|
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-13-009-093-004/641-A
(HARDUAA)
|
1713009093NRG24281120230301718
|
29/11/2023
|
Vimala prajapati
|
1713009093WL040925
|
Vimala prajapati
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Vimalaprajapati
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/246
(CHAUDIYAR)
|
1713009096NRG24271120230300812
|
29/11/2023
|
Munesh
|
1713009096WL040784
|
Munesh
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322012906
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/213-C
(UMARI)
|
1713009039NRG24281120230301690
|
29/11/2023
|
Shalini
|
1713009039WL040920
|
Shalini
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Shalini
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-B
(PALIYA -350)
|
1713009040NRG24281120230302138
|
29/11/2023
|
Ravi Shankar Patel
|
1713009040WL040976
|
Ravi Shankar Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
RaviShankarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1116-A
(DUAARI)
|
1713009083NRG24271120230301361
|
29/11/2023
|
Shyamji gupta
|
1713009083WL040863
|
Shyamji gupta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Shyamjigupta
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1116-A
(DUAARI)
|
1713009083NRG24271120230301360
|
29/11/2023
|
Shyamji gupta
|
1713009083WL040863
|
Shyamji gupta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Shyamjigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/1-A
(SIRSA)
|
1713009058NRG24271120230300847
|
29/11/2023
|
sukhlal
|
1713009058WL040788
|
sukhlal
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
01/01/2024
|
|
322012906
|
|
sukhlal
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/25-B
(SIRSA)
|
1713009058NRG24271120230300853
|
29/11/2023
|
santosh prajapati
|
1713009058WL040788
|
santosh prajapati
|
00468
|
UBIN0539741
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322012906
|
|
santoshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/86
(GORGAON164)
|
1713009072NRG24261120230300663
|
29/11/2023
|
RAMNIWAS SAHU
|
1713009072WL040766
|
RAMNIWAS SAHU
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
01/01/2024
|
|
322012906
|
|
RAMNIWASSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24281120230301963
|
29/11/2023
|
Soniya Patel
|
1713009079WL040960
|
Soniya Patel
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322012906
|
|
SoniyaPatel
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG24271120230301359
|
29/11/2023
|
Bachhudevi kol
|
1713009083WL040863
|
Bachhudevi kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Bachhudevikol
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/18-B
(HARDUAA)
|
1713009093NRG24281120230301723
|
29/11/2023
|
Ramkumar
|
1713009093WL040925
|
Ramkumar
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-017-001/807
(BAKCHHERA)
|
1713009017NRG24281120230302140
|
29/11/2023
|
praveen
|
1713009017WL040977
|
praveen
|
00468
|
UBIN0546640
|
300
|
300
|
Processed
|
01/01/2024
|
|
322012906
|
|
praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/116-C
(PALIYA -350)
|
1713009040NRG24281120230302139
|
29/11/2023
|
Kusum vati patel
|
1713009040WL040976
|
Kusum vati patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
Kusumvatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-001/404-A
(ITAHA)
|
1713009004NRG24281120230301975
|
29/11/2023
|
Shushila
|
1713009004WL040961
|
Shushila
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322012906
|
|
Shushila
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-004-002/12-B
(ITAHA)
|
1713009004NRG24281120230301976
|
29/11/2023
|
Dhundhun kol
|
1713009004WL040961
|
Dhundhun kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
322012906
|
|
Dhundhunkol
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-007/88
(SIRSA)
|
1713009058NRG24271120230300866
|
29/11/2023
|
sheshmani
|
1713009058WL040788
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
322012906
|
|
sheshmani
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-077-001/422
(PURWA)
|
1713009077NRG24281120230301675
|
29/11/2023
|
Ramrati patel
|
1713009077WL040918
|
Ramrati patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322012906
|
|
Ramratipatel
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/163
(SONTHA)
|
1713009090NRG24281120230301852
|
29/11/2023
|
Arun kumar patel
|
1713009090WL040940
|
Arun kumar patel
|
00602
|
SBIN0RRMBGB
|
490
|
490
|
Processed
|
01/01/2024
|
|
322012906
|
|
Arunkumarpatel
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-004/642-C
(HARDUAA)
|
1713009093NRG24281120230301721
|
29/11/2023
|
KALLU PRAJAPATI
|
1713009093WL040925
|
KALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322012906
|
|
KALLUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25972
|
25972
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Indian Bank
|
IDIB000G658
|
GURH
|
2431
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
2652
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
State Bank of India
|
SBIN0RRMBGB
|
MADHYA BHARAT GRAMIN BANK
|
2652
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
1308
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
884
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
4199
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
300
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
1326
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajgaraha
|
2873
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Boda Bagh
|
2873
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
1326
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURWA
|
3142
|
|
13
|
RAIPUR KARCHULIYAN
|
MP1713009_291123FTO_367658
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
6
|