|
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-15-007-041-002/20
(MAJHIGAWAN)
|
1715007000NRG23211120220895733
|
21/11/2022
|
RAJKALI SINGH
|
1715007WL131187
|
RAJKALI SINGH
|
00468
|
UBIN0554839
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-041-002/26-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895734
|
21/11/2022
|
NANBAI SINGH
|
1715007WL131187
|
NANBAI SINGH
|
00468
|
UBIN0554839
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
NANBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-041-002/27-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895701
|
21/11/2022
|
RAJPAL SINGH
|
1715007WL131186
|
RAJPAL SINGH
|
00468
|
UBIN0554839
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-041-005/1-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895741
|
21/11/2022
|
BEER BAHADUR SINGH
|
1715007WL131189
|
BEER BAHADUR SINGH
|
00468
|
UBIN0554839
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
BEERBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-008-001/188-A
(PONDI)
|
1715007000NRG23211120220895774
|
21/11/2022
|
RAMKARAN YADAV
|
1715007WL131195
|
RAMKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAMKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-008-001/210
(PONDI)
|
1715007000NRG23211120220895778
|
21/11/2022
|
SITARAM BAIGA
|
1715007WL131195
|
SITARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430891562
|
|
SITARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-008-001/256
(PONDI)
|
1715007000NRG23211120220895780
|
21/11/2022
|
RAMNARESH SINGH
|
1715007WL131195
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAMNARESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-013-002/142
(LURGHUTI)
|
1715007000NRG23211120220895693
|
21/11/2022
|
budhsen
|
1715007WL131184
|
budhsen
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/11/2022
|
|
430891562
|
|
budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-013-002/177-B
(LURGHUTI)
|
1715007000NRG23211120220895695
|
21/11/2022
|
Bhupendra singh
|
1715007WL131184
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430891562
|
|
Bhupendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
KUSMI
|
MP-15-007-033-001/125
(BHAGWAR)
|
1715007000NRG23211120220895605
|
21/11/2022
|
PANJAB SINGH
|
1715007WL131172
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430891562
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-041-001/28
(MAJHIGAWAN)
|
1715007000NRG23211120220895724
|
21/11/2022
|
GOLE SINGH
|
1715007WL131187
|
GOLE SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
GOLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-041-001/5-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895727
|
21/11/2022
|
DALAPRATAP SINGH
|
1715007WL131187
|
DALAPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
DALAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-041-001/51
(MAJHIGAWAN)
|
1715007000NRG23211120220895728
|
21/11/2022
|
THAKURA SINGH
|
1715007WL131187
|
THAKURA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
THAKURASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-041-001/52
(MAJHIGAWAN)
|
1715007000NRG23211120220895729
|
21/11/2022
|
RAJBAHADUR SINGH
|
1715007WL131187
|
RAJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-041-002/37
(MAJHIGAWAN)
|
1715007000NRG23211120220895703
|
21/11/2022
|
SITAPRATAP SINGH
|
1715007WL131186
|
SITAPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
SITAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-041-003/31
(MAJHIGAWAN)
|
1715007000NRG23211120220895707
|
21/11/2022
|
DAYARAM PATHARI
|
1715007WL131186
|
DAYARAM PATHARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
DAYARAMPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-041-003/40
(MAJHIGAWAN)
|
1715007000NRG23211120220895708
|
21/11/2022
|
AMARLAL SINGH
|
1715007WL131186
|
AMARLAL SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
AMARLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-041-003/78
(MAJHIGAWAN)
|
1715007000NRG23211120220895712
|
21/11/2022
|
LALSHAY PANIKA
|
1715007WL131186
|
LALSHAY PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/11/2022
|
|
430891562
|
|
LALSHAYPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-041-003/93-B
(MAJHIGAWAN)
|
1715007000NRG23211120220895717
|
21/11/2022
|
SHIVPRASAD SAKET
|
1715007WL131186
|
SHIVPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-041-005/17
(MAJHIGAWAN)
|
1715007000NRG23211120220895742
|
21/11/2022
|
RAM SINGH
|
1715007WL131189
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-041-005/18
(MAJHIGAWAN)
|
1715007000NRG23211120220895743
|
21/11/2022
|
JAGLAL SINGH
|
1715007WL131189
|
JAGLAL SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
JAGLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-041-005/18-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895744
|
21/11/2022
|
RAJPAL SINGH
|
1715007WL131189
|
RAJPAL SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAJPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-041-005/19
(MAJHIGAWAN)
|
1715007000NRG23211120220895745
|
21/11/2022
|
CHANDRAPAL SINGH
|
1715007WL131189
|
CHANDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
CHANDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-041-005/20-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895747
|
21/11/2022
|
ANANDBAHADUR SINGH
|
1715007WL131189
|
ANANDBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430891562
|
|
ANANDBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-041-005/32
(MAJHIGAWAN)
|
1715007000NRG23211120220895748
|
21/11/2022
|
ABHIRAJ AGRIYA
|
1715007WL131189
|
ABHIRAJ AGRIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/11/2022
|
|
430891562
|
|
ABHIRAJAGRIYA
|
IDBI BANK(607095)
|
|
26
|
KUSMI
|
MP-15-007-041-005/34
(MAJHIGAWAN)
|
1715007000NRG23211120220895751
|
21/11/2022
|
RAM BAHADUR SINGH
|
1715007WL131189
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAMBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-041-005/67
(MAJHIGAWAN)
|
1715007000NRG23211120220895752
|
21/11/2022
|
RAM CHANDRA
|
1715007WL131189
|
RAM CHANDRA
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/11/2022
|
|
430891562
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-041-005/7-A
(MAJHIGAWAN)
|
1715007000NRG23211120220895753
|
21/11/2022
|
TILAKDHARI SINGH
|
1715007WL131189
|
TILAKDHARI SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/11/2022
|
|
430891562
|
|
TILAKDHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-041-005/70
(MAJHIGAWAN)
|
1715007000NRG23211120220895754
|
21/11/2022
|
MOHAN SINGH
|
1715007WL131189
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/11/2022
|
|
430891562
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-041-005/9
(MAJHIGAWAN)
|
1715007000NRG23211120220895757
|
21/11/2022
|
UDAYBHAN SINGH
|
1715007WL131189
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/11/2022
|
|
430891562
|
|
UDAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|