|
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-13-009-036-001/227-A
(BAREHI)
|
1713009036NRG24140320240506899
|
16/03/2024
|
Shivnath
|
1713009036WL059630
|
Shivnath
|
00415
|
SBIN0030251
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/600-D
(PADARIYA)
|
1713009076NRG24150320240508416
|
16/03/2024
|
Foolwati
|
1713009076WL059783
|
Foolwati
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
Foolwati
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/1014
(TAMRA DESH)
|
1713009081NRG24150320240507314
|
16/03/2024
|
vishwanath patel
|
1713009081WL059690
|
vishwanath patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
vishwanathpatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/609
(TAMRA DESH)
|
1713009081NRG24150320240507311
|
16/03/2024
|
indralal patel
|
1713009081WL059688
|
indralal patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
indralalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/101-A
(BAREHI)
|
1713009036NRG24140320240506898
|
16/03/2024
|
Rajesh
|
1713009036WL059629
|
Rajesh
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/25-A
(BAREHI)
|
1713009036NRG24140320240506893
|
16/03/2024
|
Ramkumar
|
1713009036WL059624
|
Ramkumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540596
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/50
(BAREHI)
|
1713009036NRG24140320240506896
|
16/03/2024
|
Rangnath
|
1713009036WL059627
|
Rangnath
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/73-B
(BAREHI)
|
1713009036NRG24140320240506894
|
16/03/2024
|
Maya
|
1713009036WL059625
|
Maya
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-B
(BAREHI)
|
1713009036NRG24140320240506895
|
16/03/2024
|
Babulal
|
1713009036WL059626
|
Babulal
|
00468
|
UBIN0541711
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540596
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/84-C
(BAREHI)
|
1713009036NRG24140320240506901
|
16/03/2024
|
Brijesh
|
1713009036WL059632
|
Brijesh
|
00468
|
UBIN0541711
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Brijesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/195
(TAMRA DESH)
|
1713009081NRG24150320240507312
|
16/03/2024
|
ramanaryan
|
1713009081WL059689
|
ramanaryan
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473540596
|
|
ramanaryan
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/195
(TAMRA DESH)
|
1713009081NRG24150320240507313
|
16/03/2024
|
suryapal
|
1713009081WL059689
|
suryapal
|
00468
|
UBIN0543748
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473540596
|
|
suryapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-A
(SAGARA)
|
1713009011NRG24130320240504927
|
16/03/2024
|
Nirmla Dahiya
|
1713009011WL059452
|
Nirmla Dahiya
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540596
|
|
NirmlaDahiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3007-C
(SAGARA)
|
1713009011NRG24130320240504925
|
16/03/2024
|
Satyam Tripathi
|
1713009011WL059450
|
Satyam Tripathi
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540596
|
|
SatyamTripathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/3009-D
(SAGARA)
|
1713009011NRG24130320240504928
|
16/03/2024
|
Rajkumari Yadav
|
1713009011WL059453
|
Rajkumari Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540596
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/4001-D
(SAGARA)
|
1713009011NRG24130320240504926
|
16/03/2024
|
Siya Sharan Rajak
|
1713009011WL059451
|
Siya Sharan Rajak
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540596
|
|
SiyaSharanRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-B
(BAREHI)
|
1713009036NRG24140320240506897
|
16/03/2024
|
Sita ram
|
1713009036WL059628
|
Sita ram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/285-C
(BAREHI)
|
1713009036NRG24140320240506900
|
16/03/2024
|
Shyamlal Yadav
|
1713009036WL059631
|
Shyamlal Yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540596
|
|
ShyamlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-044-001/379
(DELHI)
|
1713009044NRG24160320240508588
|
16/03/2024
|
Bhayalala soni
|
1713009044WL059803
|
Bhayalala soni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540596
|
|
Bhayalalasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/181
(PADARIYA)
|
1713009076NRG24150320240508407
|
16/03/2024
|
Virendra
|
1713009076WL059782
|
Virendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/188
(PADARIYA)
|
1713009076NRG24150320240508413
|
16/03/2024
|
ganga kushum
|
1713009076WL059783
|
ganga kushum
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
gangakushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/271
(PADARIYA)
|
1713009076NRG24150320240508408
|
16/03/2024
|
Shanti Saket
|
1713009076WL059782
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/279
(PADARIYA)
|
1713009076NRG24150320240508414
|
16/03/2024
|
teerath prasad
|
1713009076WL059783
|
teerath prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
teerathprasad
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/357
(PADARIYA)
|
1713009076NRG24150320240508409
|
16/03/2024
|
Budhsen saket
|
1713009076WL059782
|
Budhsen saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
Budhsensaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/392
(PADARIYA)
|
1713009076NRG24150320240508415
|
16/03/2024
|
Rakesh bhujwa
|
1713009076WL059783
|
Rakesh bhujwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
Rakeshbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/396
(PADARIYA)
|
1713009076NRG24150320240508410
|
16/03/2024
|
BALENDRA VISHWAKARMA
|
1713009076WL059782
|
BALENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
BALENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/626
(PADARIYA)
|
1713009076NRG24150320240508411
|
16/03/2024
|
shyamlal saket
|
1713009076WL059782
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
shyamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-076-001/89
(PADARIYA)
|
1713009076NRG24150320240508412
|
16/03/2024
|
Rajkumar Loniya
|
1713009076WL059782
|
Rajkumar Loniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540596
|
|
RajkumarLoniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67911
|
67911
|
|
|
|
|
|
|
|