|
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-15-007-028-001/101-A
(DUAARI)
|
1715007000NRG24101120230894953
|
10/11/2023
|
Chandravati Singh
|
1715007WL076020
|
Chandravati Singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
ChandravatiSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-028-001/125
(DUAARI)
|
1715007000NRG24101120230894964
|
10/11/2023
|
AANGAD PRASAD
|
1715007WL076020
|
AANGAD PRASAD
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
AANGADPRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-028-001/125
(DUAARI)
|
1715007000NRG24101120230894965
|
10/11/2023
|
Angad prasad
|
1715007WL076020
|
Angad prasad
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
Angadprasad
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-028-001/210-A
(DUAARI)
|
1715007000NRG24101120230894972
|
10/11/2023
|
ratan kumari
|
1715007WL076020
|
ratan kumari
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
ratankumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-028-001/509
(DUAARI)
|
1715007000NRG24101120230894980
|
10/11/2023
|
preamlal
|
1715007WL076020
|
preamlal
|
00468
|
UBIN0554839
|
800
|
800
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUSMI
|
MP-15-007-028-001/515-D
(DUAARI)
|
1715007000NRG24101120230894982
|
10/11/2023
|
RAMKALI SINGH
|
1715007WL076020
|
RAMKALI SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-028-001/52-B
(DUAARI)
|
1715007000NRG24101120230894983
|
10/11/2023
|
PANNELAL AGARIYA
|
1715007WL076020
|
PANNELAL AGARIYA
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
PANNELALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-028-001/66
(DUAARI)
|
1715007000NRG24101120230894989
|
10/11/2023
|
Llita Singh
|
1715007WL076020
|
Llita Singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
LlitaSingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-028-001/66
(DUAARI)
|
1715007000NRG24101120230894988
|
10/11/2023
|
Rajpal singh
|
1715007WL076020
|
Rajpal singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
Rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-028-001/72-B
(DUAARI)
|
1715007000NRG24101120230894994
|
10/11/2023
|
chamli saket
|
1715007WL076020
|
chamli saket
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
chamlisaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-028-001/72-C
(DUAARI)
|
1715007000NRG24101120230894996
|
10/11/2023
|
NIRMALA SAKET
|
1715007WL076020
|
NIRMALA SAKET
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
NIRMALASAKET
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-028-002/603-A
(DUAARI)
|
1715007000NRG24101120230895004
|
10/11/2023
|
RAJ BHAN SINGH
|
1715007WL076020
|
RAJ BHAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-028-001/100
(DUAARI)
|
1715007000NRG24101120230894952
|
10/11/2023
|
RAJ BHAN SINGH
|
1715007WL076020
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-028-001/110
(DUAARI)
|
1715007000NRG24101120230894955
|
10/11/2023
|
Jagnarayan singh
|
1715007WL076020
|
Jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
Jagnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-028-001/110-C
(DUAARI)
|
1715007000NRG24101120230894956
|
10/11/2023
|
phool bai singh
|
1715007WL076020
|
phool bai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
phoolbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-028-001/111
(DUAARI)
|
1715007000NRG24101120230894957
|
10/11/2023
|
RAM SINGH
|
1715007WL076020
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007000NRG24101120230894958
|
10/11/2023
|
CHHOTELAL SINGH
|
1715007WL076020
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
CHHOTELALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007000NRG24101120230894959
|
10/11/2023
|
CHHOTELAL SINGH
|
1715007WL076020
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-028-001/12-D
(DUAARI)
|
1715007000NRG24101120230894961
|
10/11/2023
|
rajendra saket
|
1715007WL076020
|
rajendra saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-028-001/124-A
(DUAARI)
|
1715007000NRG24101120230894963
|
10/11/2023
|
PHOOLMATI SAKET
|
1715007WL076020
|
PHOOLMATI SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
PHOOLMATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-028-001/14
(DUAARI)
|
1715007000NRG24101120230894967
|
10/11/2023
|
LALDEV SINGH
|
1715007WL076020
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
LALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-028-001/21
(DUAARI)
|
1715007000NRG24101120230894969
|
10/11/2023
|
LALBAHADUR
|
1715007WL076020
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
LALBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-028-001/21
(DUAARI)
|
1715007000NRG24101120230894970
|
10/11/2023
|
LALBAHADUR
|
1715007WL076020
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-028-001/210
(DUAARI)
|
1715007000NRG24101120230894971
|
10/11/2023
|
sumitra singh
|
1715007WL076020
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-028-001/210-C
(DUAARI)
|
1715007000NRG24101120230894973
|
10/11/2023
|
rajbhadur singh
|
1715007WL076020
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-028-001/215
(DUAARI)
|
1715007000NRG24101120230894974
|
10/11/2023
|
udaybhan singh
|
1715007WL076020
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-028-001/4
(DUAARI)
|
1715007000NRG24101120230894976
|
10/11/2023
|
RAM DEV SAKET
|
1715007WL076020
|
RAM DEV SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAMDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-028-001/4
(DUAARI)
|
1715007000NRG24101120230894977
|
10/11/2023
|
RAM DEV SAKET
|
1715007WL076020
|
RAM DEV SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAMDEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-028-001/45-C
(DUAARI)
|
1715007000NRG24101120230894978
|
10/11/2023
|
JAIPAL SAKET
|
1715007WL076020
|
JAIPAL SAKET
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
JAIPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-028-001/50
(DUAARI)
|
1715007000NRG24101120230894979
|
10/11/2023
|
radhika
|
1715007WL076020
|
radhika
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-028-001/56
(DUAARI)
|
1715007000NRG24101120230894984
|
10/11/2023
|
LAKHIRAJ
|
1715007WL076020
|
LAKHIRAJ
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
LAKHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-028-001/62
(DUAARI)
|
1715007000NRG24101120230894985
|
10/11/2023
|
BUDDHSEN SINGH
|
1715007WL076020
|
BUDDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
BUDDHSENSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
33
|
KUSMI
|
MP-15-007-028-001/65-D
(DUAARI)
|
1715007000NRG24101120230894987
|
10/11/2023
|
RAJA SINGH
|
1715007WL076020
|
RAJA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
RAJASINGH
|
BANK OF INDIA(508505)
|
|
34
|
KUSMI
|
MP-15-007-028-001/71
(DUAARI)
|
1715007000NRG24101120230894990
|
10/11/2023
|
AMER SINGH
|
1715007WL076020
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
AMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-028-001/71
(DUAARI)
|
1715007000NRG24101120230894991
|
10/11/2023
|
butli
|
1715007WL076020
|
butli
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
butli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-028-001/93
(DUAARI)
|
1715007000NRG24101120230894997
|
10/11/2023
|
DALVEER SINGH
|
1715007WL076020
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
DALVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-028-001/93
(DUAARI)
|
1715007000NRG24101120230894998
|
10/11/2023
|
DALVEER SINGH
|
1715007WL076020
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
DALVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-028-001/94-B
(DUAARI)
|
1715007000NRG24101120230894999
|
10/11/2023
|
Pancham singh
|
1715007WL076020
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
Panchamsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-028-001/95
(DUAARI)
|
1715007000NRG24101120230895000
|
10/11/2023
|
Ramraj
|
1715007WL076020
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-028-001/98
(DUAARI)
|
1715007000NRG24101120230895001
|
10/11/2023
|
DHARMRAJ SINGH
|
1715007WL076020
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-028-001/99
(DUAARI)
|
1715007000NRG24101120230895002
|
10/11/2023
|
PUNYADEV
|
1715007WL076020
|
PUNYADEV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
PUNYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-028-002/134
(DUAARI)
|
1715007000NRG24101120230895003
|
10/11/2023
|
MOLAI SINGH
|
1715007WL076020
|
MOLAI SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
MOLAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-028-002/99
(DUAARI)
|
1715007000NRG24101120230895005
|
10/11/2023
|
HARILAL SINGH
|
1715007WL076020
|
HARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653592
|
|
HARILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|