|
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-13-009-103-002/21
(HARDI N.2)
|
1713009103NRG24250920230230947
|
25/09/2023
|
Ramkishor
|
1713009103WL031582
|
Ramkishor
|
00078
|
CNRB0017876
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-004/425-D
(HARDI)
|
1713009095NRG24240920230230212
|
25/09/2023
|
KIRAN KOL
|
1713009095WL031417
|
KIRAN KOL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
KIRANKOL
|
(000000)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/261
(CHAUDIYAR)
|
1713009096NRG24200920230225275
|
25/09/2023
|
Mohanlal kol
|
1713009096WL030733
|
Mohanlal kol
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
Mohanlalkol
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/356
(CHAUDIYAR)
|
1713009096NRG24200920230225288
|
25/09/2023
|
Sukhnandan kushwaha
|
1713009096WL030736
|
Sukhnandan kushwaha
|
00176
|
IDIB000G658
|
300
|
300
|
Processed
|
10/11/2023
|
|
309445264
|
|
Sukhnandankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-001/638-B
(PALIYA -350)
|
1713009040NRG24230920230229707
|
25/09/2023
|
Rekha Kumari patel
|
1713009040WL031345
|
Rekha Kumari patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
RekhaKumaripatel
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/122-B
(PALIYA -350)
|
1713009040NRG24190920230223398
|
25/09/2023
|
Manvati Pandey
|
1713009040WL030384
|
Manvati Pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
ManvatiPandey
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/18
(PALIYA -350)
|
1713009040NRG24230920230229709
|
25/09/2023
|
Najrunnisha
|
1713009040WL031345
|
Najrunnisha
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
Najrunnisha
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/403-D
(PALIYA -350)
|
1713009040NRG24190920230223384
|
25/09/2023
|
SHANTI TIWARI
|
1713009040WL030383
|
SHANTI TIWARI
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
SHANTITIWARI
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/511-A
(PALIYA -350)
|
1713009040NRG24190920230223402
|
25/09/2023
|
Pranshu pandey
|
1713009040WL030384
|
Pranshu pandey
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
Pranshupandey
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/80
(PALIYA -350)
|
1713009040NRG24190920230223393
|
25/09/2023
|
SHRAVAN KUMAR
|
1713009040WL030383
|
SHRAVAN KUMAR
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
SHRAVANKUMAR
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-047-001/462
(BHAUWAR)
|
1713009000NRG24250920230231060
|
25/09/2023
|
Badak Kol
|
1713009WL031591
|
Badak Kol
|
00176
|
IDIB000M609
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-063-001/346
(KUIYA KALA)
|
1713009063NRG24200920230224956
|
25/09/2023
|
RAJNEESH KUMAR SEN
|
1713009063WL030698
|
RAJNEESH KUMAR SEN
|
00176
|
IDIB000M609
|
847
|
847
|
Processed
|
10/11/2023
|
|
309445264
|
|
RAJNEESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12339
|
12339
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/552
(SONAURA)
|
1713009009NRG24230920230229874
|
25/09/2023
|
raghunandan patel
|
1713009009WL031367
|
raghunandan patel
|
00176
|
IDIB000R632
|
442
|
442
|
Processed
|
10/11/2023
|
|
309445264
|
|
raghunandanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/640-A
(PALIYA -350)
|
1713009040NRG24190920230223404
|
25/09/2023
|
Sourabh Pandey
|
1713009040WL030384
|
Sourabh Pandey
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
SourabhPandey
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/151
(PALIYA -350)
|
1713009040NRG24190920230223406
|
25/09/2023
|
Savitri patel
|
1713009040WL030384
|
Savitri patel
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
Savitripatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/267-A
(DHAWAIYA 291)
|
1713009057NRG24230920230228968
|
25/09/2023
|
JAGDESH TRIPATHI
|
1713009057WL031273
|
JAGDESH TRIPATHI
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
JAGDESHTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/641-B
(PALIYA -350)
|
1713009040NRG24190920230223418
|
25/09/2023
|
Prashant Kumar Patel
|
1713009040WL030384
|
Prashant Kumar Patel
|
00415
|
SBIN0016746
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
PrashantKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-003/246-A
(DHAWAIYA 291)
|
1713009057NRG24230920230228967
|
25/09/2023
|
BAYJNATH YADAV
|
1713009057WL031273
|
BAYJNATH YADAV
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
BAYJNATHYADAV
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/260
(PADARIYA)
|
1713009076NRG24220920230228390
|
25/09/2023
|
Rajbahor saket
|
1713009076WL031206
|
Rajbahor saket
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309445264
|
|
Rajbahorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-004/32
(KHIRA)
|
1713009025NRG24250920230230997
|
25/09/2023
|
Amrit lal Prajapati
|
1713009025WL031585
|
Amrit lal Prajapati
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309445264
|
|
AmritlalPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/110-B
(HARDI)
|
1713009095NRG24200920230224765
|
25/09/2023
|
DEEPESH KUMAR KOL
|
1713009095WL030661
|
DEEPESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
DEEPESHKUMARKOL
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-095-001/112-D
(HARDI)
|
1713009095NRG24200920230224766
|
25/09/2023
|
VIPNESH KUMAR KOL
|
1713009095WL030661
|
VIPNESH KUMAR KOL
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
VIPNESHKUMARKOL
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/126
(CHAUDIYAR)
|
1713009096NRG24200920230225281
|
25/09/2023
|
Jaya kumari kushwahs
|
1713009096WL030734
|
Jaya kumari kushwahs
|
00468
|
UBIN0543748
|
300
|
300
|
Processed
|
10/11/2023
|
|
309445264
|
|
Jayakumarikushwahs
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/353
(CHAUDIYAR)
|
1713009096NRG24200920230225285
|
25/09/2023
|
Deepali rajak
|
1713009096WL030735
|
Deepali rajak
|
00468
|
UBIN0543748
|
300
|
300
|
Processed
|
10/11/2023
|
|
309445264
|
|
Deepalirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2140
(SAGARA)
|
1713009011NRG24210920230225945
|
25/09/2023
|
PRATIBHA PANDEY
|
1713009011WL030852
|
PRATIBHA PANDEY
|
00468
|
UBIN0546640
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
PRATIBHAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-003/642-A
(PALIYA -350)
|
1713009040NRG24190920230223419
|
25/09/2023
|
Prasoon patel
|
1713009040WL030384
|
Prasoon patel
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
Prasoonpatel
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/606
(HARDI N.2)
|
1713009103NRG24250920230230943
|
25/09/2023
|
Anita kol
|
1713009103WL031582
|
Anita kol
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
Anitakol
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/606
(HARDI N.2)
|
1713009103NRG24250920230230944
|
25/09/2023
|
Poonam kol
|
1713009103WL031582
|
Poonam kol
|
00468
|
UBIN0561169
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
Poonamkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-019-002/183-A
(RAMANAI)
|
1713009019NRG24230920230229778
|
25/09/2023
|
anju kewat
|
1713009019WL031350
|
anju kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309445264
|
|
anjukewat
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-040-002/635-A
(PALIYA -350)
|
1713009040NRG24190920230223391
|
25/09/2023
|
Priyanka tiwari
|
1713009040WL030383
|
Priyanka tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
Priyankatiwari
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-054-001/335-A
(NAWAGAON kOTHAR)
|
1713009054NRG24220920230228051
|
25/09/2023
|
Dinesh vishwakarma
|
1713009054WL031166
|
Dinesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445264
|
|
Dineshvishwakarma
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-005/106
(DHAWAIYA 291)
|
1713009057NRG24230920230228970
|
25/09/2023
|
INDRRANIYA
|
1713009057WL031273
|
INDRRANIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
INDRRANIYA
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2228
(BADWAR)
|
1713009097NRG24230920230228646
|
25/09/2023
|
visharjan sen
|
1713009097WL031242
|
visharjan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
visharjansen
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/2240
(BADWAR)
|
1713009097NRG24230920230228647
|
25/09/2023
|
seetala prasad kewat
|
1713009097WL031242
|
seetala prasad kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
seetalaprasadkewat
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/681-A
(BADWAR)
|
1713009097NRG24230920230228657
|
25/09/2023
|
kiran vishwakarma
|
1713009097WL031242
|
kiran vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
kiranvishwakarma
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/80
(BADWAR)
|
1713009097NRG24230920230228659
|
25/09/2023
|
lallu kol
|
1713009097WL031242
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309445264
|
|
lallukol
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/49
(HARDI N.2)
|
1713009103NRG24250920230230948
|
25/09/2023
|
Soniya soni
|
1713009103WL031582
|
Soniya soni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309445264
|
|
Soniyasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42190
|
42190
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Canara Bank
|
CNRB0017876
|
MANGAWAN
|
221
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Indian Bank
|
IDIB000G658
|
GURH
|
1847
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
12339
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Indian Bank
|
IDIB000R632
|
REWA A P S UNIV
|
442
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
3094
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
State Bank of India
|
SBIN0016745
|
Raghurajgarh
|
1326
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
State Bank of India
|
SBIN0016746
|
MANGAWAN
|
1547
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
2873
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
2652
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
3252
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
221
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
1989
|
|
13
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BADWAR
|
6188
|
|
14
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mangawa
|
1547
|
|
15
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
221
|
|
16
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipura
|
1547
|
|
17
|
RAIPUR KARCHULIYAN
|
MP1713009_250923FTO_286594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ramnai
|
884
|