|
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-15-007-037-002/145-A
(KARAIL)
|
1715007000NRG23100620220356124
|
10/06/2022
|
RAMPRASAD
|
1715007WL039008
|
RAMPRASAD
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMPRASAD
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-037-002/145-A
(KARAIL)
|
1715007000NRG23100620220356123
|
10/06/2022
|
RAMPRASAD
|
1715007WL039008
|
RAMPRASAD
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMPRASAD
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-037-002/51-A
(KARAIL)
|
1715007000NRG23100620220356127
|
10/06/2022
|
JAGLAL
|
1715007WL039008
|
JAGLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
JAGLAL
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-037-002/51-A
(KARAIL)
|
1715007000NRG23100620220356126
|
10/06/2022
|
JAGLAL
|
1715007WL039008
|
JAGLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
JAGLAL
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-037-002/51-A
(KARAIL)
|
1715007000NRG23100620220356125
|
10/06/2022
|
JAGLAL
|
1715007WL039008
|
JAGLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
JAGLAL
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-037-002/51-B
(KARAIL)
|
1715007000NRG23100620220356129
|
10/06/2022
|
SAMYLAL
|
1715007WL039008
|
SAMYLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SAMYLAL
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-037-002/51-B
(KARAIL)
|
1715007000NRG23100620220356128
|
10/06/2022
|
SAMYLAL
|
1715007WL039008
|
SAMYLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SAMYLAL
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-037-002/51-C
(KARAIL)
|
1715007000NRG23100620220356131
|
10/06/2022
|
RAMLAL
|
1715007WL039008
|
RAMLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMLAL
|
(000000)
|
|
9
|
KUSMI
|
MP-15-007-037-002/51-C
(KARAIL)
|
1715007000NRG23100620220356130
|
10/06/2022
|
RAMLAL
|
1715007WL039008
|
RAMLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMLAL
|
(000000)
|
|
10
|
KUSMI
|
MP-15-007-037-002/51-D
(KARAIL)
|
1715007000NRG23100620220356133
|
10/06/2022
|
DEVLAL
|
1715007WL039008
|
DEVLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
DEVLAL
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-037-002/51-D
(KARAIL)
|
1715007000NRG23100620220356132
|
10/06/2022
|
DEVLAL
|
1715007WL039008
|
DEVLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
DEVLAL
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-037-002/52-A
(KARAIL)
|
1715007000NRG23100620220356135
|
10/06/2022
|
RAMAYAN
|
1715007WL039008
|
RAMAYAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMAYAN
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-037-002/52-A
(KARAIL)
|
1715007000NRG23100620220356134
|
10/06/2022
|
RAMAYAN
|
1715007WL039008
|
RAMAYAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RAMAYAN
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-037-002/52-B
(KARAIL)
|
1715007000NRG23100620220356138
|
10/06/2022
|
PREMLAL
|
1715007WL039008
|
PREMLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
PREMLAL
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-037-002/52-B
(KARAIL)
|
1715007000NRG23100620220356137
|
10/06/2022
|
PREMLAL
|
1715007WL039008
|
PREMLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
PREMLAL
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-037-002/52-B
(KARAIL)
|
1715007000NRG23100620220356136
|
10/06/2022
|
PREMLAL
|
1715007WL039008
|
PREMLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
PREMLAL
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-037-002/52-C
(KARAIL)
|
1715007000NRG23100620220356140
|
10/06/2022
|
SURESH
|
1715007WL039008
|
SURESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Rejected
|
20/06/2022
|
|
338823585
|
No Such Account
|
|
|
|
18
|
KUSMI
|
MP-15-007-037-002/52-C
(KARAIL)
|
1715007000NRG23100620220356139
|
10/06/2022
|
SURESH
|
1715007WL039008
|
SURESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Rejected
|
20/06/2022
|
|
338823585
|
No Such Account
|
|
|
|
19
|
KUSMI
|
MP-15-007-037-002/52-D
(KARAIL)
|
1715007000NRG23100620220356142
|
10/06/2022
|
BIJAYLAL
|
1715007WL039008
|
BIJAYLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
BIJAYLAL
|
(000000)
|
|
20
|
KUSMI
|
MP-15-007-037-002/52-D
(KARAIL)
|
1715007000NRG23100620220356141
|
10/06/2022
|
BIJAYLAL
|
1715007WL039008
|
BIJAYLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
BIJAYLAL
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-037-002/53-A
(KARAIL)
|
1715007000NRG23100620220356144
|
10/06/2022
|
SUKHLAL
|
1715007WL039008
|
SUKHLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SUKHLAL
|
(000000)
|
|
22
|
KUSMI
|
MP-15-007-037-002/53-A
(KARAIL)
|
1715007000NRG23100620220356143
|
10/06/2022
|
SUKHLAL
|
1715007WL039008
|
SUKHLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SUKHLAL
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-037-002/53-B
(KARAIL)
|
1715007000NRG23100620220356146
|
10/06/2022
|
LALBHADUR
|
1715007WL039008
|
LALBHADUR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
LALBHADUR
|
(000000)
|
|
24
|
KUSMI
|
MP-15-007-037-002/53-B
(KARAIL)
|
1715007000NRG23100620220356145
|
10/06/2022
|
LALBHADUR
|
1715007WL039008
|
LALBHADUR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
LALBHADUR
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-037-002/53-C
(KARAIL)
|
1715007000NRG23100620220356148
|
10/06/2022
|
ATARLAL
|
1715007WL039008
|
ATARLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
ATARLAL
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-037-002/53-C
(KARAIL)
|
1715007000NRG23100620220356147
|
10/06/2022
|
ATARLAL
|
1715007WL039008
|
ATARLAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
ATARLAL
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-037-002/53-D
(KARAIL)
|
1715007000NRG23100620220356150
|
10/06/2022
|
SOBHNATH
|
1715007WL039008
|
SOBHNATH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SOBHNATH
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-037-002/53-D
(KARAIL)
|
1715007000NRG23100620220356149
|
10/06/2022
|
SOBHNATH
|
1715007WL039008
|
SOBHNATH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
SOBHNATH
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-037-002/54-A
(KARAIL)
|
1715007000NRG23100620220356152
|
10/06/2022
|
OGESVAR
|
1715007WL039008
|
OGESVAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
OGESVAR
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-037-002/54-A
(KARAIL)
|
1715007000NRG23100620220356151
|
10/06/2022
|
OGESVAR
|
1715007WL039008
|
OGESVAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
OGESVAR
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-037-002/54-B
(KARAIL)
|
1715007000NRG23100620220356154
|
10/06/2022
|
RIKESVAR
|
1715007WL039008
|
RIKESVAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RIKESVAR
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-037-002/54-B
(KARAIL)
|
1715007000NRG23100620220356153
|
10/06/2022
|
RIKESVAR
|
1715007WL039008
|
RIKESVAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
RIKESVAR
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-037-005/22-A
(KARAIL)
|
1715007000NRG23100620220356157
|
10/06/2022
|
syamlal
|
1715007WL039008
|
syamlal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
syamlal
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-037-005/22-A
(KARAIL)
|
1715007000NRG23100620220356156
|
10/06/2022
|
syamlal
|
1715007WL039008
|
syamlal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
syamlal
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-037-005/22-A
(KARAIL)
|
1715007000NRG23100620220356155
|
10/06/2022
|
syamlal
|
1715007WL039008
|
syamlal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
syamlal
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-037-005/22-B
(KARAIL)
|
1715007000NRG23100620220356159
|
10/06/2022
|
jagnarayan
|
1715007WL039008
|
jagnarayan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
jagnarayan
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-037-005/22-B
(KARAIL)
|
1715007000NRG23100620220356158
|
10/06/2022
|
jagnarayan
|
1715007WL039008
|
jagnarayan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
jagnarayan
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-037-005/22-C
(KARAIL)
|
1715007000NRG23100620220356162
|
10/06/2022
|
bankraj
|
1715007WL039008
|
bankraj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
bankraj
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-037-005/22-C
(KARAIL)
|
1715007000NRG23100620220356161
|
10/06/2022
|
bankraj
|
1715007WL039008
|
bankraj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
bankraj
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-037-005/22-C
(KARAIL)
|
1715007000NRG23100620220356160
|
10/06/2022
|
bankraj
|
1715007WL039008
|
bankraj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
bankraj
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-037-005/22-D
(KARAIL)
|
1715007000NRG23100620220356163
|
10/06/2022
|
harinanadan
|
1715007WL039008
|
harinanadan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
harinanadan
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-037-005/22-D
(KARAIL)
|
1715007000NRG23100620220356164
|
10/06/2022
|
harinndan
|
1715007WL039008
|
harinndan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
harinndan
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-037-005/23-A
(KARAIL)
|
1715007000NRG23100620220356166
|
10/06/2022
|
bhola
|
1715007WL039008
|
bhola
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
bhola
|
(000000)
|
|
44
|
KUSMI
|
MP-15-007-037-005/23-A
(KARAIL)
|
1715007000NRG23100620220356165
|
10/06/2022
|
bhola
|
1715007WL039008
|
bhola
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
bhola
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-037-005/23-B
(KARAIL)
|
1715007000NRG23100620220356168
|
10/06/2022
|
sukhdev
|
1715007WL039008
|
sukhdev
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
sukhdev
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-037-005/23-B
(KARAIL)
|
1715007000NRG23100620220356167
|
10/06/2022
|
sukhdev
|
1715007WL039008
|
sukhdev
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
sukhdev
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-037-005/23-D
(KARAIL)
|
1715007000NRG23100620220356170
|
10/06/2022
|
ramnande
|
1715007WL039008
|
ramnande
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
ramnande
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-037-005/23-D
(KARAIL)
|
1715007000NRG23100620220356169
|
10/06/2022
|
ramnande
|
1715007WL039008
|
ramnande
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
ramnande
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-037-005/24-A
(KARAIL)
|
1715007000NRG23100620220356172
|
10/06/2022
|
indrapal
|
1715007WL039008
|
indrapal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
indrapal
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-037-005/24-A
(KARAIL)
|
1715007000NRG23100620220356171
|
10/06/2022
|
indrapal
|
1715007WL039008
|
indrapal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
indrapal
|
(000000)
|
|
51
|
KUSMI
|
MP-15-007-037-005/24-B
(KARAIL)
|
1715007000NRG23100620220356174
|
10/06/2022
|
mahipal
|
1715007WL039008
|
mahipal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
mahipal
|
(000000)
|
|
52
|
KUSMI
|
MP-15-007-037-005/24-B
(KARAIL)
|
1715007000NRG23100620220356173
|
10/06/2022
|
mahipal
|
1715007WL039008
|
mahipal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338823585
|
|
mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|