|
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-15-007-039-002/1
(AMROLA)
|
1715007000NRG23270220231180010
|
27/02/2023
|
AVADHRAJ SINGH
|
1715007WL176536
|
AVADHRAJ SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
AVADHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-039-002/2
(AMROLA)
|
1715007000NRG23270220231180011
|
27/02/2023
|
VISHAMBHAR SINGH
|
1715007WL176536
|
VISHAMBHAR SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSMI
|
MP-15-007-039-002/23
(AMROLA)
|
1715007000NRG23270220231180012
|
27/02/2023
|
JAGJAHIR SINGH
|
1715007WL176536
|
JAGJAHIR SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
JAGJAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-039-002/24
(AMROLA)
|
1715007000NRG23270220231180013
|
27/02/2023
|
BHAIYA LAL SINGH
|
1715007WL176536
|
BHAIYA LAL SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-039-002/40
(AMROLA)
|
1715007000NRG23270220231180014
|
27/02/2023
|
JANAK LAL SINGH
|
1715007WL176536
|
JANAK LAL SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
JANAKLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-039-002/42-A
(AMROLA)
|
1715007000NRG23270220231180015
|
27/02/2023
|
BHUPENDRA SINGH
|
1715007WL176536
|
BHUPENDRA SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-039-002/42-D
(AMROLA)
|
1715007000NRG23270220231180016
|
27/02/2023
|
NARENDRA SINGH
|
1715007WL176536
|
NARENDRA SINGH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-039-002/47
(AMROLA)
|
1715007000NRG23270220231180017
|
27/02/2023
|
BIRESH
|
1715007WL176536
|
BIRESH
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
BIRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSMI
|
MP-15-007-039-003/4
(AMROLA)
|
1715007000NRG23270220231180019
|
27/02/2023
|
jamahir
|
1715007WL176536
|
jamahir
|
00468
|
UBIN0554839
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-039-003/14
(AMROLA)
|
1715007000NRG23270220231180018
|
27/02/2023
|
HEERALAL BAIGA
|
1715007WL176536
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/03/2023
|
|
695927351
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|