|
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-13-009-041-004/120
(PALIYA -351)
|
1713009041NRG24171220230333709
|
18/12/2023
|
Bhimsen Patel
|
1713009041WL044223
|
Bhimsen Patel
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
BhimsenPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/190-A
(ULHIKHURD)
|
1713009059NRG24181220230334207
|
18/12/2023
|
Pradeep kol
|
1713009059WL044318
|
Pradeep kol
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
Pradeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-004/316
(ULHIKHURD)
|
1713009059NRG24181220230334200
|
18/12/2023
|
Mini sharma
|
1713009059WL044318
|
Mini sharma
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
Minisharma
|
(000000)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/202
(ULHIKHURD)
|
1713009059NRG24181220230334211
|
18/12/2023
|
Chhoti Loniya
|
1713009059WL044318
|
Chhoti Loniya
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
ChhotiLoniya
|
(000000)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-059-006/97
(ULHIKHURD)
|
1713009059NRG24181220230334219
|
18/12/2023
|
MAGLESHWAR
|
1713009059WL044318
|
MAGLESHWAR
|
00468
|
UBIN0539741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
MAGLESHWAR
|
(000000)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-061-001/432-A
(ULAHI KALA)
|
1713009061NRG24181220230334346
|
18/12/2023
|
kumariya manwati
|
1713009061WL044340
|
kumariya manwati
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645524933
|
|
kumariyamanwati
|
(000000)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/267
(RERUA KHURD 559)
|
1713009078NRG24181220230334980
|
18/12/2023
|
UMESH SAKET
|
1713009078WL044414
|
UMESH SAKET
|
00468
|
UBIN0539741
|
6
|
6
|
Processed
|
11/03/2024
|
|
645524933
|
|
UMESHSAKET
|
(000000)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/363-A
(DUAARI)
|
1713009083NRG24181220230334327
|
18/12/2023
|
Umesh prasad bansal
|
1713009083WL044334
|
Umesh prasad bansal
|
00468
|
UBIN0539741
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645524933
|
|
Umeshprasadbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/360
(LOHADWAR)
|
1713009026NRG24181220230334226
|
18/12/2023
|
MAHESH SAKET
|
1713009026WL044324
|
MAHESH SAKET
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
MAHESHSAKET
|
(000000)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-026-001/425-A
(LOHADWAR)
|
1713009026NRG24181220230334229
|
18/12/2023
|
Ladli tiwari
|
1713009026WL044324
|
Ladli tiwari
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
Ladlitiwari
|
(000000)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-034-001/391
(BARAHADI)
|
1713009034NRG24181220230335165
|
18/12/2023
|
Mohd israr
|
1713009034WL044438
|
Mohd israr
|
00468
|
UBIN0541711
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645524933
|
|
Mohdisrar
|
(000000)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-002/302-A
(BEOHARA)
|
1713009064NRG24181220230334448
|
18/12/2023
|
Poonam Kori
|
1713009064WL044357
|
Poonam Kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524933
|
|
PoonamKori
|
(000000)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/155
(BEOHARA)
|
1713009064NRG24181220230334458
|
18/12/2023
|
ramsumiran kori
|
1713009064WL044357
|
ramsumiran kori
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524933
|
|
ramsumirankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/306-A
(DUAARI)
|
1713009083NRG24181220230334322
|
18/12/2023
|
Susheel kumar patel
|
1713009083WL044334
|
Susheel kumar patel
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524933
|
|
Susheelkumarpatel
|
(000000)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/361
(DUAARI)
|
1713009083NRG24181220230334324
|
18/12/2023
|
Suresh kumar basor
|
1713009083WL044334
|
Suresh kumar basor
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524933
|
|
Sureshkumarbasor
|
(000000)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/514
(DUAARI)
|
1713009083NRG24181220230334334
|
18/12/2023
|
Munda kol
|
1713009083WL044334
|
Munda kol
|
00468
|
UBIN0543748
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645524933
|
|
Mundakol
|
(000000)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-001/240
(CHAUDIYAR)
|
1713009096NRG24171220230333875
|
18/12/2023
|
Bablu
|
1713009096WL044252
|
Bablu
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524933
|
|
Bablu
|
(000000)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/260
(CHAUDIYAR)
|
1713009096NRG24171220230333878
|
18/12/2023
|
Shivdayal
|
1713009096WL044252
|
Shivdayal
|
00468
|
UBIN0543748
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645524933
|
|
Shivdayal
|
(000000)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/379
(ITAR PAHAD)
|
1713009099NRG24181220230334400
|
18/12/2023
|
nevraj
|
1713009099WL044348
|
nevraj
|
00468
|
UBIN0543748
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645524933
|
|
nevraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10135
|
10135
|
|
|
|
|
|
|
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-003/288
(TIKURI)
|
1713009007NRG24171220230333572
|
18/12/2023
|
Kalpana Kol
|
1713009007WL044192
|
Kalpana Kol
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524933
|
|
KalpanaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/189-A
(NAWAGAON UNMULAN)
|
1713009060NRG24171220230333943
|
18/12/2023
|
Ajay kumar sharma
|
1713009060WL044267
|
Ajay kumar sharma
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524933
|
|
Ajaykumarsharma
|
(000000)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-003/324
(BEOHARA)
|
1713009064NRG24181220230334455
|
18/12/2023
|
Ramsumiran Patel
|
1713009064WL044357
|
Ramsumiran Patel
|
00468
|
UBIN0561169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524933
|
|
RamsumiranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-064-004/168
(BEOHARA)
|
1713009064NRG24181220230335092
|
18/12/2023
|
Babulal Kori
|
1713009064WL044425
|
Babulal Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524933
|
|
BabulalKori
|
(000000)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-078-003/219
(RERUA KHURD 559)
|
1713009078NRG24181220230334338
|
18/12/2023
|
DASRATH SAKET
|
1713009078WL044337
|
DASRATH SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645524933
|
|
DASRATHSAKET
|
(000000)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/1175-B
(BADWAR)
|
1713009097NRG24181220230334292
|
18/12/2023
|
Maya Tripathi
|
1713009097WL044331
|
Maya Tripathi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645524933
|
|
MayaTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37963
|
37963
|
|
|
|
|
|
|
|