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-13-009-103-002/59 (HARDI N.2)
|
1713009103NRG24140820230182112
|
15/08/2023
|
Rajnish Kumar
|
1713009103WL023506
|
Rajnish Kumar
|
00048
|
BKID0009052
|
442
|
442
|
Processed
|
23/08/2023
|
|
678590227
|
|
RajnishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/21 (HARDI N.2)
|
1713009103NRG24140820230182108
|
15/08/2023
|
Ramkishor
|
1713009103WL023506
|
Ramkishor
|
00078
|
CNRB0017876
|
442
|
442
|
Processed
|
23/08/2023
|
|
678590227
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-045-003/124-B (METHAURI)
|
1713009045NRG24150820230183467
|
15/08/2023
|
anil patel
|
1713009045WL023758
|
anil patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678590227
|
|
anilpatel
|
(000000)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/491 (ULAHI KALA)
|
1713009061NRG24140820230182159
|
15/08/2023
|
Ashish singh
|
1713009061WL023519
|
Ashish singh
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678590227
|
|
Ashishsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/518 (ULAHI KALA)
|
1713009061NRG24140820230182161
|
15/08/2023
|
gedaua kol
|
1713009061WL023519
|
gedaua kol
|
00415
|
SBIN0016745
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678590227
|
|
gedauakol
|
(000000)
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/319 (AMAWA)
|
1713009080NRG24140820230182686
|
15/08/2023
|
Sunil
|
1713009080WL023618
|
Sunil
|
00415
|
SBIN0016745
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/397 (MANIKWAR NO 1)
|
1713009069NRG24140820230182660
|
15/08/2023
|
Santosh Verma
|
1713009069WL023610
|
Santosh Verma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
SantoshVerma
|
(000000)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/403 (MANIKWAR NO 1)
|
1713009069NRG24140820230182656
|
15/08/2023
|
bheem sahu
|
1713009069WL023609
|
bheem sahu
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
bheemsahu
|
(000000)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/412 (MANIKWAR NO 1)
|
1713009069NRG24140820230182657
|
15/08/2023
|
Dulariya kushwaha
|
1713009069WL023609
|
Dulariya kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
Dulariyakushwaha
|
(000000)
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/73-A (MANIKWAR NO 1)
|
1713009069NRG24140820230182661
|
15/08/2023
|
sunita kushwaha
|
1713009069WL023610
|
sunita kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
sunitakushwaha
|
(000000)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-007/93 (MANIKWAR NO 1)
|
1713009069NRG24140820230182659
|
15/08/2023
|
ramsahay kol
|
1713009069WL023609
|
ramsahay kol
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
ramsahaykol
|
(000000)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/282 (AMAWA)
|
1713009080NRG24140820230182763
|
15/08/2023
|
LALITA
|
1713009080WL023628
|
LALITA
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
LALITA
|
(000000)
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/320 (AMAWA)
|
1713009080NRG24140820230182688
|
15/08/2023
|
Anil
|
1713009080WL023618
|
Anil
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
Anil
|
(000000)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/321 (AMAWA)
|
1713009080NRG24140820230182689
|
15/08/2023
|
AMIT
|
1713009080WL023618
|
AMIT
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
AMIT
|
(000000)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/106 (AMAWA)
|
1713009080NRG24140820230182695
|
15/08/2023
|
Rajendra Vishwakrma
|
1713009080WL023618
|
Rajendra Vishwakrma
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
RajendraVishwakrma
|
(000000)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-008/97 (AMAWA)
|
1713009080NRG24140820230182702
|
15/08/2023
|
DHANPATI
|
1713009080WL023618
|
DHANPATI
|
00468
|
UBIN0539741
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
DHANPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/757 (RAURA)
|
1713009021NRG24140820230182677
|
15/08/2023
|
Rannu kol
|
1713009021WL023616
|
Rannu kol
|
00468
|
UBIN0541711
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Rannukol
|
(000000)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/13 (SURSA KALA)
|
1713009104NRG24140820230182217
|
15/08/2023
|
krishnakumar
|
1713009104WL023536
|
krishnakumar
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678590227
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-080-007/319 (AMAWA)
|
1713009080NRG24140820230182687
|
15/08/2023
|
SEEMA
|
1713009080WL023618
|
SEEMA
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
SEEMA
|
(000000)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-087-008/129 (DADHAWA)
|
1713009087NRG24140820230182172
|
15/08/2023
|
Munna kol
|
1713009087WL023525
|
Munna kol
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678590227
|
|
Munnakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2102 (SAGARA)
|
1713009011NRG24140820230182187
|
15/08/2023
|
Dukhai Yadav
|
1713009011WL023530
|
Dukhai Yadav
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
DukhaiYadav
|
(000000)
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2116 (SAGARA)
|
1713009011NRG24140820230182186
|
15/08/2023
|
Jadhamba Mishra
|
1713009011WL023529
|
Jadhamba Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
JadhambaMishra
|
(000000)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2116 (SAGARA)
|
1713009011NRG24140820230182185
|
15/08/2023
|
Vandana Mishra
|
1713009011WL023529
|
Vandana Mishra
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
VandanaMishra
|
(000000)
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2503-B (SAGARA)
|
1713009011NRG24140820230182191
|
15/08/2023
|
Ratanlal Saket
|
1713009011WL023532
|
Ratanlal Saket
|
00468
|
UBIN0546640
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678590227
|
|
RatanlalSaket
|
(000000)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2804-C (SAGARA)
|
1713009011NRG24140820230182190
|
15/08/2023
|
Preeti Rajak
|
1713009011WL023531
|
Preeti Rajak
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
PreetiRajak
|
(000000)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2804-C (SAGARA)
|
1713009011NRG24140820230182188
|
15/08/2023
|
Shankarlal Rajak
|
1713009011WL023531
|
Shankarlal Rajak
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
ShankarlalRajak
|
(000000)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-011-001/2804-C (SAGARA)
|
1713009011NRG24140820230182189
|
15/08/2023
|
Vimala Rajak
|
1713009011WL023531
|
Vimala Rajak
|
00468
|
UBIN0546640
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
VimalaRajak
|
(000000)
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/702 (RAURA)
|
1713009021NRG24140820230182672
|
15/08/2023
|
Vinod kumar verma
|
1713009021WL023616
|
Vinod kumar verma
|
00468
|
UBIN0546640
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Vinodkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21218
|
21218
|
|
|
|
|
|
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/596 (HARDI N.2)
|
1713009103NRG24140820230182097
|
15/08/2023
|
Bhupendra vishwakarma
|
1713009103WL023506
|
Bhupendra vishwakarma
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
23/08/2023
|
|
678590227
|
|
Bhupendravishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-071-003/779 (AHIRGAON)
|
1713009071NRG24140820230182284
|
15/08/2023
|
SAVITA SODHIYA
|
1713009071WL023542
|
SAVITA SODHIYA
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
23/08/2023
|
|
678590227
|
|
SAVITASODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/702 (RAURA)
|
1713009021NRG24140820230182673
|
15/08/2023
|
Sonalika
|
1713009021WL023616
|
Sonalika
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Sonalika
|
(000000)
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/704 (RAURA)
|
1713009021NRG24140820230182675
|
15/08/2023
|
Rajju verma
|
1713009021WL023616
|
Rajju verma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Rajjuverma
|
(000000)
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/704 (RAURA)
|
1713009021NRG24140820230182674
|
15/08/2023
|
Santosh kumar
|
1713009021WL023616
|
Santosh kumar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Santoshkumar
|
(000000)
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-021-001/733 (RAURA)
|
1713009021NRG24140820230182676
|
15/08/2023
|
Nishant
|
1713009021WL023616
|
Nishant
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/08/2023
|
|
678590227
|
|
Nishant
|
(000000)
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-039-001/387 (UMARI)
|
1713009039NRG24140820230182075
|
15/08/2023
|
mo.iliyas
|
1713009039WL023499
|
mo.iliyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678590227
|
|
mo.iliyas
|
(000000)
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/139-A (MANIKWAR NO 1)
|
1713009069NRG24140820230182655
|
15/08/2023
|
umashankar kushwaha
|
1713009069WL023609
|
umashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678590227
|
|
umashankarkushwaha
|
(000000)
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-073-001/315 (KHAIRA)
|
1713009000NRG24150820230183470
|
15/08/2023
|
MUNIRAJ saket
|
1713009WL023759
|
MUNIRAJ saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
678590227
|
No Such Account
|
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/528 (BADWAR)
|
1713009097NRG24140820230182081
|
15/08/2023
|
santosh patel
|
1713009097WL023502
|
santosh patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678590227
|
|
santoshpatel
|
(000000)
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/49 (HARDI N.2)
|
1713009103NRG24140820230182109
|
15/08/2023
|
Soniya soni
|
1713009103WL023506
|
Soniya soni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
678590227
|
|
Soniyasoni
|
(000000)
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/11 (SURSA KALA)
|
1713009104NRG24140820230182214
|
15/08/2023
|
Sukhen kumar
|
1713009104WL023536
|
Sukhen kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678590227
|
|
Sukhenkumar
|
(000000)
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/28-A (SURSA KALA)
|
1713009104NRG24140820230182224
|
15/08/2023
|
Rajaram Saket
|
1713009104WL023536
|
Rajaram Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678590227
|
|
RajaramSaket
|
(000000)
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-001/5 (SURSA KALA)
|
1713009104NRG24140820230182228
|
15/08/2023
|
Hanuman
|
1713009104WL023536
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678590227
|
|
Hanuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11721
|
11721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66754
|
66754
|
|
|
|
|
|
|
|