|
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-13-009-094-001/124-A
(KARAUNDI)
|
1713009094NRG24100620230053392
|
11/06/2023
|
KAMLENDRA PATEL
|
1713009094WL004775
|
KAMLENDRA PATEL
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924348
|
|
KAMLENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/121
(KUIYA KALA)
|
1713009063NRG24100620230052675
|
11/06/2023
|
PANAUA PATEL
|
1713009063WL004700
|
PANAUA PATEL
|
00078
|
CNRB0017876
|
442
|
442
|
Processed
|
15/06/2023
|
|
364924348
|
|
PANAUAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/346
(KUIYA KALA)
|
1713009063NRG24100620230052677
|
11/06/2023
|
RAJNEESH KUMAR SEN
|
1713009063WL004700
|
RAJNEESH KUMAR SEN
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924348
|
|
RAJNEESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/513
(ITAURA)
|
1713009008NRG24100620230052501
|
11/06/2023
|
devsharan rajak
|
1713009008WL004686
|
devsharan rajak
|
00176
|
IDIB000R632
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364924348
|
|
devsharanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/125-A
(JALDAR)
|
1713009086NRG24100620230051832
|
11/06/2023
|
beerbhan kushwaha
|
1713009086WL004601
|
beerbhan kushwaha
|
00468
|
UBIN0543748
|
2545
|
2545
|
Processed
|
15/06/2023
|
|
364924348
|
|
beerbhankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-B
(SAGARA)
|
1713009011NRG24100620230051757
|
11/06/2023
|
ramwati
|
1713009011WL004593
|
ramwati
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924348
|
|
ramwati
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/210-B
(SAGARA)
|
1713009011NRG24100620230051756
|
11/06/2023
|
suresh
|
1713009011WL004593
|
suresh
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924348
|
|
suresh
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/211-A
(SAGARA)
|
1713009011NRG24100620230051753
|
11/06/2023
|
jamuni
|
1713009011WL004591
|
jamuni
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
15/06/2023
|
|
364924348
|
|
jamuni
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/212-A
(SAGARA)
|
1713009011NRG24100620230051750
|
11/06/2023
|
padum saket
|
1713009011WL004590
|
padum saket
|
00468
|
UBIN0546640
|
884
|
884
|
Processed
|
15/06/2023
|
|
364924348
|
|
padumsaket
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2301-A
(SAGARA)
|
1713009011NRG24100620230051748
|
11/06/2023
|
Sakshi Tiwari
|
1713009011WL004589
|
Sakshi Tiwari
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924348
|
|
SakshiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/805
(ITAURA)
|
1713009008NRG24100620230052503
|
11/06/2023
|
wrong
|
1713009008WL004688
|
wrong
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
15/06/2023
|
|
364924348
|
No Such Account
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/495
(KUIYA KALA)
|
1713009063NRG24100620230052673
|
11/06/2023
|
RAMLAL SAKET
|
1713009063WL004699
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924348
|
|
RAMLALSAKET
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/121
(JHANJHAR)
|
1713009066NRG24090620230049195
|
11/06/2023
|
satyawati
|
1713009066WL004282
|
satyawati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364924348
|
|
satyawati
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/202-A
(KARAUNDI)
|
1713009094NRG24100620230053397
|
11/06/2023
|
Kallu kol
|
1713009094WL004775
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364924348
|
|
Kallukol
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-094-001/64
(KARAUNDI)
|
1713009094NRG24100620230053401
|
11/06/2023
|
Rambai kol
|
1713009094WL004775
|
Rambai kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364924348
|
|
Rambaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8109
|
8109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19919
|
19919
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Canara Bank
|
CNRB0001411
|
REWA
|
663
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Canara Bank
|
CNRB0017876
|
MANGAWAN
|
442
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
3094
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Indian Bank
|
IDIB000R632
|
REWA A P S UNIV
|
2856
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
2545
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
2210
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
1105
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURWA
|
6188
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_110623FTO_83593
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
816
|