|
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-13-009-067-001/174
(NARRAHA)
|
1713009067NRG24040120240375864
|
04/01/2024
|
Sanjay
|
1713009067WL048892
|
Sanjay
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634155
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/162
(RERUA KHURD 559)
|
1713009078NRG24040120240375459
|
04/01/2024
|
RAMMANI PATEL
|
1713009078WL048840
|
RAMMANI PATEL
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634155
|
|
RAMMANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/164
(RERUA KHURD 559)
|
1713009078NRG24040120240375468
|
04/01/2024
|
kusumkali
|
1713009078WL048841
|
kusumkali
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634155
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/47
(RERUA KHURD 559)
|
1713009078NRG24040120240375469
|
04/01/2024
|
rammani
|
1713009078WL048841
|
rammani
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/51
(RERUA KHURD 559)
|
1713009078NRG24040120240375470
|
04/01/2024
|
paragi lal
|
1713009078WL048841
|
paragi lal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
paragilal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/526
(RERUA KHURD 559)
|
1713009078NRG24040120240375472
|
04/01/2024
|
MUNSHI
|
1713009078WL048841
|
MUNSHI
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/546
(RERUA KHURD 559)
|
1713009078NRG24040120240375473
|
04/01/2024
|
rohit
|
1713009078WL048841
|
rohit
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686634155
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/56
(RERUA KHURD 559)
|
1713009078NRG24040120240375474
|
04/01/2024
|
ramesh
|
1713009078WL048841
|
ramesh
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/57
(RERUA KHURD 559)
|
1713009078NRG24040120240375460
|
04/01/2024
|
umawati
|
1713009078WL048840
|
umawati
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
umawati
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/61
(RERUA KHURD 559)
|
1713009078NRG24040120240375475
|
04/01/2024
|
suneeta
|
1713009078WL048841
|
suneeta
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/67
(RERUA KHURD 559)
|
1713009078NRG24040120240375461
|
04/01/2024
|
mandhata
|
1713009078WL048840
|
mandhata
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
mandhata
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/70
(RERUA KHURD 559)
|
1713009078NRG24040120240375462
|
04/01/2024
|
asha
|
1713009078WL048840
|
asha
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/74
(RERUA KHURD 559)
|
1713009078NRG24040120240375463
|
04/01/2024
|
nagesh saket
|
1713009078WL048840
|
nagesh saket
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
nageshsaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/79
(RERUA KHURD 559)
|
1713009078NRG24040120240375464
|
04/01/2024
|
vaitholi
|
1713009078WL048840
|
vaitholi
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
vaitholi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/83
(RERUA KHURD 559)
|
1713009078NRG24040120240375465
|
04/01/2024
|
dadhival
|
1713009078WL048840
|
dadhival
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
dadhival
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/97
(RERUA KHURD 559)
|
1713009078NRG24040120240375466
|
04/01/2024
|
BHAIYALAL SAKET
|
1713009078WL048840
|
BHAIYALAL SAKET
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
BHAIYALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/99
(RERUA KHURD 559)
|
1713009078NRG24040120240375467
|
04/01/2024
|
SUSHIL PATEL
|
1713009078WL048840
|
SUSHIL PATEL
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
SUSHILPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/158-B
(BEOHARA)
|
1713009064NRG24040120240375741
|
04/01/2024
|
Shashi Patel
|
1713009064WL048878
|
Shashi Patel
|
00468
|
UBIN0541711
|
110
|
110
|
Processed
|
13/03/2024
|
|
686634155
|
|
ShashiPatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/17
(KHAIRA)
|
1713009073NRG24040120240376046
|
04/01/2024
|
shanti devi
|
1713009073WL048919
|
shanti devi
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686634155
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/197
(KHAIRA)
|
1713009073NRG24040120240376048
|
04/01/2024
|
Shradha
|
1713009073WL048919
|
Shradha
|
00468
|
UBIN0541711
|
80
|
80
|
Processed
|
13/03/2024
|
|
686634155
|
|
Shradha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/201
(KHAIRA)
|
1713009073NRG24040120240376049
|
04/01/2024
|
sidhmuni prasad tiwari
|
1713009073WL048919
|
sidhmuni prasad tiwari
|
00468
|
UBIN0541711
|
80
|
80
|
Processed
|
13/03/2024
|
|
686634155
|
|
sidhmuniprasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-B
(SAGARA)
|
1713009011NRG24040120240375780
|
04/01/2024
|
Aman Rajak
|
1713009011WL048882
|
Aman Rajak
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
13/03/2024
|
|
686634155
|
|
AmanRajak
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2602-B
(SAGARA)
|
1713009011NRG24040120240375781
|
04/01/2024
|
Arti Rajak
|
1713009011WL048882
|
Arti Rajak
|
00468
|
UBIN0546640
|
442
|
442
|
Processed
|
13/03/2024
|
|
686634155
|
|
ArtiRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/504-A
(PALIYA -350)
|
1713009040NRG24040120240375424
|
04/01/2024
|
Chandramani Saket
|
1713009040WL048834
|
Chandramani Saket
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634155
|
|
ChandramaniSaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/90-D
(JHANJHAR)
|
1713009066NRG24040120240376044
|
04/01/2024
|
ANUKSH
|
1713009066WL048918
|
ANUKSH
|
00468
|
UBIN0561169
|
663
|
663
|
Processed
|
13/03/2024
|
|
686634155
|
|
ANUKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/456
(CHORGADI)
|
1713009000NRG24040120240376438
|
04/01/2024
|
rannu kol
|
1713009WL048981
|
rannu kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686634155
|
|
rannukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/461
(CHORGADI)
|
1713009000NRG24040120240376439
|
04/01/2024
|
sema kevat
|
1713009WL048981
|
sema kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686634155
|
|
semakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/33
(TATIHARA)
|
1713009068NRG24040120240375545
|
04/01/2024
|
Motilal
|
1713009068WL048857
|
Motilal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686634155
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/75
(TATIHARA)
|
1713009068NRG24040120240375546
|
04/01/2024
|
HEERALAL
|
1713009068WL048857
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686634155
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/12-A
(KHAIRA)
|
1713009073NRG24040120240376045
|
04/01/2024
|
Rajesh
|
1713009073WL048919
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686634155
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-004/175-A
(KHAIRA)
|
1713009073NRG24040120240376047
|
04/01/2024
|
rajendra
|
1713009073WL048919
|
rajendra
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
686634155
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/522
(RERUA KHURD 559)
|
1713009078NRG24040120240375471
|
04/01/2024
|
shivdas
|
1713009078WL048841
|
shivdas
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686634155
|
|
shivdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24523
|
24523
|
|
|
|
|
|
|
|