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-13-009-042-001/357 (DEVGAON)
|
1713009042NRG24151120230291034
|
15/11/2023
|
Parvati chaturvedi
|
1713009042WL039648
|
Parvati chaturvedi
|
00176
|
IDIB000M609
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Parvatichaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-002/246 (JHANJHAR)
|
1713009066NRG24131120230288366
|
15/11/2023
|
SUMAN
|
1713009066WL039382
|
SUMAN
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/1116-A (DUAARI)
|
1713009083NRG24141120230289536
|
15/11/2023
|
Shyamji gupta
|
1713009083WL039494
|
Shyamji gupta
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318923787
|
|
Shyamjigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/350 (DUAARI)
|
1713009083NRG24141120230289552
|
15/11/2023
|
Parwati
|
1713009083WL039496
|
Parwati
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
01/01/2024
|
|
318923787
|
|
Parwati
|
(000000)
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/363-A (DUAARI)
|
1713009083NRG24141120230289555
|
15/11/2023
|
Umesh prasad bansal
|
1713009083WL039496
|
Umesh prasad bansal
|
00468
|
UBIN0539741
|
663
|
663
|
Processed
|
01/01/2024
|
|
318923787
|
|
Umeshprasadbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/112-A (JHANJHAR)
|
1713009066NRG24131120230288339
|
15/11/2023
|
Sukalu
|
1713009066WL039382
|
Sukalu
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Sukalu
|
(000000)
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/758 (JHANJHAR)
|
1713009066NRG24131120230288348
|
15/11/2023
|
Ramesh Patel
|
1713009066WL039382
|
Ramesh Patel
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
RameshPatel
|
(000000)
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/767 (JHANJHAR)
|
1713009066NRG24131120230288355
|
15/11/2023
|
Rajendra
|
1713009066WL039382
|
Rajendra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Rajendra
|
(000000)
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/775-B (JHANJHAR)
|
1713009066NRG24131120230288357
|
15/11/2023
|
SHIVSHANKAR
|
1713009066WL039382
|
SHIVSHANKAR
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
SHIVSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/34 (GAURA)
|
1713009079NRG24141120230290201
|
15/11/2023
|
Ankita Gupta
|
1713009079WL039564
|
Ankita Gupta
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
318923787
|
|
AnkitaGupta
|
(000000)
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-079-001/34 (GAURA)
|
1713009079NRG24141120230290202
|
15/11/2023
|
Suneeta Gupta
|
1713009079WL039564
|
Suneeta Gupta
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
01/01/2024
|
|
318923787
|
|
SuneetaGupta
|
(000000)
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-083-001/361 (DUAARI)
|
1713009083NRG24141120230289554
|
15/11/2023
|
Suresh kumar basor
|
1713009083WL039496
|
Suresh kumar basor
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
01/01/2024
|
|
318923787
|
|
Sureshkumarbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-004/159 (KAPURI)
|
1713009002NRG24141120230290808
|
15/11/2023
|
rajbhan kori
|
1713009002WL039613
|
rajbhan kori
|
00468
|
UBIN0546640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318923787
|
|
rajbhankori
|
(000000)
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/429 (PAHADIYA)
|
1713009016NRG24141120230290592
|
15/11/2023
|
Pappu Napit
|
1713009016WL039591
|
Pappu Napit
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
PappuNapit
|
(000000)
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/429 (PAHADIYA)
|
1713009016NRG24141120230290593
|
15/11/2023
|
Pooja Sen
|
1713009016WL039591
|
Pooja Sen
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
PoojaSen
|
(000000)
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/430 (PAHADIYA)
|
1713009016NRG24141120230290595
|
15/11/2023
|
Pankaj
|
1713009016WL039591
|
Pankaj
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
Pankaj
|
(000000)
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-001/430 (PAHADIYA)
|
1713009016NRG24141120230290594
|
15/11/2023
|
Pankaj
|
1713009016WL039591
|
Pankaj
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
Pankaj
|
(000000)
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/15 (PAHADIYA)
|
1713009016NRG24141120230290597
|
15/11/2023
|
SIRVAIK KOL
|
1713009016WL039591
|
SIRVAIK KOL
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
SIRVAIKKOL
|
(000000)
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/16 (PAHADIYA)
|
1713009016NRG24141120230290598
|
15/11/2023
|
Ranjeet Kol
|
1713009016WL039591
|
Ranjeet Kol
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
RanjeetKol
|
(000000)
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-016-003/594 (PAHADIYA)
|
1713009016NRG24141120230290599
|
15/11/2023
|
Munim Kol
|
1713009016WL039591
|
Munim Kol
|
00468
|
UBIN0546640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
MunimKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-007-002/171-B (TIKURI)
|
1713009005NRG24141120230289873
|
15/11/2023
|
ratnesh singh
|
1713009005WL039533
|
ratnesh singh
|
00468
|
UBIN0558052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
ratneshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-002/31 (NAWAGAON UNMULAN)
|
1713009060NRG24151120230291032
|
15/11/2023
|
Dashodiya patel
|
1713009060WL039647
|
Dashodiya patel
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Dashodiyapatel
|
(000000)
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-060-003/189-A (NAWAGAON UNMULAN)
|
1713009060NRG24151120230291033
|
15/11/2023
|
Ajay kumar sharma
|
1713009060WL039647
|
Ajay kumar sharma
|
00468
|
UBIN0561169
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318923787
|
|
Ajaykumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/25-A (HARIHARPUR)
|
1713009006NRG24151120230291018
|
15/11/2023
|
Narendra
|
1713009006WL039645
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Narendra
|
(000000)
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-006-001/48 (HARIHARPUR)
|
1713009006NRG24151120230291022
|
15/11/2023
|
HARIYOM SAKET
|
1713009006WL039645
|
HARIYOM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
HARIYOMSAKET
|
(000000)
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/40-B (RAIPUR KARCHULIAAN)
|
1713009028NRG24151120230291102
|
15/11/2023
|
PUNEET
|
1713009028WL039665
|
PUNEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
PUNEET
|
(000000)
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-001/14-A (MANIKWAR NO 2)
|
1713009049NRG24141120230290289
|
15/11/2023
|
ramlal
|
1713009049WL039570
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/8 (SIRSA)
|
1713009058NRG24151120230291011
|
15/11/2023
|
jaymaniya
|
1713009058WL039644
|
jaymaniya
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
318923787
|
|
jaymaniya
|
(000000)
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/152-D (JHANJHAR)
|
1713009066NRG24131120230288344
|
15/11/2023
|
anshika
|
1713009066WL039382
|
anshika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
anshika
|
(000000)
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/760 (JHANJHAR)
|
1713009066NRG24131120230288349
|
15/11/2023
|
Munendra Patel
|
1713009066WL039382
|
Munendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
MunendraPatel
|
(000000)
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/762 (JHANJHAR)
|
1713009066NRG24131120230288351
|
15/11/2023
|
PRADIP PATEL
|
1713009066WL039382
|
PRADIP PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
PRADIPPATEL
|
(000000)
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-066-001/763 (JHANJHAR)
|
1713009066NRG24131120230288352
|
15/11/2023
|
Munnalal
|
1713009066WL039382
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923787
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38874
|
38874
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Indian Bank
|
IDIB000M609
|
Mangawa
|
1326
|
2
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
1326
|
3
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
State Bank of India
|
SBIN0RRMBGB
|
MADHYA BHARAT GRAMIN BANK
|
442
|
4
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0539741
|
MANIKWAR
|
1326
|
5
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0541711
|
KARCHLAIN-RAIPUR
|
5304
|
6
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0543748
|
DWARI
|
1547
|
7
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0546640
|
SAGRA
|
11934
|
8
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0558052
|
UNIVERSITY REWA
|
1326
|
9
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Union Bank of India
|
UBIN0561169
|
MANGANWAN
|
2873
|
10
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHUNATHGANJ
|
1768
|
11
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajaygarh
|
1326
|
12
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajgaraha
|
1326
|
13
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PURWA
|
3978
|
14
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
RAGHURAJGARH
|
420
|
15
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Raipur (Karchuliyan)
|
1326
|
16
|
RAIPUR KARCHULIYAN
|
MP1713009_151123FTO_356034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SARASWATI PURAM REWA
|
1326
|