|
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-13-009-040-002/351-A
(PALIYA -350)
|
1713009040NRG24260120240425251
|
26/01/2024
|
Shushila Soni
|
1713009040WL053326
|
Shushila Soni
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
ShushilaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/511-A
(PALIYA -350)
|
1713009040NRG24260120240425252
|
26/01/2024
|
Pranshu pandey
|
1713009040WL053326
|
Pranshu pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005801571
|
|
Pranshupandey
|
INDIAN BANK(607105)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/514-A
(PALIYA -350)
|
1713009040NRG24260120240425253
|
26/01/2024
|
Krishna yadav
|
1713009040WL053326
|
Krishna yadav
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005801571
|
|
Krishnayadav
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/631-A
(PALIYA -350)
|
1713009040NRG24260120240425254
|
26/01/2024
|
Virendra Kumar Pandey
|
1713009040WL053326
|
Virendra Kumar Pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005801571
|
|
VirendraKumarPandey
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/639-B
(PALIYA -350)
|
1713009040NRG24260120240425255
|
26/01/2024
|
Phoolmati tiwari
|
1713009040WL053326
|
Phoolmati tiwari
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
Phoolmatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-B
(PALIYA -350)
|
1713009040NRG24260120240425258
|
26/01/2024
|
Ravi Shankar Patel
|
1713009040WL053326
|
Ravi Shankar Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
RaviShankarPatel
|
BANK OF BARODA(606985)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/621-A
(PALIYA -350)
|
1713009040NRG24260120240425264
|
26/01/2024
|
Ramkali patel
|
1713009040WL053326
|
Ramkali patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005801571
|
|
Ramkalipatel
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/623-A
(PALIYA -350)
|
1713009040NRG24260120240425265
|
26/01/2024
|
Sushma Patel
|
1713009040WL053326
|
Sushma Patel
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005801571
|
|
SushmaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/642-A
(PALIYA -350)
|
1713009040NRG24260120240425257
|
26/01/2024
|
Nitin Pandey
|
1713009040WL053326
|
Nitin Pandey
|
00354
|
PUNB0091110
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
NitinPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/640-A
(PALIYA -350)
|
1713009040NRG24260120240425256
|
26/01/2024
|
Sourabh Pandey
|
1713009040WL053326
|
Sourabh Pandey
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
SourabhPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/151
(PALIYA -350)
|
1713009040NRG24260120240425261
|
26/01/2024
|
Savitri patel
|
1713009040WL053326
|
Savitri patel
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Savitripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/625-A
(PALIYA -350)
|
1713009040NRG24260120240425266
|
26/01/2024
|
Mamta Patel
|
1713009040WL053326
|
Mamta Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
MamtaPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/641-B
(PALIYA -350)
|
1713009040NRG24260120240425267
|
26/01/2024
|
Prashant Kumar Patel
|
1713009040WL053326
|
Prashant Kumar Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
PrashantKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/17-A
(MAHASUAA 516)
|
1713009029NRG24260120240426006
|
26/01/2024
|
Ramakant kol
|
1713009029WL053393
|
Ramakant kol
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Ramakantkol
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/221-B
(MAHASUAA 516)
|
1713009029NRG24260120240426008
|
26/01/2024
|
ARJUN KOL
|
1713009029WL053393
|
ARJUN KOL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801571
|
|
ARJUNKOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24260120240426009
|
26/01/2024
|
ANUJ KUSHWAHA
|
1713009029WL053393
|
ANUJ KUSHWAHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
ANUJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/33-A
(MAHASUAA 516)
|
1713009029NRG24260120240426010
|
26/01/2024
|
MAMTA KUSHWAHA
|
1713009029WL053393
|
MAMTA KUSHWAHA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
MAMTAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24260120240426011
|
26/01/2024
|
baijnath pasi
|
1713009029WL053393
|
baijnath pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
baijnathpasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/354
(MAHASUAA 516)
|
1713009029NRG24260120240426012
|
26/01/2024
|
Shobha pasi
|
1713009029WL053393
|
Shobha pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Shobhapasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/362
(MAHASUAA 516)
|
1713009029NRG24260120240426013
|
26/01/2024
|
Omprakash
|
1713009029WL053393
|
Omprakash
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/122-A
(MAHASUAA 516)
|
1713009029NRG24260120240426014
|
26/01/2024
|
Deepak kewat
|
1713009029WL053393
|
Deepak kewat
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Deepakkewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24260120240426018
|
26/01/2024
|
Durga pasi
|
1713009029WL053393
|
Durga pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Durgapasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/79
(MAHASUAA 516)
|
1713009029NRG24260120240426017
|
26/01/2024
|
umesh pasi
|
1713009029WL053393
|
umesh pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
umeshpasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/81
(MAHASUAA 516)
|
1713009029NRG24260120240426019
|
26/01/2024
|
abhishekh pasi
|
1713009029WL053393
|
abhishekh pasi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
abhishekhpasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/28
(JALDAR)
|
1713009086NRG24260120240426005
|
26/01/2024
|
RAMAKANT MISHRA
|
1713009086WL053392
|
RAMAKANT MISHRA
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
005801571
|
|
RAMAKANTMISHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/105-D
(HARDI)
|
1713009095NRG24260120240425993
|
26/01/2024
|
DEEPU KOL
|
1713009095WL053388
|
DEEPU KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
DEEPUKOL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-A
(HARDI)
|
1713009095NRG24260120240425994
|
26/01/2024
|
PRIYANKA KOL
|
1713009095WL053388
|
PRIYANKA KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
PRIYANKAKOL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/106-B
(HARDI)
|
1713009095NRG24260120240425995
|
26/01/2024
|
RUPESH KOL
|
1713009095WL053388
|
RUPESH KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
RUPESHKOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-B
(HARDI)
|
1713009095NRG24260120240425996
|
26/01/2024
|
DEEPESH KUMAR KOL
|
1713009095WL053388
|
DEEPESH KUMAR KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
DEEPESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-D
(HARDI)
|
1713009095NRG24260120240425997
|
26/01/2024
|
VIPNESH KUMAR KOL
|
1713009095WL053388
|
VIPNESH KUMAR KOL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
VIPNESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10183
|
10183
|
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-001/1110-A
(PALIYA -350)
|
1713009040NRG24260120240425725
|
26/01/2024
|
Raj Bahadur patel
|
1713009040WL053363
|
Raj Bahadur patel
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005801571
|
|
RajBahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-C
(PALIYA -350)
|
1713009040NRG24260120240425259
|
26/01/2024
|
Kusum vati patel
|
1713009040WL053326
|
Kusum vati patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
Kusumvatipatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/123
(PALIYA -350)
|
1713009040NRG24260120240425260
|
26/01/2024
|
Amarnath
|
1713009040WL053326
|
Amarnath
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/642-A
(PALIYA -350)
|
1713009040NRG24260120240425268
|
26/01/2024
|
Prasoon patel
|
1713009040WL053326
|
Prasoon patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
Prasoonpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-001/17-A
(MAHASUAA 516)
|
1713009029NRG24260120240426007
|
26/01/2024
|
Neha kol
|
1713009029WL053393
|
Neha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
Nehakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/358
(MAHASUAA 516)
|
1713009029NRG24260120240426015
|
26/01/2024
|
tejbhan
|
1713009029WL053393
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/43-B
(MAHASUAA 516)
|
1713009029NRG24260120240426016
|
26/01/2024
|
sitaram pasi
|
1713009029WL053393
|
sitaram pasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801571
|
|
sitarampasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/148
(PALIYA -350)
|
1713009040NRG24260120240425250
|
26/01/2024
|
ramesh rajak
|
1713009040WL053326
|
ramesh rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
rameshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/16-A
(PALIYA -350)
|
1713009040NRG24260120240425262
|
26/01/2024
|
DHANPATI
|
1713009040WL053326
|
DHANPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
DHANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/435-D
(PALIYA -350)
|
1713009040NRG24260120240425263
|
26/01/2024
|
NIRMALA PATEL
|
1713009040WL053326
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005801571
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60571
|
60571
|
|
|
|
|
|
|
|