|
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-13-009-093-001/317-A
(HARDUAA)
|
1713009093NRG24240720230152047
|
14/01/2024
|
Arjun kol
|
1713009093WL018269
|
Arjun kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-A
(HARDUAA)
|
1713009093NRG24240720230152051
|
14/01/2024
|
Ambika Prasad Tiwari
|
1713009093WL018269
|
Ambika Prasad Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
AmbikaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-C
(HARDUAA)
|
1713009093NRG24240720230152053
|
14/01/2024
|
Nitil Kumar Tiwari
|
1713009093WL018269
|
Nitil Kumar Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
NitilKumarTiwari
|
ICICI BANK LTD(508534)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-D
(HARDUAA)
|
1713009093NRG24240720230152054
|
14/01/2024
|
Urmila Tiwari
|
1713009093WL018269
|
Urmila Tiwari
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
UrmilaTiwari
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/708-A
(HARDUAA)
|
1713009093NRG24240720230152061
|
14/01/2024
|
RAGINI DUBEY
|
1713009093WL018269
|
RAGINI DUBEY
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
RAGINIDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/710-A
(HARDUAA)
|
1713009093NRG24240720230152063
|
14/01/2024
|
PRAHLAD
|
1713009093WL018269
|
PRAHLAD
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-B
(HARDUAA)
|
1713009093NRG24190720230142214
|
14/01/2024
|
Dinesh kol
|
1713009093WL016625
|
Dinesh kol
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Dineshkol
|
INDIAN BANK(607105)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/20-A
(HARDUAA)
|
1713009093NRG24190720230142216
|
14/01/2024
|
BHAIYALAL
|
1713009093WL016625
|
BHAIYALAL
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/534
(HARDUAA)
|
1713009093NRG24190720230142217
|
14/01/2024
|
Ashwani Kumar Tiwari
|
1713009093WL016625
|
Ashwani Kumar Tiwari
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
AshwaniKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/111-C
(HARDUAA)
|
1713009093NRG24240720230152041
|
14/01/2024
|
Shailendrakumartiwari
|
1713009093WL018269
|
Shailendrakumartiwari
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Shailendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-009/545
(HARDUAA)
|
1713009093NRG24240720230152062
|
14/01/2024
|
Amjad ali
|
1713009093WL018269
|
Amjad ali
|
00415
|
SBIN0016747
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Amjadali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/328-B
(HARDUAA)
|
1713009093NRG24240720230152052
|
14/01/2024
|
Arjun tiwari
|
1713009093WL018269
|
Arjun tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Arjuntiwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-A
(HARDUAA)
|
1713009093NRG24240720230152057
|
14/01/2024
|
Sanjeev Kumar Tiwari
|
1713009093WL018269
|
Sanjeev Kumar Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
SanjeevKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-B
(HARDUAA)
|
1713009093NRG24240720230152058
|
14/01/2024
|
Savita Tiwari
|
1713009093WL018269
|
Savita Tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
SavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/66-C
(HARDUAA)
|
1713009093NRG24240720230152059
|
14/01/2024
|
Nirmala tiwari
|
1713009093WL018269
|
Nirmala tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Nirmalatiwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-012/22-A
(HARDUAA)
|
1713009093NRG24240720230152064
|
14/01/2024
|
Baidyanath tiwari
|
1713009093WL018269
|
Baidyanath tiwari
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Baidyanathtiwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/11-A
(HARDUAA)
|
1713009093NRG24190720230142213
|
14/01/2024
|
vishavanath kol
|
1713009093WL016625
|
vishavanath kol
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
vishavanathkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/111-D
(HARDUAA)
|
1713009093NRG24240720230152042
|
14/01/2024
|
kamni
|
1713009093WL018269
|
kamni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
kamni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/112-D
(HARDUAA)
|
1713009093NRG24240720230152043
|
14/01/2024
|
Umakant
|
1713009093WL018269
|
Umakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/305
(HARDUAA)
|
1713009093NRG24240720230152046
|
14/01/2024
|
Avseri kol
|
1713009093WL018269
|
Avseri kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Avserikol
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/327-A
(HARDUAA)
|
1713009093NRG24240720230152049
|
14/01/2024
|
Mamta kol
|
1713009093WL018269
|
Mamta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Mamtakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/51
(HARDUAA)
|
1713009093NRG24240720230152055
|
14/01/2024
|
UPENDRA TIWARI
|
1713009093WL018269
|
UPENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
UPENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-001/59-C
(HARDUAA)
|
1713009093NRG24240720230152056
|
14/01/2024
|
Gudiya
|
1713009093WL018269
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-006/27-A
(HARDUAA)
|
1713009093NRG24240720230152060
|
14/01/2024
|
SYDARSHAN KOL
|
1713009093WL018269
|
SYDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
SYDARSHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-015/19-C
(HARDUAA)
|
1713009093NRG24190720230142215
|
14/01/2024
|
Premala kol
|
1713009093WL016625
|
Premala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664578
|
|
Premalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|