|
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-13-009-008-001/800
(ITAURA)
|
1713009008NRG24261220230354459
|
26/12/2023
|
ramkalesh kewat
|
1713009008WL046636
|
ramkalesh kewat
|
00176
|
IDIB000R632
|
221
|
221
|
Processed
|
12/03/2024
|
|
663642693
|
|
ramkaleshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/562
(ITAURA)
|
1713009008NRG24261220230354463
|
26/12/2023
|
ramdulari
|
1713009008WL046637
|
ramdulari
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663642693
|
|
ramdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/190-A
(ULHIKHURD)
|
1713009059NRG24261220230353436
|
26/12/2023
|
Pradeep kol
|
1713009059WL046500
|
Pradeep kol
|
00415
|
SBIN0016745
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642693
|
|
Pradeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/316
(ULHIKHURD)
|
1713009059NRG24261220230353424
|
26/12/2023
|
Mini sharma
|
1713009059WL046500
|
Mini sharma
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642693
|
|
Minisharma
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/202
(ULHIKHURD)
|
1713009059NRG24261220230353440
|
26/12/2023
|
Chhoti Loniya
|
1713009059WL046500
|
Chhoti Loniya
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
12/03/2024
|
|
663642693
|
|
ChhotiLoniya
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/97
(ULHIKHURD)
|
1713009059NRG24261220230354271
|
26/12/2023
|
MAGLESHWAR
|
1713009059WL046615
|
MAGLESHWAR
|
00468
|
UBIN0539741
|
221
|
221
|
Processed
|
12/03/2024
|
|
663642693
|
|
MAGLESHWAR
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/432-A
(ULAHI KALA)
|
1713009061NRG24261220230352998
|
26/12/2023
|
kumariya manwati
|
1713009061WL046465
|
kumariya manwati
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663642693
|
|
kumariyamanwati
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/476-A
(ULAHI KALA)
|
1713009061NRG24261220230353001
|
26/12/2023
|
ramsajibana loniya
|
1713009061WL046465
|
ramsajibana loniya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
ramsajibanaloniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/408
(CHORGADI)
|
1713009015NRG24261220230353973
|
26/12/2023
|
SAHIL BANSAL
|
1713009015WL046577
|
SAHIL BANSAL
|
00468
|
UBIN0541711
|
884
|
884
|
Processed
|
12/03/2024
|
|
663642693
|
|
SAHILBANSAL
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-023-002/95
(UKATHA- KANCHANPUR)
|
1713009023NRG24261220230354126
|
26/12/2023
|
Sangeeta Verma
|
1713009023WL046594
|
Sangeeta Verma
|
00468
|
UBIN0541711
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642693
|
|
SangeetaVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1706
(SAGARA)
|
1713009011NRG24261220230353701
|
26/12/2023
|
lallu
|
1713009011WL046535
|
lallu
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
lallu
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/1828-A
(SAGARA)
|
1713009011NRG24261220230353703
|
26/12/2023
|
motilal
|
1713009011WL046535
|
motilal
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
motilal
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2192
(SAGARA)
|
1713009011NRG24261220230353706
|
26/12/2023
|
Aniket Sen
|
1713009011WL046535
|
Aniket Sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
AniketSen
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2192
(SAGARA)
|
1713009011NRG24261220230353705
|
26/12/2023
|
Pappi Sen
|
1713009011WL046535
|
Pappi Sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
PappiSen
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2192
(SAGARA)
|
1713009011NRG24261220230353704
|
26/12/2023
|
Ramsujan Sen
|
1713009011WL046535
|
Ramsujan Sen
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
RamsujanSen
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3008-C
(SAGARA)
|
1713009011NRG24261220230354282
|
26/12/2023
|
Buddhsen Kewat
|
1713009011WL046618
|
Buddhsen Kewat
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642693
|
|
BuddhsenKewat
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-B
(SAGARA)
|
1713009011NRG24261220230353716
|
26/12/2023
|
Radha Pal
|
1713009011WL046535
|
Radha Pal
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642693
|
|
RadhaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/499
(ITAURA)
|
1713009008NRG24261220230354461
|
26/12/2023
|
KHUSBU KHAN
|
1713009008WL046637
|
KHUSBU KHAN
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663642693
|
|
KHUSBUKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-005-001/75-A
(BARA)
|
1713009005NRG24261220230354635
|
26/12/2023
|
gulab kali
|
1713009005WL046660
|
gulab kali
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
663642693
|
|
gulabkali
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/19
(ITAURA)
|
1713009008NRG24261220230354457
|
26/12/2023
|
sadhu kol
|
1713009008WL046636
|
sadhu kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663642693
|
|
sadhukol
|
(000000)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/503
(ITAURA)
|
1713009008NRG24261220230354453
|
26/12/2023
|
ram bai yadav
|
1713009008WL046633
|
ram bai yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663642693
|
No Such Account
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/509
(ITAURA)
|
1713009008NRG24261220230354462
|
26/12/2023
|
CHOTELAL
|
1713009008WL046637
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663642693
|
|
CHOTELAL
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-015-001/172-C
(CHORGADI)
|
1713009015NRG24261220230353965
|
26/12/2023
|
santosh patel
|
1713009015WL046577
|
santosh patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663642693
|
|
santoshpatel
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/193
(ULHIKHURD)
|
1713009059NRG24261220230353405
|
26/12/2023
|
Hemkumar sharma
|
1713009059WL046500
|
Hemkumar sharma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
663642693
|
|
Hemkumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32471
|
32471
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Indian Bank
|
IDIB000R632
|
REWA A P S UNIV
|
221
|
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
3094
|
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
State Bank of India
|
SBIN0016745
|
Raghurajgarh
|
663
|
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
3978
|
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
2084
|
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
9061
|
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Union Bank of India
|
UBIN0558052
|
UNIVERSITY REWA
|
3094
|
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Anantpur
|
3094
|
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Boda Bagh
|
3144
|
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
60
|
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
3094
|
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_261223FTO_408548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ramnai
|
884
|