|
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-13-009-057-002/1
(DHAWAIYA 291)
|
1713009053NRG24170120240407731
|
18/01/2024
|
Dilip Kumar Kori
|
1713009053WL051847
|
Dilip Kumar Kori
|
00415
|
SBIN0016745
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696839
|
|
DilipKumarKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/220
(TATIHARA)
|
1713009068NRG24170120240407763
|
18/01/2024
|
SATYABHAMA SINGH
|
1713009068WL051850
|
SATYABHAMA SINGH
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
SATYABHAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/348
(TATIHARA)
|
1713009068NRG24170120240407764
|
18/01/2024
|
Seema kol
|
1713009068WL051850
|
Seema kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
Seemakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/457
(SURSA KHURD)
|
1713009037NRG24170120240407908
|
18/01/2024
|
Prashant Mishra
|
1713009037WL051861
|
Prashant Mishra
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
PrashantMishra
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/513
(SURSA KHURD)
|
1713009037NRG24170120240407909
|
18/01/2024
|
Akhilesh
|
1713009037WL051861
|
Akhilesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-001/133
(JARHA)
|
1713009082NRG24170120240407182
|
18/01/2024
|
ASHOK KUMAR
|
1713009082WL051799
|
ASHOK KUMAR
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742696839
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/140-B
(JALDAR)
|
1713009086NRG24180120240408611
|
18/01/2024
|
Sheshmani
|
1713009086WL051926
|
Sheshmani
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
742696839
|
|
Sheshmani
|
BANK OF BARODA(606985)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-086-001/87
(JALDAR)
|
1713009086NRG24180120240408618
|
18/01/2024
|
Viresh Kushwaha
|
1713009086WL051926
|
Viresh Kushwaha
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
742696839
|
|
VireshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/216
(ITAR PAHAD)
|
1713009099NRG24180120240408477
|
18/01/2024
|
manoj
|
1713009099WL051912
|
manoj
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/223
(ITAR PAHAD)
|
1713009099NRG24180120240408478
|
18/01/2024
|
RAMSHRAN SINGH
|
1713009099WL051912
|
RAMSHRAN SINGH
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
RAMSHRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/300
(ITAR PAHAD)
|
1713009099NRG24180120240408479
|
18/01/2024
|
Babulal
|
1713009099WL051912
|
Babulal
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
Babulal
|
IDBI BANK(607095)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/391
(ITAR PAHAD)
|
1713009099NRG24180120240408480
|
18/01/2024
|
shyamkumar
|
1713009099WL051912
|
shyamkumar
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
shyamkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/91-A
(ITAR PAHAD)
|
1713009099NRG24180120240408481
|
18/01/2024
|
analkali singh
|
1713009099WL051912
|
analkali singh
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
analkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23018
|
23018
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/136
(SURSA KHURD)
|
1713009037NRG24170120240407907
|
18/01/2024
|
ravendra
|
1713009037WL051861
|
ravendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/44
(TATIHARA)
|
1713009068NRG24170120240407762
|
18/01/2024
|
Avadhlal
|
1713009068WL051850
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
Avadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24170120240407765
|
18/01/2024
|
HEERALAL
|
1713009068WL051850
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24170120240407766
|
18/01/2024
|
HEERALAL
|
1713009068WL051850
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696839
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50170
|
50170
|
|
|
|
|
|
|
|