|
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-15-007-040-002/36-A
(ROONDA)
|
1715007040NRG24251120230942139
|
25/11/2023
|
Hema Singh
|
1715007040WL079366
|
Hema Singh
|
00415
|
SBIN0012272
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
HemaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-019-001/55-A
(KATARWAR)
|
1715007019NRG24251120230942256
|
25/11/2023
|
Suraj kol
|
1715007019WL079369
|
Suraj kol
|
00415
|
SBIN0017116
|
2365
|
2365
|
Processed
|
01/01/2024
|
|
323135761
|
|
Surajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-040-002/70
(ROONDA)
|
1715007040NRG24251120230942087
|
25/11/2023
|
Samar Bahadur
|
1715007040WL079365
|
Samar Bahadur
|
00468
|
UBIN0544761
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
SamarBahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-034-005/15-D
(SONGARH)
|
1715007035NRG24251120230942268
|
25/11/2023
|
jageshwari
|
1715007035WL079370
|
jageshwari
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323135761
|
|
jageshwari
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-040-002/25
(ROONDA)
|
1715007040NRG24251120230942122
|
25/11/2023
|
Lalita
|
1715007040WL079366
|
Lalita
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-019-001/108-D
(KATARWAR)
|
1715007019NRG24251120230942208
|
25/11/2023
|
HEERALAL JAYSWAL
|
1715007019WL079369
|
HEERALAL JAYSWAL
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
323135761
|
|
HEERALALJAYSWAL
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-019-001/425-B
(KATARWAR)
|
1715007019NRG24251120230942245
|
25/11/2023
|
PRAMOD KUMAR JAYSWAL
|
1715007019WL079369
|
PRAMOD KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
323135761
|
|
PRAMODKUMARJAYSWAL
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-019-001/492-A
(KATARWAR)
|
1715007019NRG24251120230942252
|
25/11/2023
|
MAHENDRA KUMAR JAYSWAL
|
1715007019WL079369
|
MAHENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1935
|
1935
|
Processed
|
01/01/2024
|
|
323135761
|
|
MAHENDRAKUMARJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-019-001/154-B
(KATARWAR)
|
1715007019NRG24251120230942216
|
25/11/2023
|
RAVISHANKAR KUSHAWAHA
|
1715007019WL079369
|
RAVISHANKAR KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
323135761
|
|
RAVISHANKARKUSHAWAHA
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-035-002/151
(GAIBATA)
|
1715007035NRG24251120230942299
|
25/11/2023
|
RAGHUVEER
|
1715007035WL079370
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323135761
|
|
RAGHUVEER
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-040-002/22
(ROONDA)
|
1715007040NRG24251120230942119
|
25/11/2023
|
Budhani Singh
|
1715007040WL079366
|
Budhani Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
BudhaniSingh
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-040-002/23
(ROONDA)
|
1715007040NRG24251120230942120
|
25/11/2023
|
Gendlal
|
1715007040WL079366
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Gendlal
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-040-002/24
(ROONDA)
|
1715007040NRG24251120230942121
|
25/11/2023
|
Shyamkali
|
1715007040WL079366
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Shyamkali
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-040-002/25-A
(ROONDA)
|
1715007040NRG24251120230942123
|
25/11/2023
|
Sukwaria
|
1715007040WL079366
|
Sukwaria
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Sukwaria
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-040-002/289
(ROONDA)
|
1715007040NRG24251120230942125
|
25/11/2023
|
Dharampal
|
1715007040WL079366
|
Dharampal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Dharampal
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-040-002/290
(ROONDA)
|
1715007040NRG24251120230942126
|
25/11/2023
|
Sukwariya
|
1715007040WL079366
|
Sukwariya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Sukwariya
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-040-002/294
(ROONDA)
|
1715007040NRG24251120230942128
|
25/11/2023
|
Premkali
|
1715007040WL079366
|
Premkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Premkali
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-040-002/298
(ROONDA)
|
1715007040NRG24251120230942129
|
25/11/2023
|
Rambhajan
|
1715007040WL079366
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Rambhajan
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-040-002/3
(ROONDA)
|
1715007040NRG24251120230942130
|
25/11/2023
|
Jeevanlal
|
1715007040WL079366
|
Jeevanlal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Jeevanlal
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-040-002/30-A
(ROONDA)
|
1715007040NRG24251120230942131
|
25/11/2023
|
Arati
|
1715007040WL079366
|
Arati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Arati
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-040-002/31
(ROONDA)
|
1715007040NRG24251120230942132
|
25/11/2023
|
Mahendra
|
1715007040WL079366
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Mahendra
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-040-002/34
(ROONDA)
|
1715007040NRG24251120230942135
|
25/11/2023
|
Gyanvati
|
1715007040WL079366
|
Gyanvati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Gyanvati
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-040-002/35-a
(ROONDA)
|
1715007040NRG24251120230942138
|
25/11/2023
|
Bantu
|
1715007040WL079366
|
Bantu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Bantu
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-040-002/60
(ROONDA)
|
1715007040NRG24251120230942141
|
25/11/2023
|
GOPAL SINGH
|
1715007040WL079366
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
GOPALSINGH
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-040-002/66
(ROONDA)
|
1715007040NRG24251120230942147
|
25/11/2023
|
Chandrapal
|
1715007040WL079366
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Chandrapal
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-040-002/68
(ROONDA)
|
1715007040NRG24251120230942086
|
25/11/2023
|
Shivprasad
|
1715007040WL079365
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Shivprasad
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-040-002/70-a
(ROONDA)
|
1715007040NRG24251120230942088
|
25/11/2023
|
Videsh Kumar
|
1715007040WL079365
|
Videsh Kumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
VideshKumar
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-040-006/168
(ROONDA)
|
1715007040NRG24251120230942094
|
25/11/2023
|
shyamlal singh
|
1715007040WL079365
|
shyamlal singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
shyamlalsingh
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-040-006/169
(ROONDA)
|
1715007040NRG24251120230942095
|
25/11/2023
|
shyamkali
|
1715007040WL079365
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
shyamkali
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-040-006/171
(ROONDA)
|
1715007040NRG24251120230942097
|
25/11/2023
|
Mukundlal
|
1715007040WL079365
|
Mukundlal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Mukundlal
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-040-006/173
(ROONDA)
|
1715007040NRG24251120230942099
|
25/11/2023
|
Ajmer Singh
|
1715007040WL079365
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
AjmerSingh
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-040-006/175
(ROONDA)
|
1715007040NRG24251120230942101
|
25/11/2023
|
Savita Singh
|
1715007040WL079365
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
SavitaSingh
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-040-006/178
(ROONDA)
|
1715007040NRG24251120230942103
|
25/11/2023
|
Sunita Singh
|
1715007040WL079365
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
SunitaSingh
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-040-006/179
(ROONDA)
|
1715007040NRG24251120230942104
|
25/11/2023
|
Shyamlal Saket
|
1715007040WL079365
|
Shyamlal Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
ShyamlalSaket
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-040-006/185
(ROONDA)
|
1715007040NRG24251120230942110
|
25/11/2023
|
Gulab
|
1715007040WL079365
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323135761
|
|
Gulab
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-042-002/1452
(JOORI)
|
1715007000NRG24241120230940884
|
25/11/2023
|
vishwanath singh
|
1715007WL079269
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
323135761
|
|
vishwanathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42198
|
42198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58486
|
58486
|
|
|
|
|
|
|
|