|
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-13-009-083-001/991
(DUAARI)
|
1713009083NRG23240320230595742
|
13/04/2023
|
Shakuntala patel
|
1713009083WL127260
|
Shakuntala patel
|
00415
|
SBIN0016747
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639483636
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/991
(DUAARI)
|
1713009083NRG23240320230595741
|
13/04/2023
|
Shakuntala patel
|
1713009083WL127260
|
Shakuntala patel
|
00415
|
SBIN0016747
|
816
|
816
|
Processed
|
16/05/2023
|
|
639483636
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG23240320230595688
|
13/04/2023
|
Rajneesh bansal
|
1713009083WL127260
|
Rajneesh bansal
|
00468
|
UBIN0539741
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Rajneeshbansal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG23240320230595686
|
13/04/2023
|
Rajneesh bansal
|
1713009083WL127260
|
Rajneesh bansal
|
00468
|
UBIN0539741
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Rajneeshbansal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/352-A
(DUAARI)
|
1713009083NRG23240320230595716
|
13/04/2023
|
MAYA
|
1713009083WL127260
|
MAYA
|
00468
|
UBIN0539741
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757
(DUAARI)
|
1713009083NRG23240320230595725
|
13/04/2023
|
RAM SALONE PATEL
|
1713009083WL127260
|
RAM SALONE PATEL
|
00468
|
UBIN0539741
|
816
|
816
|
Processed
|
16/05/2023
|
|
639483636
|
|
RAMSALONEPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG23240320230595685
|
13/04/2023
|
Ram vishal kol
|
1713009083WL127260
|
Ram vishal kol
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ramvishalkol
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/111
(DUAARI)
|
1713009083NRG23240320230595683
|
13/04/2023
|
Ram vishal kol
|
1713009083WL127260
|
Ram vishal kol
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ramvishalkol
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG23240320230595687
|
13/04/2023
|
Rani bansal
|
1713009083WL127260
|
Rani bansal
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ranibansal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1122-A
(DUAARI)
|
1713009083NRG23240320230595689
|
13/04/2023
|
Rani bansal
|
1713009083WL127260
|
Rani bansal
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ranibansal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/116
(DUAARI)
|
1713009083NRG23240320230595691
|
13/04/2023
|
Bhaiya lal kol
|
1713009083WL127260
|
Bhaiya lal kol
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/116
(DUAARI)
|
1713009083NRG23240320230595690
|
13/04/2023
|
Bhaiya lal kol
|
1713009083WL127260
|
Bhaiya lal kol
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG23240320230595693
|
13/04/2023
|
Geeta saket
|
1713009083WL127260
|
Geeta saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Geetasaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1160
(DUAARI)
|
1713009083NRG23240320230595692
|
13/04/2023
|
Vishram saket
|
1713009083WL127260
|
Vishram saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Vishramsaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1168
(DUAARI)
|
1713009083NRG23240320230595695
|
13/04/2023
|
Narayan saket
|
1713009083WL127260
|
Narayan saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Narayansaket
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1168
(DUAARI)
|
1713009083NRG23240320230595694
|
13/04/2023
|
SAROJ
|
1713009083WL127260
|
SAROJ
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1185
(DUAARI)
|
1713009083NRG23240320230595696
|
13/04/2023
|
Vanshroop saket
|
1713009083WL127260
|
Vanshroop saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Vanshroopsaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/119
(DUAARI)
|
1713009083NRG23240320230595698
|
13/04/2023
|
Devlal saket
|
1713009083WL127260
|
Devlal saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Devlalsaket
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1271
(DUAARI)
|
1713009083NRG23240320230595700
|
13/04/2023
|
baijnath
|
1713009083WL127260
|
baijnath
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1271
(DUAARI)
|
1713009083NRG23240320230595699
|
13/04/2023
|
baijnath
|
1713009083WL127260
|
baijnath
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/175
(DUAARI)
|
1713009083NRG23240320230595701
|
13/04/2023
|
Shesh mani patel
|
1713009083WL127260
|
Shesh mani patel
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Sheshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/205
(DUAARI)
|
1713009083NRG23240320230595704
|
13/04/2023
|
keshkali
|
1713009083WL127260
|
keshkali
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/205
(DUAARI)
|
1713009083NRG23240320230595703
|
13/04/2023
|
keshkali
|
1713009083WL127260
|
keshkali
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG23240320230595705
|
13/04/2023
|
Brijwasi saket
|
1713009083WL127260
|
Brijwasi saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Brijwasisaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/220
(DUAARI)
|
1713009083NRG23240320230595706
|
13/04/2023
|
Parvati
|
1713009083WL127260
|
Parvati
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG23240320230595709
|
13/04/2023
|
Satyanarayan
|
1713009083WL127260
|
Satyanarayan
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG23240320230595707
|
13/04/2023
|
Satyanarayan
|
1713009083WL127260
|
Satyanarayan
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/303
(DUAARI)
|
1713009083NRG23240320230595708
|
13/04/2023
|
Urmila
|
1713009083WL127260
|
Urmila
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/345
(DUAARI)
|
1713009083NRG23240320230595712
|
13/04/2023
|
Shivbalak Rawat
|
1713009083WL127260
|
Shivbalak Rawat
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
16/05/2023
|
|
639483636
|
|
ShivbalakRawat
|
AXIS BANK(607153)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/345
(DUAARI)
|
1713009083NRG23240320230595710
|
13/04/2023
|
Shivbalak Rawat
|
1713009083WL127260
|
Shivbalak Rawat
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639483636
|
|
ShivbalakRawat
|
AXIS BANK(607153)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/347
(DUAARI)
|
1713009083NRG23240320230595714
|
13/04/2023
|
Shyamwati basor
|
1713009083WL127260
|
Shyamwati basor
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Shyamwatibasor
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/385-A
(DUAARI)
|
1713009083NRG23240320230595718
|
13/04/2023
|
GAYA PD. VISHWAKARMA
|
1713009083WL127260
|
GAYA PD. VISHWAKARMA
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
GAYAPD.VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/385-A
(DUAARI)
|
1713009083NRG23240320230595717
|
13/04/2023
|
GAYA PD. VISHWAKARMA
|
1713009083WL127260
|
GAYA PD. VISHWAKARMA
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
GAYAPD.VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/486-A
(DUAARI)
|
1713009083NRG23240320230595719
|
13/04/2023
|
MANVATI KOL
|
1713009083WL127260
|
MANVATI KOL
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
MANVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/521
(DUAARI)
|
1713009083NRG23240320230595720
|
13/04/2023
|
LALLI SAKET
|
1713009083WL127260
|
LALLI SAKET
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
LALLISAKET
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/651
(DUAARI)
|
1713009083NRG23240320230595723
|
13/04/2023
|
pardeshi
|
1713009083WL127260
|
pardeshi
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
pardeshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/742
(DUAARI)
|
1713009083NRG23240320230595724
|
13/04/2023
|
SHIV SAHAY YADAV
|
1713009083WL127260
|
SHIV SAHAY YADAV
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
SHIVSAHAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG23240320230595726
|
13/04/2023
|
Ram sardar patel
|
1713009083WL127260
|
Ram sardar patel
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ramsardarpatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG23240320230595728
|
13/04/2023
|
Ram sardar patel
|
1713009083WL127260
|
Ram sardar patel
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ramsardarpatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG23240320230595727
|
13/04/2023
|
Ramesh kumar
|
1713009083WL127260
|
Ramesh kumar
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/757-A
(DUAARI)
|
1713009083NRG23240320230595729
|
13/04/2023
|
Ramesh kumar
|
1713009083WL127260
|
Ramesh kumar
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
Rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/812
(DUAARI)
|
1713009083NRG23240320230595732
|
13/04/2023
|
Ajit kumar patel
|
1713009083WL127260
|
Ajit kumar patel
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ajitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/860
(DUAARI)
|
1713009083NRG23240320230595734
|
13/04/2023
|
Rani Saket
|
1713009083WL127260
|
Rani Saket
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639483636
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/860
(DUAARI)
|
1713009083NRG23240320230595733
|
13/04/2023
|
Rani Saket
|
1713009083WL127260
|
Rani Saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/876
(DUAARI)
|
1713009083NRG23240320230595735
|
13/04/2023
|
Sunita kol
|
1713009083WL127260
|
Sunita kol
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/882-A
(DUAARI)
|
1713009083NRG23240320230595737
|
13/04/2023
|
Babulal Loniya
|
1713009083WL127260
|
Babulal Loniya
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639483636
|
|
BabulalLoniya
|
AXIS BANK(607153)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/882-A
(DUAARI)
|
1713009083NRG23240320230595736
|
13/04/2023
|
Babulal Loniya
|
1713009083WL127260
|
Babulal Loniya
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
16/05/2023
|
|
639483636
|
|
BabulalLoniya
|
AXIS BANK(607153)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/960-A
(DUAARI)
|
1713009083NRG23240320230595738
|
13/04/2023
|
Shiv prasad saket
|
1713009083WL127260
|
Shiv prasad saket
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
17/05/2023
|
|
639483636
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/974
(DUAARI)
|
1713009083NRG23240320230595739
|
13/04/2023
|
Ramji kol
|
1713009083WL127260
|
Ramji kol
|
00468
|
UBIN0543748
|
40
|
40
|
Processed
|
17/05/2023
|
|
639483636
|
|
Ramjikol
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/974
(DUAARI)
|
1713009083NRG23240320230595740
|
13/04/2023
|
Uma kol
|
1713009083WL127260
|
Uma kol
|
00468
|
UBIN0543748
|
816
|
816
|
Processed
|
16/05/2023
|
|
639483636
|
|
Umakol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37780
|
37780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43084
|
43084
|
|
|
|
|
|
|
|