|
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-15-007-018-001/476
(BHADAURA)
|
1715007000NRG24071120230884244
|
07/11/2023
|
POONAM MISHRA
|
1715007WL075359
|
POONAM MISHRA
|
00176
|
IDIB000B524
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
POONAMMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-018-001/39
(BHADAURA)
|
1715007000NRG24071120230884229
|
07/11/2023
|
DHANPAT YADAV
|
1715007WL075355
|
DHANPAT YADAV
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
02/01/2024
|
|
327970410
|
|
DHANPATYADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-027-003/117-D
(THARHIPATHAR)
|
1715007000NRG24071120230884250
|
07/11/2023
|
Vijay bahadur
|
1715007WL075361
|
Vijay bahadur
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-018-001/39
(BHADAURA)
|
1715007000NRG24071120230884230
|
07/11/2023
|
DHANPATI
|
1715007WL075355
|
DHANPATI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
327970410
|
|
DHANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-027-003/111-A
(THARHIPATHAR)
|
1715007000NRG24071120230884236
|
07/11/2023
|
ram singh
|
1715007WL075357
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSMI
|
MP-15-007-027-003/113
(THARHIPATHAR)
|
1715007000NRG24071120230884237
|
07/11/2023
|
SUKHSEN SINGH
|
1715007WL075357
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
SUKHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-027-003/113
(THARHIPATHAR)
|
1715007000NRG24071120230884238
|
07/11/2023
|
SUKHSEN SINGH
|
1715007WL075357
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
SUKHSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-027-003/117
(THARHIPATHAR)
|
1715007000NRG24071120230884249
|
07/11/2023
|
janki singh
|
1715007WL075361
|
janki singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
jankisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-027-003/117
(THARHIPATHAR)
|
1715007000NRG24071120230884248
|
07/11/2023
|
RAMESH SINGH
|
1715007WL075361
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KUSMI
|
MP-15-007-027-003/117-D
(THARHIPATHAR)
|
1715007000NRG24071120230884251
|
07/11/2023
|
Seema Singh
|
1715007WL075361
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-027-003/118
(THARHIPATHAR)
|
1715007000NRG24071120230884241
|
07/11/2023
|
RAM SINGH
|
1715007WL075358
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-027-003/118
(THARHIPATHAR)
|
1715007000NRG24071120230884242
|
07/11/2023
|
RAM SINGH
|
1715007WL075358
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-027-003/14
(THARHIPATHAR)
|
1715007000NRG24071120230884231
|
07/11/2023
|
INDRAJEET BAIGA
|
1715007WL075356
|
INDRAJEET BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
INDRAJEETBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-027-003/14
(THARHIPATHAR)
|
1715007000NRG24071120230884232
|
07/11/2023
|
INDRAJEET BAIGA
|
1715007WL075356
|
INDRAJEET BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
INDRAJEETBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-027-003/164
(THARHIPATHAR)
|
1715007000NRG24071120230884252
|
07/11/2023
|
CHANDRABHAN SINGH
|
1715007WL075361
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
CHANDRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-027-003/165
(THARHIPATHAR)
|
1715007000NRG24071120230884253
|
07/11/2023
|
SITAKALI DEVI
|
1715007WL075361
|
SITAKALI DEVI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
SITAKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-027-003/206
(THARHIPATHAR)
|
1715007000NRG24071120230884254
|
07/11/2023
|
DALVEER SINGH
|
1715007WL075361
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DALVEERSINGH
|
BANK OF BARODA(606985)
|
|
18
|
KUSMI
|
MP-15-007-027-003/206
(THARHIPATHAR)
|
1715007000NRG24071120230884255
|
07/11/2023
|
SUNITA SINGH
|
1715007WL075361
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-027-003/208
(THARHIPATHAR)
|
1715007000NRG24071120230884243
|
07/11/2023
|
DHANRAJ SINGH
|
1715007WL075358
|
DHANRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DHANRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-027-003/210
(THARHIPATHAR)
|
1715007000NRG24071120230884256
|
07/11/2023
|
JAGDEESH SINGH
|
1715007WL075361
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-027-003/212
(THARHIPATHAR)
|
1715007000NRG24071120230884258
|
07/11/2023
|
JAIBHAN SINGH
|
1715007WL075361
|
JAIBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
JAIBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUSMI
|
MP-15-007-027-003/269
(THARHIPATHAR)
|
1715007000NRG24071120230884233
|
07/11/2023
|
sandhya SINGH
|
1715007WL075356
|
sandhya SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
sandhyaSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-027-003/270
(THARHIPATHAR)
|
1715007000NRG24071120230884234
|
07/11/2023
|
DANBAHADUR SINGH
|
1715007WL075356
|
DANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DANBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-027-003/270
(THARHIPATHAR)
|
1715007000NRG24071120230884235
|
07/11/2023
|
DANBAHADUR SINGH
|
1715007WL075356
|
DANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-027-003/77
(THARHIPATHAR)
|
1715007000NRG24071120230884239
|
07/11/2023
|
DURVEN SINGH
|
1715007WL075357
|
DURVEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DURVENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-027-003/77
(THARHIPATHAR)
|
1715007000NRG24071120230884240
|
07/11/2023
|
DURVEN SINGH
|
1715007WL075357
|
DURVEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327970410
|
|
DURVENSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|