|
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-15-007-021-001/121
(KHOKHARA)
|
1715007021NRG24081020230764266
|
08/10/2023
|
BABBI SINGH
|
1715007021WL065651
|
BABBI SINGH
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
09/11/2023
|
|
306621607
|
|
BABBISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-008-001/203-B
(PONDI)
|
1715007008NRG24081020230766191
|
08/10/2023
|
KUSUM BAIGA
|
1715007008WL065879
|
KUSUM BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
KUSUMBAIGA
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-008-001/426-A
(PONDI)
|
1715007008NRG24081020230766233
|
08/10/2023
|
MANVATI BAIGA
|
1715007008WL065879
|
MANVATI BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
MANVATIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-008-001/161
(PONDI)
|
1715007008NRG24081020230766177
|
08/10/2023
|
BRIJESH BAIGA
|
1715007008WL065879
|
BRIJESH BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
BRIJESHBAIGA
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-008-001/189-C
(PONDI)
|
1715007008NRG24081020230766184
|
08/10/2023
|
RAMKUSHAL YADAV
|
1715007008WL065879
|
RAMKUSHAL YADAV
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
RAMKUSHALYADAV
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-008-001/202-A
(PONDI)
|
1715007008NRG24081020230766189
|
08/10/2023
|
ramsuresh
|
1715007008WL065879
|
ramsuresh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
KUSMI
|
MP-15-007-008-001/297
(PONDI)
|
1715007008NRG24081020230766212
|
08/10/2023
|
BABBU SAKET
|
1715007008WL065879
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
BABBUSAKET
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-008-001/374
(PONDI)
|
1715007008NRG24081020230766222
|
08/10/2023
|
PHOOLBAI BAIGA
|
1715007008WL065879
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
PHOOLBAIBAIGA
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-008-001/394-C
(PONDI)
|
1715007008NRG24081020230766227
|
08/10/2023
|
KISTA SINGH
|
1715007008WL065879
|
KISTA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
KISTASINGH
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-008-001/435
(PONDI)
|
1715007008NRG24081020230766235
|
08/10/2023
|
FOOLKUMARI BAIGA
|
1715007008WL065879
|
FOOLKUMARI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
FOOLKUMARIBAIGA
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-008-001/451
(PONDI)
|
1715007008NRG24081020230766239
|
08/10/2023
|
SUKHLAL BAIGA
|
1715007008WL065879
|
SUKHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
SUKHLALBAIGA
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-008-001/454
(PONDI)
|
1715007008NRG24081020230766241
|
08/10/2023
|
RAMLAKHANBAIGA
|
1715007008WL065879
|
RAMLAKHANBAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
RAMLAKHANBAIGA
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-008-001/465
(PONDI)
|
1715007008NRG24081020230766245
|
08/10/2023
|
SUKHNANDAN BAIGA
|
1715007008WL065879
|
SUKHNANDAN BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306621607
|
|
SUKHNANDANBAIGA
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-008-001/80
(PONDI)
|
1715007008NRG24081020230766269
|
08/10/2023
|
DEENDAYAL BAIGA
|
1715007008WL065879
|
DEENDAYAL BAIGA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
306621607
|
|
DEENDAYALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|