|
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)
|
1713009103NRG24241120230298979
|
24/11/2023
|
Ramkishor
|
1713009103WL040589
|
Ramkishor
|
00078
|
CNRB0017876
|
221
|
221
|
Processed
|
01/01/2024
|
|
323682864
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/99-B
(METHAURI)
|
1713009045NRG24241120230299000
|
24/11/2023
|
murli saket
|
1713009045WL040593
|
murli saket
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
murlisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/392-A
(SAGARA)
|
1713009011NRG24241120230299198
|
24/11/2023
|
alok
|
1713009011WL040623
|
alok
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
01/01/2024
|
|
323682864
|
|
alok
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/392-A
(SAGARA)
|
1713009011NRG24241120230299199
|
24/11/2023
|
seema
|
1713009011WL040623
|
seema
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
01/01/2024
|
|
323682864
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/352-C
(METHAURI)
|
1713009045NRG24241120230299002
|
24/11/2023
|
Shanti vishwakarma
|
1713009045WL040594
|
Shanti vishwakarma
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
Shantivishwakarma
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/98-B
(METHAURI)
|
1713009045NRG24241120230299006
|
24/11/2023
|
rajaua saket
|
1713009045WL040594
|
rajaua saket
|
00415
|
SBIN0016746
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
rajauasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1066
(GAURA)
|
1713009079NRG24241120230299265
|
24/11/2023
|
Soniya Patel
|
1713009079WL040639
|
Soniya Patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323682864
|
|
SoniyaPatel
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/1093
(GAURA)
|
1713009079NRG24241120230299269
|
24/11/2023
|
Shiv Prasad Gupta
|
1713009079WL040639
|
Shiv Prasad Gupta
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323682864
|
|
ShivPrasadGupta
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/967
(GAURA)
|
1713009079NRG24241120230299275
|
24/11/2023
|
Sushila Saket
|
1713009079WL040639
|
Sushila Saket
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323682864
|
|
SushilaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/474-A
(SAGARA)
|
1713009011NRG24241120230299200
|
24/11/2023
|
anju
|
1713009011WL040623
|
anju
|
00468
|
UBIN0546640
|
663
|
663
|
Processed
|
01/01/2024
|
|
323682864
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-A
(METHAURI)
|
1713009045NRG24241120230298995
|
24/11/2023
|
ramesh saket
|
1713009045WL040593
|
ramesh saket
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
rameshsaket
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-C
(METHAURI)
|
1713009045NRG24241120230298997
|
24/11/2023
|
Narendra dubey
|
1713009045WL040593
|
Narendra dubey
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
Narendradubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/25-A
(HARIHARPUR)
|
1713009006NRG24241120230298923
|
24/11/2023
|
Narendra
|
1713009006WL040584
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323682864
|
|
Narendra
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/48
(HARIHARPUR)
|
1713009006NRG24241120230298927
|
24/11/2023
|
HARIYOM SAKET
|
1713009006WL040584
|
HARIYOM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323682864
|
|
HARIYOMSAKET
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR)
|
1713009023NRG24241120230299223
|
24/11/2023
|
Rajesh yadav
|
1713009023WL040632
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323682864
|
|
Rajeshyadav
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/96
(UKATHA- KANCHANPUR)
|
1713009023NRG24241120230299225
|
24/11/2023
|
Anita Kushwaha
|
1713009023WL040632
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323682864
|
|
AnitaKushwaha
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-043-002/24
(SEMARI KALA)
|
1713009043NRG24241120230299237
|
24/11/2023
|
Suman
|
1713009043WL040633
|
Suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323682864
|
|
Suman
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-B
(METHAURI)
|
1713009045NRG24241120230298996
|
24/11/2023
|
jagannath saket
|
1713009045WL040593
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
jagannathsaket
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-001/86-D
(METHAURI)
|
1713009045NRG24241120230299008
|
24/11/2023
|
rani saket
|
1713009045WL040596
|
rani saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/98-A
(METHAURI)
|
1713009045NRG24241120230299005
|
24/11/2023
|
Sangeeta saket
|
1713009045WL040594
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
Sangeetasaket
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/99-D
(METHAURI)
|
1713009045NRG24241120230299007
|
24/11/2023
|
dinesh saket
|
1713009045WL040595
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323682864
|
|
dineshsaket
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/49
(HARDI N.2)
|
1713009103NRG24241120230298981
|
24/11/2023
|
Soniya soni
|
1713009103WL040589
|
Soniya soni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323682864
|
|
Soniyasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Canara Bank
|
CNRB0017876
|
MANGAWAN
|
221
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
3094
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
1326
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
State Bank of India
|
SBIN0016746
|
MANGAWAN
|
3094
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
State Bank of India
|
SBIN0016746
|
MANGAWAN, REWA
|
3094
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
3315
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
663
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
6188
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajaygarh
|
1326
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajgaraha
|
1326
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mangawa
|
10608
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_241123FTO_364307
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
3978
|