|
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-13-009-030-001/8252007062-A
(JOGINHAI)
|
1713009030NRG24160620230066811
|
16/06/2023
|
Dheerendra singh
|
1713009030WL006432
|
Dheerendra singh
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
Dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-005/276
(PALIYA -351)
|
1713009041NRG24150620230065610
|
16/06/2023
|
umesh tiwari
|
1713009041WL006211
|
umesh tiwari
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
umeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/618
(BUDHIYA)
|
1713009031NRG24160620230066834
|
16/06/2023
|
Prabha singh
|
1713009031WL006448
|
Prabha singh
|
00168
|
ICIC0000948
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515171548
|
|
Prabhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/20
(PALIYA -351)
|
1713009041NRG24150620230065609
|
16/06/2023
|
Kaushilya Rajak
|
1713009041WL006211
|
Kaushilya Rajak
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
KaushilyaRajak
|
INDIAN BANK(607105)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/20
(PALIYA -351)
|
1713009041NRG24150620230065608
|
16/06/2023
|
Suraj Rajak
|
1713009041WL006211
|
Suraj Rajak
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
SurajRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-020-001/489
(PATANA)
|
1713009020NRG24150620230065547
|
16/06/2023
|
PUSHPENDRA KUMAR SHUKLA
|
1713009020WL006206
|
PUSHPENDRA KUMAR SHUKLA
|
00176
|
IDIB000R632
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
PUSHPENDRAKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/149-A
(MANIKWAR NO 2)
|
1713009049NRG24160620230066693
|
16/06/2023
|
RAVIKANT TIWARI
|
1713009049WL006411
|
RAVIKANT TIWARI
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171548
|
|
RAVIKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-001/25-D
(KUIYA KHURD)
|
1713009062NRG24160620230066529
|
16/06/2023
|
ramkumar saket
|
1713009062WL006375
|
ramkumar saket
|
00415
|
SBIN0016746
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
515171548
|
|
ramkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-062-002/8-A
(KUIYA KHURD)
|
1713009062NRG24160620230066531
|
16/06/2023
|
krishna kumar
|
1713009062WL006375
|
krishna kumar
|
00468
|
UBIN0539741
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
515171548
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/56
(AMAWA)
|
1713009080NRG24160620230067466
|
16/06/2023
|
Shyamlal Kol
|
1713009080WL006535
|
Shyamlal Kol
|
00468
|
UBIN0539741
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171548
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-084-002/247
(UMARIHA)
|
1713009084NRG24160620230067504
|
16/06/2023
|
Amrish Kumar Kushwaha
|
1713009084WL006542
|
Amrish Kumar Kushwaha
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
AmrishKumarKushwaha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-025-003/59
(KHIRA)
|
1713009025NRG24160620230067206
|
16/06/2023
|
suresh kumar
|
1713009025WL006497
|
suresh kumar
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/303
(JOGINHAI)
|
1713009030NRG24160620230066814
|
16/06/2023
|
Mo. Abeed
|
1713009030WL006435
|
Mo. Abeed
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
Mo.Abeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/34152409-B
(JOGINHAI)
|
1713009030NRG24160620230066813
|
16/06/2023
|
UDITNARAYAN
|
1713009030WL006434
|
UDITNARAYAN
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515171548
|
|
UDITNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/618
(BUDHIYA)
|
1713009031NRG24160620230066833
|
16/06/2023
|
Ram singh
|
1713009031WL006448
|
Ram singh
|
00468
|
UBIN0541711
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
515171548
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/10-A
(ITAR)
|
1713009085NRG24160620230066879
|
16/06/2023
|
siyawati
|
1713009085WL006461
|
siyawati
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-005/75
(ITAR)
|
1713009085NRG24160620230066877
|
16/06/2023
|
rajbahor
|
1713009085WL006459
|
rajbahor
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-085-006/9
(ITAR)
|
1713009085NRG24160620230066876
|
16/06/2023
|
lalbahadur
|
1713009085WL006458
|
lalbahadur
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515171548
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/138-A
(SAGARA)
|
1713009011NRG24160620230066622
|
16/06/2023
|
deenbandhu
|
1713009011WL006399
|
deenbandhu
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-009-001/76
(SONAURA)
|
1713009009NRG24160620230066118
|
16/06/2023
|
BUDDHSEN PATEL
|
1713009009WL006293
|
BUDDHSEN PATEL
|
00468
|
UBIN0558052
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
BUDDHSENPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/10
(PALIYA -351)
|
1713009041NRG24150620230065607
|
16/06/2023
|
bhagwan deen kol
|
1713009041WL006211
|
bhagwan deen kol
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
bhagwandeenkol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-004/10
(PALIYA -351)
|
1713009041NRG24150620230065606
|
16/06/2023
|
bhagwan deen kol
|
1713009041WL006211
|
bhagwan deen kol
|
00468
|
UBIN0561169
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515171548
|
|
bhagwandeenkol
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-041-006/21
(PALIYA -351)
|
1713009041NRG24150620230065612
|
16/06/2023
|
sheela vishwakarma
|
1713009041WL006211
|
sheela vishwakarma
|
00468
|
UBIN0561169
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515171548
|
|
sheelavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-002/149-A
(MANIKWAR NO 2)
|
1713009049NRG24160620230066694
|
16/06/2023
|
Nilu Tiwari
|
1713009049WL006411
|
Nilu Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515171548
|
|
NiluTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59343
|
59343
|
|
|
|
|
|
|
|