|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/33-D
(KUIYA KHURD)
|
1713009062NRG24130120240396232
|
13/01/2024
|
ramsajivan patel
|
1713009062WL050867
|
ramsajivan patel
|
00078
|
CNRB0017876
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684468019
|
|
ramsajivanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/20-C
(KUIYA KHURD)
|
1713009062NRG24130120240396234
|
13/01/2024
|
jooli singh
|
1713009062WL050867
|
jooli singh
|
00176
|
IDIB000M609
|
200
|
200
|
Processed
|
13/03/2024
|
|
684468019
|
|
joolisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/13-B
(KUIYA KHURD)
|
1713009062NRG24130120240396230
|
13/01/2024
|
rakesh patel
|
1713009062WL050867
|
rakesh patel
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
rakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/15-A
(KUIYA KHURD)
|
1713009062NRG24130120240396233
|
13/01/2024
|
MAGLEH
|
1713009062WL050867
|
MAGLEH
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684468019
|
|
MAGLEH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/102
(PADARIYA)
|
1713009076NRG24120120240394718
|
13/01/2024
|
motilal saket
|
1713009076WL050767
|
motilal saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
motilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/260
(PADARIYA)
|
1713009076NRG24120120240394723
|
13/01/2024
|
Rajbahor saket
|
1713009076WL050768
|
Rajbahor saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
Rajbahorsaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/623
(PADARIYA)
|
1713009076NRG24120120240394721
|
13/01/2024
|
Shankar dayal gupta
|
1713009076WL050767
|
Shankar dayal gupta
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
Shankardayalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/145-A
(KUIYA KHURD)
|
1713009062NRG24130120240396231
|
13/01/2024
|
pursotam patel
|
1713009062WL050867
|
pursotam patel
|
00468
|
UBIN0561169
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684468019
|
|
pursotampatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/217
(PADARIYA)
|
1713009076NRG24120120240394722
|
13/01/2024
|
sheshmani
|
1713009076WL050768
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
sheshmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/309
(PADARIYA)
|
1713009076NRG24120120240394724
|
13/01/2024
|
Shatrusudan
|
1713009076WL050768
|
Shatrusudan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
Shatrusudan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/361
(PADARIYA)
|
1713009076NRG24120120240394719
|
13/01/2024
|
Jagdish lohar
|
1713009076WL050767
|
Jagdish lohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
Jagdishlohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/379
(PADARIYA)
|
1713009076NRG24120120240394720
|
13/01/2024
|
lalmani vishwakarma
|
1713009076WL050767
|
lalmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
lalmanivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/600
(PADARIYA)
|
1713009076NRG24120120240394725
|
13/01/2024
|
Brijesh kumar patel
|
1713009076WL050768
|
Brijesh kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684468019
|
|
Brijeshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32908
|
32908
|
|
|
|
|
|
|
|