|
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-13-009-098-001/240
(BARSAITA)
|
1713009098NRG24130120240396818
|
13/01/2024
|
SUKHLAL
|
1713009098WL050914
|
SUKHLAL
|
00415
|
SBIN0016747
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24130120240396811
|
13/01/2024
|
Ram Mishra
|
1713009098WL050914
|
Ram Mishra
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
RamMishra
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24130120240396813
|
13/01/2024
|
Saroj
|
1713009098WL050914
|
Saroj
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
Saroj
|
INDIAN BANK(607105)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24130120240396816
|
13/01/2024
|
Shivam Shukla
|
1713009098WL050914
|
Shivam Shukla
|
00468
|
UBIN0543748
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
ShivamShukla
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24130120240396820
|
13/01/2024
|
Akhilesh Patel
|
1713009098WL050914
|
Akhilesh Patel
|
00468
|
UBIN0543748
|
50
|
50
|
Processed
|
26/04/2024
|
|
519582467
|
|
AkhileshPatel
|
ICICI BANK LTD(508534)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24130120240396822
|
13/01/2024
|
Babita
|
1713009098WL050914
|
Babita
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24130120240396825
|
13/01/2024
|
Anshu
|
1713009098WL050914
|
Anshu
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/288
(BARSAITA)
|
1713009098NRG24130120240396824
|
13/01/2024
|
Rohdee mishra
|
1713009098WL050914
|
Rohdee mishra
|
00468
|
UBIN0543748
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Rohdeemishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/100
(BARSAITA)
|
1713009098NRG24130120240396810
|
13/01/2024
|
Sarvesh Mishra
|
1713009098WL050914
|
Sarvesh Mishra
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
SarveshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/148
(BARSAITA)
|
1713009098NRG24130120240396812
|
13/01/2024
|
Dinkar
|
1713009098WL050914
|
Dinkar
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
Dinkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24130120240396815
|
13/01/2024
|
RAMU
|
1713009098WL050914
|
RAMU
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/154
(BARSAITA)
|
1713009098NRG24130120240396814
|
13/01/2024
|
VISHNU PRASAD
|
1713009098WL050914
|
VISHNU PRASAD
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/192
(BARSAITA)
|
1713009098NRG24130120240396817
|
13/01/2024
|
asha
|
1713009098WL050914
|
asha
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/04/2024
|
|
519582467
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/240
(BARSAITA)
|
1713009098NRG24130120240396819
|
13/01/2024
|
Pooja kushwaha
|
1713009098WL050914
|
Pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/248
(BARSAITA)
|
1713009098NRG24130120240396821
|
13/01/2024
|
Geeta patel
|
1713009098WL050914
|
Geeta patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Geetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/254
(BARSAITA)
|
1713009098NRG24130120240396823
|
13/01/2024
|
Kartikey Mishra
|
1713009098WL050914
|
Kartikey Mishra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
KartikeyMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/4
(BARSAITA)
|
1713009098NRG24130120240396826
|
13/01/2024
|
Geeta
|
1713009098WL050914
|
Geeta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/528
(BARSAITA)
|
1713009098NRG24130120240396827
|
13/01/2024
|
Kamlesh yadav
|
1713009098WL050914
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-098-001/80
(BARSAITA)
|
1713009098NRG24130120240396828
|
13/01/2024
|
Mamta
|
1713009098WL050914
|
Mamta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/04/2024
|
|
519582467
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|