|
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-13-009-088-002/676-C
(BANJARI)
|
1713009088NRG24221220230346121
|
23/12/2023
|
Rajneesh Kumar Saket
|
1713009088WL045740
|
Rajneesh Kumar Saket
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
RajneeshKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/676-C
(BANJARI)
|
1713009088NRG24221220230346122
|
23/12/2023
|
Rinki Saket
|
1713009088WL045740
|
Rinki Saket
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
RinkiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/122
(HARDI N.2)
|
1713009103NRG24231220230346557
|
23/12/2023
|
Usha Patel
|
1713009103WL045780
|
Usha Patel
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644345518
|
|
UshaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/802
(LOHADWAR)
|
1713009026NRG24231220230346175
|
23/12/2023
|
ramesh patel
|
1713009026WL045749
|
ramesh patel
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
rameshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-022-001/184
(PADARA)
|
1713009022NRG24231220230346523
|
23/12/2023
|
Vanspati kushwaha
|
1713009022WL045770
|
Vanspati kushwaha
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644345518
|
|
Vanspatikushwaha
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/318
(LOHADWAR)
|
1713009026NRG24231220230346171
|
23/12/2023
|
ramsiroman tiwari
|
1713009026WL045749
|
ramsiroman tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
ramsiromantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/677-C
(BANJARI)
|
1713009088NRG24221220230346124
|
23/12/2023
|
Ramkalesh Saket
|
1713009088WL045740
|
Ramkalesh Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
RamkaleshSaket
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-088-002/677-C
(BANJARI)
|
1713009088NRG24221220230346123
|
23/12/2023
|
Sukhraniya Saket
|
1713009088WL045740
|
Sukhraniya Saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
SukhraniyaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/150
(KAPURI)
|
1713009002NRG24231220230347116
|
23/12/2023
|
manoj kumar sen
|
1713009002WL045832
|
manoj kumar sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
manojkumarsen
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/155
(KAPURI)
|
1713009002NRG24231220230347102
|
23/12/2023
|
amitabh vishwakarma
|
1713009002WL045831
|
amitabh vishwakarma
|
00468
|
UBIN0546640
|
60
|
60
|
Processed
|
11/03/2024
|
|
644345518
|
|
amitabhvishwakarma
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/159
(KAPURI)
|
1713009002NRG24231220230347124
|
23/12/2023
|
rajbhan kori
|
1713009002WL045832
|
rajbhan kori
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644345518
|
|
rajbhankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-001/15
(UKATHA- KANCHANPUR)
|
1713009023NRG24231220230346546
|
23/12/2023
|
Shivlal Kol
|
1713009023WL045776
|
Shivlal Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644345518
|
|
ShivlalKol
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-001/24
(TATIHARA)
|
1713009068NRG24221220230345897
|
23/12/2023
|
shukhnma nut
|
1713009068WL045720
|
shukhnma nut
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644345518
|
|
shukhnmanut
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-068-003/19
(TATIHARA)
|
1713009068NRG24221220230345900
|
23/12/2023
|
MEYAMBAR
|
1713009068WL045721
|
MEYAMBAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644345518
|
|
MEYAMBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24591
|
24591
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Bank of India
|
BKID0009441
|
REWA
|
1326
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Indian Bank
|
IDIB000G658
|
GURH
|
1326
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
3094
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
State Bank of India
|
SBIN0006275
|
TEONI
|
1326
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
3978
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
2652
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
2712
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURWA
|
5525
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_231223FTO_404837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ramnai
|
2652
|