|
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-13-009-093-001/137
(HARDUAA)
|
1713009093NRG24121120230287821
|
13/11/2023
|
sonu
|
1713009093WL039333
|
sonu
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318166449
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/540-A
(HARDUAA)
|
1713009093NRG24121120230287834
|
13/11/2023
|
AMAN Tiwari
|
1713009093WL039333
|
AMAN Tiwari
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
AMANTiwari
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/322-A
(HARDUAA)
|
1713009093NRG24121120230287792
|
13/11/2023
|
Jaimunnisha
|
1713009093WL039332
|
Jaimunnisha
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
Jaimunnisha
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-B
(HARDUAA)
|
1713009093NRG24121120230287812
|
13/11/2023
|
Ramesh Kumar
|
1713009093WL039332
|
Ramesh Kumar
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
01/01/2024
|
|
318166449
|
|
RameshKumar
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/382
(HARDUAA)
|
1713009093NRG24121120230287849
|
13/11/2023
|
Mangal prasad Tiwari
|
1713009093WL039333
|
Mangal prasad Tiwari
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
MangalprasadTiwari
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/112
(CHAUDIYAR)
|
1713009096NRG24111120230287446
|
13/11/2023
|
Suneel kumar kushwaha
|
1713009096WL039286
|
Suneel kumar kushwaha
|
00176
|
IDIB000G658
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318166449
|
|
Suneelkumarkushwaha
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/246
(CHAUDIYAR)
|
1713009096NRG24111120230287437
|
13/11/2023
|
Munesh
|
1713009096WL039284
|
Munesh
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318166449
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-B
(HARDUAA)
|
1713009093NRG24121120230287841
|
13/11/2023
|
RAFIQ KHAN
|
1713009093WL039333
|
RAFIQ KHAN
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
RAFIQKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/45-B
(NARRAHA)
|
1713009067NRG24111120230287412
|
13/11/2023
|
Varun kumar shukla
|
1713009067WL039278
|
Varun kumar shukla
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318166449
|
|
Varunkumarshukla
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/46-B
(NARRAHA)
|
1713009067NRG24111120230287413
|
13/11/2023
|
Vrihaspati shukla
|
1713009067WL039278
|
Vrihaspati shukla
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318166449
|
|
Vrihaspatishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/641-B
(HARDUAA)
|
1713009093NRG24121120230287784
|
13/11/2023
|
LALLU PRAJAPATI
|
1713009093WL039332
|
LALLU PRAJAPATI
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
LALLUPRAJAPATI
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-B
(HARDUAA)
|
1713009093NRG24121120230287818
|
13/11/2023
|
Ramkumar
|
1713009093WL039332
|
Ramkumar
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
Ramkumar
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/240
(CHAUDIYAR)
|
1713009096NRG24111120230287459
|
13/11/2023
|
Bablu
|
1713009096WL039288
|
Bablu
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318166449
|
|
Bablu
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/260
(CHAUDIYAR)
|
1713009096NRG24111120230287462
|
13/11/2023
|
Shivdayal
|
1713009096WL039288
|
Shivdayal
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318166449
|
|
Shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-002/12-B
(ITAHA)
|
1713009004NRG24111120230287656
|
13/11/2023
|
Dhundhun kol
|
1713009004WL039309
|
Dhundhun kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318166449
|
|
Dhundhunkol
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24121120230287898
|
13/11/2023
|
Rajesh yadav
|
1713009023WL039341
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318166449
|
|
Rajeshyadav
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/96
(UKATHA- KANCHANPUR)
|
1713009023NRG24121120230287900
|
13/11/2023
|
Anita Kushwaha
|
1713009023WL039341
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318166449
|
|
AnitaKushwaha
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/642-C
(HARDUAA)
|
1713009093NRG24121120230287788
|
13/11/2023
|
KALLU PRAJAPATI
|
1713009093WL039332
|
KALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
KALLUPRAJAPATI
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/513-B
(HARDUAA)
|
1713009093NRG24121120230287852
|
13/11/2023
|
Mohanlal Kol
|
1713009093WL039334
|
Mohanlal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
MohanlalKol
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG24121120230287855
|
13/11/2023
|
Anamika singh
|
1713009093WL039334
|
Anamika singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
Anamikasingh
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/681-A
(BADWAR)
|
1713009097NRG24121120230287756
|
13/11/2023
|
kiran vishwakarma
|
1713009097WL039326
|
kiran vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318166449
|
|
kiranvishwakarma
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/789-A
(BADWAR)
|
1713009097NRG24121120230287758
|
13/11/2023
|
shyamkali kol
|
1713009097WL039326
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318166449
|
|
shyamkalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12787
|
12787
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/94
(HARDUAA)
|
1713009093NRG24121120230287838
|
13/11/2023
|
Jitendra kumar Dwivedi
|
1713009093WL039333
|
Jitendra kumar Dwivedi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318166449
|
|
JitendrakumarDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32520
|
32520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
1105
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Indian Bank
|
IDIB000G658
|
GURH
|
7830
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
1547
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
2210
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
5494
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajgaraha
|
3094
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BADWAR
|
2652
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
4641
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
2400
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_131123FTO_354261
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|