|
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-13-009-093-009/710-B
(HARDUAA)
|
1713009093NRG24230620230084454
|
23/06/2023
|
CHANDRAWATI
|
1713009093WL008796
|
CHANDRAWATI
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037883
|
|
CHANDRAWATI
|
(000000)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-093-013/382
(HARDUAA)
|
1713009093NRG24230620230084455
|
23/06/2023
|
Mangal prasad Tiwari
|
1713009093WL008796
|
Mangal prasad Tiwari
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037883
|
|
MangalprasadTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/607
(SONTHA)
|
1713009090NRG24230620230084517
|
23/06/2023
|
Rajmani saket
|
1713009090WL008808
|
Rajmani saket
|
00176
|
IDIB000M521
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Rajmanisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-004/17-A
(DHAWAIYA 291)
|
1713009057NRG24230620230083835
|
23/06/2023
|
SANJAY SINGH
|
1713009057WL008724
|
SANJAY SINGH
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
SANJAYSINGH
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/45-B
(NARRAHA)
|
1713009067NRG24230620230082936
|
23/06/2023
|
Varun kumar shukla
|
1713009067WL008620
|
Varun kumar shukla
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
703037883
|
|
Varunkumarshukla
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/46-B
(NARRAHA)
|
1713009067NRG24230620230082937
|
23/06/2023
|
Vrihaspati shukla
|
1713009067WL008620
|
Vrihaspati shukla
|
00468
|
UBIN0539741
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
703037883
|
|
Vrihaspatishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-027-002/715-A
(AITALA)
|
1713009027NRG24210620230079414
|
23/06/2023
|
Rajeev Sen
|
1713009027WL008221
|
Rajeev Sen
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
RajeevSen
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/77-A
(MAHASUAA 516)
|
1713009029NRG24230620230084471
|
23/06/2023
|
NAINA SINGH
|
1713009029WL008801
|
NAINA SINGH
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
NAINASINGH
|
(000000)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/303-A
(BEOHARA)
|
1713009064NRG24230620230083834
|
23/06/2023
|
BHAGIRATHA SAKET
|
1713009064WL008723
|
BHAGIRATHA SAKET
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
BHAGIRATHASAKET
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/303-A
(BEOHARA)
|
1713009064NRG24230620230084488
|
23/06/2023
|
Hardarshan Saket
|
1713009064WL008803
|
Hardarshan Saket
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
HardarshanSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/115
(PURAINA)
|
1713009010NRG24220620230080009
|
23/06/2023
|
Raghunandan Saket
|
1713009010WL008310
|
Raghunandan Saket
|
00468
|
UBIN0546640
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037883
|
|
RaghunandanSaket
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/192
(PURAINA)
|
1713009010NRG24220620230080010
|
23/06/2023
|
Munendra Mishra
|
1713009010WL008310
|
Munendra Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
MunendraMishra
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/422
(PURAINA)
|
1713009010NRG24220620230080019
|
23/06/2023
|
Ramkaran Saket
|
1713009010WL008311
|
Ramkaran Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
RamkaranSaket
|
(000000)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/432
(PURAINA)
|
1713009010NRG24220620230080012
|
23/06/2023
|
Shivsharan Upadhyay
|
1713009010WL008310
|
Shivsharan Upadhyay
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
ShivsharanUpadhyay
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-001/62
(PURAINA)
|
1713009010NRG24220620230080022
|
23/06/2023
|
RAMASHRAY Saket
|
1713009010WL008311
|
RAMASHRAY Saket
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
RAMASHRAYSaket
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/371
(PURAINA)
|
1713009010NRG24220620230080034
|
23/06/2023
|
Kishori Prasad Kewat
|
1713009010WL008315
|
Kishori Prasad Kewat
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
KishoriPrasadKewat
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-010-002/83-A
(PURAINA)
|
1713009010NRG24220620230080069
|
23/06/2023
|
Anil Kumar Mishra
|
1713009010WL008319
|
Anil Kumar Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
AnilKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-029-002/43-B
(MAHASUAA 516)
|
1713009029NRG24230620230084462
|
23/06/2023
|
sitaram pasi
|
1713009029WL008798
|
sitaram pasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
sitarampasi
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-030-001/378
(JOGINHAI)
|
1713009030NRG24230620230084283
|
23/06/2023
|
lalbahadur
|
1713009030WL008768
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
05/07/2023
|
|
703037883
|
|
lalbahadur
|
(000000)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/752
(PATHRAHA)
|
1713009048NRG24230620230083282
|
23/06/2023
|
BRAJNANDAN SEN
|
1713009048WL008652
|
BRAJNANDAN SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
05/07/2023
|
|
703037883
|
No Such Account
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/538
(SONTHA)
|
1713009090NRG24230620230084495
|
23/06/2023
|
Santosh Patel
|
1713009090WL008805
|
Santosh Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
SantoshPatel
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-001/91
(SONTHA)
|
1713009090NRG24230620230084520
|
23/06/2023
|
brijlal
|
1713009090WL008809
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
brijlal
|
(000000)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/153
(SONTHA)
|
1713009090NRG24230620230084513
|
23/06/2023
|
Siyasharan
|
1713009090WL008808
|
Siyasharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Siyasharan
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/163
(SONTHA)
|
1713009090NRG24230620230084515
|
23/06/2023
|
Arun kumar patel
|
1713009090WL008808
|
Arun kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703037883
|
|
Arunkumarpatel
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/578
(SONTHA)
|
1713009090NRG24230620230084516
|
23/06/2023
|
LALLU SAKET
|
1713009090WL008808
|
LALLU SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
LALLUSAKET
|
(000000)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/579
(SONTHA)
|
1713009090NRG24230620230084489
|
23/06/2023
|
SUDAMA SAKET
|
1713009090WL008804
|
SUDAMA SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
SUDAMASAKET
|
(000000)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/589
(SONTHA)
|
1713009090NRG24230620230084507
|
23/06/2023
|
Amritalal patel
|
1713009090WL008807
|
Amritalal patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Amritalalpatel
|
(000000)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/590
(SONTHA)
|
1713009090NRG24230620230084508
|
23/06/2023
|
Ramrangeele patel
|
1713009090WL008807
|
Ramrangeele patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Ramrangeelepatel
|
(000000)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/594
(SONTHA)
|
1713009090NRG24230620230084509
|
23/06/2023
|
Nandlal saket
|
1713009090WL008807
|
Nandlal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Nandlalsaket
|
(000000)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/606
(SONTHA)
|
1713009090NRG24230620230084521
|
23/06/2023
|
Chhotelal saket
|
1713009090WL008809
|
Chhotelal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Chhotelalsaket
|
(000000)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/612
(SONTHA)
|
1713009090NRG24230620230084518
|
23/06/2023
|
Ramkumar saket
|
1713009090WL008808
|
Ramkumar saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Ramkumarsaket
|
(000000)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/613
(SONTHA)
|
1713009090NRG24230620230084503
|
23/06/2023
|
Teerath saket
|
1713009090WL008806
|
Teerath saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Teerathsaket
|
(000000)
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/618
(SONTHA)
|
1713009090NRG24230620230084504
|
23/06/2023
|
Damdi saket
|
1713009090WL008806
|
Damdi saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Damdisaket
|
(000000)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/622
(SONTHA)
|
1713009090NRG24230620230084510
|
23/06/2023
|
Rammani saket
|
1713009090WL008807
|
Rammani saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Rammanisaket
|
(000000)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/627
(SONTHA)
|
1713009090NRG24230620230084511
|
23/06/2023
|
premlal saket
|
1713009090WL008807
|
premlal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
premlalsaket
|
(000000)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/628
(SONTHA)
|
1713009090NRG24230620230084522
|
23/06/2023
|
Babulal saket
|
1713009090WL008809
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Babulalsaket
|
(000000)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-002/674
(SONTHA)
|
1713009090NRG24230620230084505
|
23/06/2023
|
Avadhesh patel
|
1713009090WL008806
|
Avadhesh patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
Avadheshpatel
|
(000000)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/102-B
(SONTHA)
|
1713009090NRG24230620230084491
|
23/06/2023
|
Rajmani Yadav
|
1713009090WL008804
|
Rajmani Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
RajmaniYadav
|
(000000)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/550
(SONTHA)
|
1713009090NRG24230620230084497
|
23/06/2023
|
SURENDRA PATEL
|
1713009090WL008805
|
SURENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703037883
|
|
SURENDRAPATEL
|
(000000)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-003/575
(SONTHA)
|
1713009090NRG24230620230084492
|
23/06/2023
|
LALVA KOL
|
1713009090WL008804
|
LALVA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
703037883
|
|
LALVAKOL
|
(000000)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/120-A
(SONTHA)
|
1713009090NRG24230620230084499
|
23/06/2023
|
Chandamani
|
1713009090WL008805
|
Chandamani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703037883
|
|
Chandamani
|
(000000)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/275
(SONTHA)
|
1713009090NRG24230620230084493
|
23/06/2023
|
suryadeen saket
|
1713009090WL008804
|
suryadeen saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703037883
|
|
suryadeensaket
|
(000000)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-090-004/31
(SONTHA)
|
1713009090NRG24230620230084494
|
23/06/2023
|
brijmohan chaudhry
|
1713009090WL008804
|
brijmohan chaudhry
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703037883
|
|
brijmohanchaudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62765
|
62765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105043
|
105043
|
|
|
|
|
|
|
|