|
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-13-009-093-001/137
(HARDUAA)
|
1713009093NRG24201120230294532
|
20/11/2023
|
sonu
|
1713009093WL040035
|
sonu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/5001-D
(UMARI)
|
1713009039NRG24201120230295060
|
20/11/2023
|
surendra
|
1713009039WL040093
|
surendra
|
00078
|
CNRB0017876
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/540-A
(HARDUAA)
|
1713009093NRG24201120230294544
|
20/11/2023
|
AMAN Tiwari
|
1713009093WL040035
|
AMAN Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
AMANTiwari
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/69-B
(HARDUAA)
|
1713009093NRG24201120230294525
|
20/11/2023
|
Ramesh Kumar
|
1713009093WL040034
|
Ramesh Kumar
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
RameshKumar
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/382
(HARDUAA)
|
1713009093NRG24201120230294558
|
20/11/2023
|
Mangal prasad Tiwari
|
1713009093WL040035
|
Mangal prasad Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
MangalprasadTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/521-B
(HARDUAA)
|
1713009093NRG24201120230294551
|
20/11/2023
|
RAFIQ KHAN
|
1713009093WL040035
|
RAFIQ KHAN
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
RAFIQKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/214-B
(ULHIKHURD)
|
1713009059NRG24191120230294096
|
20/11/2023
|
Gokaran prasad sharma
|
1713009059WL039973
|
Gokaran prasad sharma
|
00468
|
UBIN0539741
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325461968
|
|
Gokaranprasadsharma
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/39-B
(ULHIKHURD)
|
1713009059NRG24191120230294088
|
20/11/2023
|
Shailendra Kumar Sharma
|
1713009059WL039971
|
Shailendra Kumar Sharma
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325461968
|
|
ShailendraKumarSharma
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/226-A
(ULAHI KALA)
|
1713009061NRG24201120230294669
|
20/11/2023
|
chhote lal napit
|
1713009061WL040050
|
chhote lal napit
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
chhotelalnapit
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/41-A
(ULAHI KALA)
|
1713009061NRG24201120230294671
|
20/11/2023
|
Dinesh kol
|
1713009061WL040050
|
Dinesh kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
Dineshkol
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/432-A
(ULAHI KALA)
|
1713009061NRG24201120230294672
|
20/11/2023
|
kumariya manwati
|
1713009061WL040050
|
kumariya manwati
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
kumariyamanwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/732
(BEOHARA)
|
1713009064NRG24201120230295093
|
20/11/2023
|
Umesh Kumar Saket
|
1713009064WL040098
|
Umesh Kumar Saket
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
01/01/2024
|
|
325461968
|
|
UmeshKumarSaket
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/56
(BEOHARA)
|
1713009064NRG24201120230295095
|
20/11/2023
|
Ajay Kol
|
1713009064WL040098
|
Ajay Kol
|
00468
|
UBIN0541711
|
221
|
221
|
Processed
|
01/01/2024
|
|
325461968
|
|
AjayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1761-B
(SAGARA)
|
1713009011NRG24201120230294705
|
20/11/2023
|
aman
|
1713009011WL040063
|
aman
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
aman
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1761-C
(SAGARA)
|
1713009011NRG24201120230294706
|
20/11/2023
|
kusumkali
|
1713009011WL040063
|
kusumkali
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
kusumkali
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2706-C
(SAGARA)
|
1713009011NRG24201120230294702
|
20/11/2023
|
Ramnaresh Pandey
|
1713009011WL040060
|
Ramnaresh Pandey
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
RamnareshPandey
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2913-C
(SAGARA)
|
1713009011NRG24201120230294695
|
20/11/2023
|
Gauri Vishwakarma
|
1713009011WL040053
|
Gauri Vishwakarma
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325461968
|
|
GauriVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/210
(ULHIKHURD)
|
1713009059NRG24191120230294094
|
20/11/2023
|
RAMNIHOR
|
1713009059WL039972
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325461968
|
|
RAMNIHOR
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/702
(SONTHA)
|
1713009090NRG24201120230294497
|
20/11/2023
|
TERASI
|
1713009090WL040033
|
TERASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325461968
|
|
TERASI
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/513-B
(HARDUAA)
|
1713009093NRG24201120230294504
|
20/11/2023
|
Mohanlal Kol
|
1713009093WL040034
|
Mohanlal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
MohanlalKol
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/85-A
(HARDUAA)
|
1713009093NRG24201120230294511
|
20/11/2023
|
Anamika singh
|
1713009093WL040034
|
Anamika singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325461968
|
|
Anamikasingh
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/90
(SURSA KALA)
|
1713009104NRG24201120230295209
|
20/11/2023
|
Ramsajivan sen
|
1713009104WL040115
|
Ramsajivan sen
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325461968
|
|
Ramsajivansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44053
|
44053
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
1326
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Canara Bank
|
CNRB0017876
|
MANGAWAN
|
3094
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Indian Bank
|
IDIB000G658
|
GURH
|
3978
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
1326
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
12597
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
442
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
12376
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
2652
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURWA
|
2652
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
2210
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_201123FTO_359972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
1400
|