|
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-13-009-096-001/265
(CHAUDIYAR)
|
1713009096NRG24030720230108717
|
03/07/2023
|
Biteeva kol
|
1713009096WL011992
|
Biteeva kol
|
00176
|
IDIB000G658
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799636920
|
|
Biteevakol
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/269
(CHAUDIYAR)
|
1713009096NRG24030720230108719
|
03/07/2023
|
Lalli kol
|
1713009096WL011992
|
Lalli kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Lallikol
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/131
(CHAUDIYAR)
|
1713009096NRG24030720230108727
|
03/07/2023
|
Ranjana
|
1713009096WL011992
|
Ranjana
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Ranjana
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/237
(CHAUDIYAR)
|
1713009096NRG24030720230108731
|
03/07/2023
|
Beerbhan
|
1713009096WL011992
|
Beerbhan
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Beerbhan
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/45
(CHAUDIYAR)
|
1713009096NRG24030720230108708
|
03/07/2023
|
PREMKALI
|
1713009096WL011988
|
PREMKALI
|
00176
|
IDIB000G658
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799636920
|
|
PREMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/132
(CHAUDIYAR)
|
1713009096NRG24030720230108705
|
03/07/2023
|
Reena kol
|
1713009096WL011988
|
Reena kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636920
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/205
(CHAUDIYAR)
|
1713009096NRG24030720230108716
|
03/07/2023
|
THAKURDEEN
|
1713009096WL011992
|
THAKURDEEN
|
00468
|
UBIN0543748
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799636920
|
|
THAKURDEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/267
(CHAUDIYAR)
|
1713009096NRG24030720230108718
|
03/07/2023
|
Gangavatee
|
1713009096WL011992
|
Gangavatee
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Gangavatee
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/41
(CHAUDIYAR)
|
1713009096NRG24030720230108706
|
03/07/2023
|
Ramdas kol
|
1713009096WL011988
|
Ramdas kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636920
|
|
Ramdaskol
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/104
(CHAUDIYAR)
|
1713009096NRG24030720230108720
|
03/07/2023
|
Babi kol
|
1713009096WL011992
|
Babi kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Babikol
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/113
(CHAUDIYAR)
|
1713009096NRG24030720230108722
|
03/07/2023
|
Rakesh kumar kushwaha
|
1713009096WL011992
|
Rakesh kumar kushwaha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Rakeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/116
(CHAUDIYAR)
|
1713009096NRG24030720230108723
|
03/07/2023
|
Rohit kumar
|
1713009096WL011992
|
Rohit kumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/129
(CHAUDIYAR)
|
1713009096NRG24030720230108726
|
03/07/2023
|
Shashi
|
1713009096WL011992
|
Shashi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/38
(CHAUDIYAR)
|
1713009096NRG24030720230108728
|
03/07/2023
|
nisha
|
1713009096WL011992
|
nisha
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/42
(CHAUDIYAR)
|
1713009096NRG24030720230108729
|
03/07/2023
|
RAMAWATAR
|
1713009096WL011992
|
RAMAWATAR
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/43-A
(CHAUDIYAR)
|
1713009096NRG24030720230108707
|
03/07/2023
|
Ramsajivan
|
1713009096WL011988
|
Ramsajivan
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799636920
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/53
(CHAUDIYAR)
|
1713009096NRG24030720230108730
|
03/07/2023
|
pooja
|
1713009096WL011992
|
pooja
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/295
(CHAUDIYAR)
|
1713009096NRG24030720230108732
|
03/07/2023
|
Pradeep
|
1713009096WL011992
|
Pradeep
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636920
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28497
|
28497
|
|
|
|
|
|
|
|