1715007033WL024559
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
BANDANA
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-033-001/317
(BHAGWAR)
|
1715007033NRG24230620230352933
|
24/06/2023
|
NEELU
|
1715007033WL024559
|
NEELU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
NEELU
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-033-001/317
(BHAGWAR)
|
1715007033NRG24230620230352934
|
24/06/2023
|
NEELU
|
1715007033WL024559
|
NEELU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
NEELU
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-033-001/317
(BHAGWAR)
|
1715007033NRG24230620230352935
|
24/06/2023
|
NEELU
|
1715007033WL024559
|
NEELU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
NEELU
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-033-001/60
(BHAGWAR)
|
1715007033NRG24230620230352957
|
24/06/2023
|
DHARM DAS SAKET
|
1715007033WL024560
|
DHARM DAS SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
DHARMDASSAKET
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-033-002/312
(BHAGWAR)
|
1715007033NRG24230620230352944
|
24/06/2023
|
ram kripal tiwari
|
1715007033WL024559
|
ram kripal tiwari
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
ramkripaltiwari
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-033-002/35-A
(BHAGWAR)
|
1715007033NRG24230620230352962
|
24/06/2023
|
banshlal
|
1715007033WL024560
|
banshlal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
banshlal
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-033-002/35-A
(BHAGWAR)
|
1715007033NRG24230620230352963
|
24/06/2023
|
Banslal Yadav
|
1715007033WL024560
|
Banslal Yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
BanslalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46436
|
46436
|
|
|
|
|
|
|
|
|
51
|
KUSMI
|
MP-15-007-033-002/301-A
(BHAGWAR)
|
1715007033NRG24230620230352937
|
24/06/2023
|
chandrawati
|
1715007033WL024559
|
chandrawati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
chandrawati
|
(000000)
|
|
52
|
KUSMI
|
MP-15-007-033-002/307-A
(BHAGWAR)
|
1715007033NRG24230620230352941
|
24/06/2023
|
jitendra singh
|
1715007033WL024559
|
jitendra singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
jitendrasingh
|
(000000)
|
|
53
|
KUSMI
|
MP-15-007-033-002/307-A
(BHAGWAR)
|
1715007033NRG24230620230352942
|
24/06/2023
|
jitendra singh
|
1715007033WL024559
|
jitendra singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
jitendrasingh
|
(000000)
|
|
54
|
KUSMI
|
MP-15-007-033-002/307-A
(BHAGWAR)
|
1715007033NRG24230620230352943
|
24/06/2023
|
jitendra singh
|
1715007033WL024559
|
jitendra singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591118533
|
|
jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64348
|
64348
|
|
|
|
|
|
|
|