|
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-13-009-033-002/294
(PATAUTA)
|
1713009033NRG24120620230056149
|
13/06/2023
|
Raj Kumar kewat
|
1713009033WL005107
|
Raj Kumar kewat
|
00014
|
ALLA0210309
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394200466
|
|
RajKumarkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/269
(CHAUDIYAR)
|
1713009096NRG24130620230059607
|
13/06/2023
|
Lalli kol
|
1713009096WL005587
|
Lalli kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200466
|
|
Lallikol
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/112
(CHAUDIYAR)
|
1713009096NRG24130620230059609
|
13/06/2023
|
Suneel kumar kushwaha
|
1713009096WL005587
|
Suneel kumar kushwaha
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200466
|
|
Suneelkumarkushwaha
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/119
(CHAUDIYAR)
|
1713009096NRG24130620230059612
|
13/06/2023
|
Syamlal
|
1713009096WL005587
|
Syamlal
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200466
|
|
Syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/566
(UMARI)
|
1713009039NRG24130620230059164
|
13/06/2023
|
nichki patel
|
1713009039WL005504
|
nichki patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
nichkipatel
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/30-B
(TIWARIGAWAN)
|
1713009046NRG24130620230059462
|
13/06/2023
|
Rajmani Patel
|
1713009046WL005544
|
Rajmani Patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
RajmaniPatel
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-003/46
(TIWARIGAWAN)
|
1713009046NRG24130620230059467
|
13/06/2023
|
LEELAWATI PATEL
|
1713009046WL005545
|
LEELAWATI PATEL
|
00176
|
IDIB000M609
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
394200466
|
|
LEELAWATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/124
(CHAUDIYAR)
|
1713009096NRG24130620230059613
|
13/06/2023
|
Garun
|
1713009096WL005587
|
Garun
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200466
|
|
Garun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/157
(TIWARIGAWAN)
|
1713009046NRG24130620230059455
|
13/06/2023
|
samaylal sahhu
|
1713009046WL005543
|
samaylal sahhu
|
00176
|
IDIB000R509
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
samaylalsahhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-003/22-B
(PATAUTA)
|
1713009033NRG24120620230056147
|
13/06/2023
|
sadool
|
1713009033WL005106
|
sadool
|
00354
|
PUNB0049100
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
394200466
|
|
sadool
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/21-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059456
|
13/06/2023
|
sanjay singh sengar
|
1713009046WL005543
|
sanjay singh sengar
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
sanjaysinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-001/76-A
(TIWARIGAWAN)
|
1713009046NRG24130620230059465
|
13/06/2023
|
Shrawan kumar singh
|
1713009046WL005545
|
Shrawan kumar singh
|
00415
|
SBIN0016745
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
Shrawankumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-046-008/23-D
(TIWARIGAWAN)
|
1713009046NRG24130620230059458
|
13/06/2023
|
SHAKUMTALA SINGH
|
1713009046WL005543
|
SHAKUMTALA SINGH
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394200466
|
|
SHAKUMTALASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/434
(JARHA)
|
1713009082NRG24130620230058406
|
13/06/2023
|
Pramila singh
|
1713009082WL005384
|
Pramila singh
|
00468
|
UBIN0539741
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200466
|
|
Pramilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/755
(BAKCHHERA)
|
1713009017NRG24130620230059002
|
13/06/2023
|
bhura
|
1713009017WL005481
|
bhura
|
00468
|
UBIN0541711
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394200466
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-082-002/265
(JARHA)
|
1713009082NRG24130620230058404
|
13/06/2023
|
Shyamkali
|
1713009082WL005384
|
Shyamkali
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200466
|
|
Shyamkali
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-089-002/1021
(GERUI)
|
1713009089NRG24130620230059450
|
13/06/2023
|
purnima tiwari
|
1713009089WL005542
|
purnima tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200466
|
|
purnimatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/269
(BAKCHHERA)
|
1713009017NRG24130620230059000
|
13/06/2023
|
VIVEK
|
1713009017WL005481
|
VIVEK
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200466
|
|
VIVEK
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/450
(BAKCHHERA)
|
1713009017NRG24130620230059001
|
13/06/2023
|
ARUN MISHRA
|
1713009017WL005481
|
ARUN MISHRA
|
00468
|
UBIN0546640
|
880
|
880
|
Processed
|
17/06/2023
|
|
394200466
|
|
ARUNMISHRA
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/777
(BAKCHHERA)
|
1713009017NRG24130620230059004
|
13/06/2023
|
sohagrani
|
1713009017WL005481
|
sohagrani
|
00468
|
UBIN0546640
|
3094
|
3094
|
Rejected
|
17/06/2023
|
|
394200466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/801
(BAKCHHERA)
|
1713009017NRG24130620230059056
|
13/06/2023
|
krishnanand
|
1713009017WL005485
|
krishnanand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
17/06/2023
|
|
394200466
|
No Such Account
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/808
(BAKCHHERA)
|
1713009017NRG24130620230059057
|
13/06/2023
|
sangeeta
|
1713009017WL005485
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
17/06/2023
|
|
394200466
|
No Such Account
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-033-002/36
(PATAUTA)
|
1713009033NRG24120620230056135
|
13/06/2023
|
Ramanuj kevat
|
1713009033WL005105
|
Ramanuj kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
394200466
|
|
Ramanujkevat
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-050-005/31
(DUARA 275)
|
1713009050NRG24130620230059404
|
13/06/2023
|
BUDHSEN SODHIYA
|
1713009050WL005534
|
BUDHSEN SODHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200466
|
|
BUDHSENSODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51842
|
51842
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Allahabad Bank
|
ALLA0210309
|
GURH
|
2873
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Indian Bank
|
IDIB000G658
|
GURH
|
3978
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
8288
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Indian Bank
|
IDIB000R078
|
REWA
|
1326
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Indian Bank
|
IDIB000R509
|
Raghunathganj
|
3094
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
2800
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
3094
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
State Bank of India
|
SBIN0016745
|
Raghurajgarh
|
3094
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
State Bank of India
|
SBIN0016746
|
MANGAWAN
|
3094
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
442
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
1080
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
2873
|
|
13
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
5521
|
|
14
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
2873
|
|
15
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
1224
|
|
16
|
RAIPUR KARCHULIYAN
|
MP1713009_130623FTO_89563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
6188
|