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-13-009-072-001/399 (GORGAON164)
|
1713009072NRG24060520230008400
|
07/05/2023
|
rajesh kumar patel
|
1713009072WL000501
|
rajesh kumar patel
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
rajeshkumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/609 (GORGAON164)
|
1713009072NRG24060520230008423
|
07/05/2023
|
RAMESHWAR PRASAD PATEL
|
1713009072WL000502
|
RAMESHWAR PRASAD PATEL
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAMESHWARPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B (GORGAON164)
|
1713009072NRG24060520230008437
|
07/05/2023
|
Asha Devi Patel
|
1713009072WL000503
|
Asha Devi Patel
|
00177
|
IOBA0002872
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
AshaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-A (GORGAON164)
|
1713009072NRG24060520230008390
|
07/05/2023
|
SAKUNTALA PATEL
|
1713009072WL000501
|
SAKUNTALA PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
SAKUNTALAPATEL
|
UNION BANK OF INDIA(508500)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/116-B (GORGAON164)
|
1713009072NRG24060520230008427
|
07/05/2023
|
SATISH PATEL
|
1713009072WL000503
|
SATISH PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SATISHPATEL
|
UNION BANK OF INDIA(508500)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/117-A (GORGAON164)
|
1713009072NRG24060520230008428
|
07/05/2023
|
Vipin Kumar Patel
|
1713009072WL000503
|
Vipin Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
VipinKumarPatel
|
UNION BANK OF INDIA(508500)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/118 (GORGAON164)
|
1713009072NRG24060520230008429
|
07/05/2023
|
SACHHITANAND PATEL
|
1713009072WL000503
|
SACHHITANAND PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688212402
|
|
SACHHITANANDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143 (GORGAON164)
|
1713009072NRG24060520230008431
|
07/05/2023
|
jitendra sen
|
1713009072WL000503
|
jitendra sen
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
jitendrasen
|
UNION BANK OF INDIA(508500)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/165 (GORGAON164)
|
1713009072NRG24060520230008432
|
07/05/2023
|
RAJEEV KUMAR PATEL
|
1713009072WL000503
|
RAJEEV KUMAR PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAJEEVKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/184 (GORGAON164)
|
1713009072NRG24060520230008392
|
07/05/2023
|
MUNNI DEVI PATEL
|
1713009072WL000501
|
MUNNI DEVI PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
MUNNIDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/189 (GORGAON164)
|
1713009072NRG24060520230008393
|
07/05/2023
|
RAMSIYA SAKET
|
1713009072WL000501
|
RAMSIYA SAKET
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAMSIYASAKET
|
UNION BANK OF INDIA(508500)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197 (GORGAON164)
|
1713009072NRG24060520230008410
|
07/05/2023
|
ASHA CHAUBE
|
1713009072WL000502
|
ASHA CHAUBE
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
ASHACHAUBE
|
UNION BANK OF INDIA(508500)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/197 (GORGAON164)
|
1713009072NRG24060520230008409
|
07/05/2023
|
RAMLAL CHOBEY
|
1713009072WL000502
|
RAMLAL CHOBEY
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAMLALCHOBEY
|
UNION BANK OF INDIA(508500)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/199 (GORGAON164)
|
1713009072NRG24060520230008433
|
07/05/2023
|
Kalawati Patel
|
1713009072WL000503
|
Kalawati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
KalawatiPatel
|
UNION BANK OF INDIA(508500)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208 (GORGAON164)
|
1713009072NRG24060520230008411
|
07/05/2023
|
nirmala patel
|
1713009072WL000502
|
nirmala patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/208 (GORGAON164)
|
1713009072NRG24060520230008394
|
07/05/2023
|
Yogyata Patel
|
1713009072WL000501
|
Yogyata Patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
YogyataPatel
|
UNION BANK OF INDIA(508500)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/209 (GORGAON164)
|
1713009072NRG24060520230008434
|
07/05/2023
|
ABHAY RAJ PATEL
|
1713009072WL000503
|
ABHAY RAJ PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
ABHAYRAJPATEL
|
UNION BANK OF INDIA(508500)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/216 (GORGAON164)
|
1713009072NRG24060520230008412
|
07/05/2023
|
PREMLAL
|
1713009072WL000502
|
PREMLAL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/230 (GORGAON164)
|
1713009072NRG24060520230008413
|
07/05/2023
|
premvatee patel
|
1713009072WL000502
|
premvatee patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
premvateepatel
|
UNION BANK OF INDIA(508500)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/239 (GORGAON164)
|
1713009072NRG24060520230008435
|
07/05/2023
|
SHASHIKALA PATEL
|
1713009072WL000503
|
SHASHIKALA PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SHASHIKALAPATEL
|
UNION BANK OF INDIA(508500)
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/284-A (GORGAON164)
|
1713009072NRG24060520230008395
|
07/05/2023
|
SHEELA DEVI
|
1713009072WL000501
|
SHEELA DEVI
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
SHEELADEVI
|
INDIAN BANK(607105)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/290 (GORGAON164)
|
1713009072NRG24060520230008415
|
07/05/2023
|
Ramesh Kumar Patel
|
1713009072WL000502
|
Ramesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RameshKumarPatel
|
UNION BANK OF INDIA(508500)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/301 (GORGAON164)
|
1713009072NRG24060520230008396
|
07/05/2023
|
SUDHA PATEL
|
1713009072WL000501
|
SUDHA PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
SUDHAPATEL
|
UNION BANK OF INDIA(508500)
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/306 (GORGAON164)
|
1713009072NRG24060520230008416
|
07/05/2023
|
arun kumar patel
|
1713009072WL000502
|
arun kumar patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/314-A (GORGAON164)
|
1713009072NRG24060520230008397
|
07/05/2023
|
RAMVALI PATEL
|
1713009072WL000501
|
RAMVALI PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAMVALIPATEL
|
UNION BANK OF INDIA(508500)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/315 (GORGAON164)
|
1713009072NRG24060520230008398
|
07/05/2023
|
Abhinayak Kumar Patel
|
1713009072WL000501
|
Abhinayak Kumar Patel
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
AbhinayakKumarPatel
|
UNION BANK OF INDIA(508500)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/326 (GORGAON164)
|
1713009072NRG24060520230008418
|
07/05/2023
|
RAMKHELAVAN PATEL
|
1713009072WL000502
|
RAMKHELAVAN PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RAMKHELAVANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D (GORGAON164)
|
1713009072NRG24060520230008438
|
07/05/2023
|
Saraswati Patel
|
1713009072WL000503
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/34-D (GORGAON164)
|
1713009072NRG24060520230008439
|
07/05/2023
|
Saraswati Patel
|
1713009072WL000503
|
Saraswati Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SaraswatiPatel
|
UNION BANK OF INDIA(508500)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/344 (GORGAON164)
|
1713009072NRG24060520230008440
|
07/05/2023
|
Dubesh Kumar Patel
|
1713009072WL000503
|
Dubesh Kumar Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
DubeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368 (GORGAON164)
|
1713009072NRG24060520230008399
|
07/05/2023
|
PHOOLWATI PATEL
|
1713009072WL000501
|
PHOOLWATI PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
PHOOLWATIPATEL
|
UNION BANK OF INDIA(508500)
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/368 (GORGAON164)
|
1713009072NRG24060520230008442
|
07/05/2023
|
Ramsumiran Patel
|
1713009072WL000503
|
Ramsumiran Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
RamsumiranPatel
|
UNION BANK OF INDIA(508500)
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/369 (GORGAON164)
|
1713009072NRG24060520230008419
|
07/05/2023
|
Chandrakali Patel
|
1713009072WL000502
|
Chandrakali Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688212402
|
|
ChandrakaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/373 (GORGAON164)
|
1713009072NRG24060520230008444
|
07/05/2023
|
Ankit Patel
|
1713009072WL000503
|
Ankit Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
AnkitPatel
|
UNION BANK OF INDIA(508500)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/377 (GORGAON164)
|
1713009072NRG24060520230008420
|
07/05/2023
|
maya devi patel
|
1713009072WL000502
|
maya devi patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
mayadevipatel
|
UNION BANK OF INDIA(508500)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419 (GORGAON164)
|
1713009072NRG24060520230008402
|
07/05/2023
|
GUDIYA DEVI SAKET
|
1713009072WL000501
|
GUDIYA DEVI SAKET
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
GUDIYADEVISAKET
|
UNION BANK OF INDIA(508500)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/419 (GORGAON164)
|
1713009072NRG24060520230008401
|
07/05/2023
|
MOHANLAL SAKET
|
1713009072WL000501
|
MOHANLAL SAKET
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
MOHANLALSAKET
|
UNION BANK OF INDIA(508500)
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/424 (GORGAON164)
|
1713009072NRG24060520230008403
|
07/05/2023
|
ANJALI PATEL
|
1713009072WL000501
|
ANJALI PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
ANJALIPATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/425 (GORGAON164)
|
1713009072NRG24060520230008404
|
07/05/2023
|
REKHA PATEL
|
1713009072WL000501
|
REKHA PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
REKHAPATEL
|
UNION BANK OF INDIA(508500)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/609 (GORGAON164)
|
1713009072NRG24060520230008424
|
07/05/2023
|
SANJAY PATEL
|
1713009072WL000502
|
SANJAY PATEL
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SANJAYPATEL
|
UNION BANK OF INDIA(508500)
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610 (GORGAON164)
|
1713009072NRG24060520230008406
|
07/05/2023
|
GEETA PATEL
|
1713009072WL000501
|
GEETA PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/610 (GORGAON164)
|
1713009072NRG24060520230008405
|
07/05/2023
|
SANDEEP KUMAR PATEL
|
1713009072WL000501
|
SANDEEP KUMAR PATEL
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
SANDEEPKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99 (GORGAON164)
|
1713009072NRG24060520230008407
|
07/05/2023
|
MUMTAJ
|
1713009072WL000501
|
MUMTAJ
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/99 (GORGAON164)
|
1713009072NRG24060520230008408
|
07/05/2023
|
USHA DEVI SAKET
|
1713009072WL000501
|
USHA DEVI SAKET
|
00468
|
UBIN0541711
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
USHADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/166 (GORGAON164)
|
1713009072NRG24060520230008391
|
07/05/2023
|
YGYAPAL PATEL
|
1713009072WL000501
|
YGYAPAL PATEL
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212402
|
|
YGYAPALPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/259-B (GORGAON164)
|
1713009072NRG24060520230008436
|
07/05/2023
|
SUKHLAL PATEL
|
1713009072WL000503
|
SUKHLAL PATEL
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
SUKHLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/143 (GORGAON164)
|
1713009072NRG24060520230008430
|
07/05/2023
|
Munnalal sen
|
1713009072WL000503
|
Munnalal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
Munnalalsen
|
UNION BANK OF INDIA(508500)
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-072-001/78 (GORGAON164)
|
1713009072NRG24060520230008425
|
07/05/2023
|
balmik patel
|
1713009072WL000502
|
balmik patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212402
|
|
balmikpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|