|
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-13-009-002-002/164
(KAPURI)
|
1713009002NRG24281220230360844
|
29/12/2023
|
rakesh singh
|
1713009002WL047290
|
rakesh singh
|
00415
|
SBIN0004667
|
70
|
70
|
Processed
|
11/03/2024
|
|
644208338
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-008-001/804
(ITAURA)
|
1713009008NRG24281220230360876
|
29/12/2023
|
suman sondhiya
|
1713009008WL047295
|
suman sondhiya
|
00462
|
UCBA0000689
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644208338
|
|
sumansondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/11
(SIRSA)
|
1713009058NRG24291220230361919
|
29/12/2023
|
rajkali kushwaha
|
1713009058WL047417
|
rajkali kushwaha
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
rajkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/10-A
(MANIKWAR NO 1)
|
1713009069NRG24291220230361875
|
29/12/2023
|
sua devi
|
1713009069WL047405
|
sua devi
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
suadevi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/128
(MANIKWAR NO 1)
|
1713009069NRG24291220230361874
|
29/12/2023
|
gokul verma
|
1713009069WL047404
|
gokul verma
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
gokulverma
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/140
(MANIKWAR NO 1)
|
1713009069NRG24291220230361870
|
29/12/2023
|
rammani
|
1713009069WL047401
|
rammani
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
rammani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/145
(MANIKWAR NO 1)
|
1713009102NRG24291220230361834
|
29/12/2023
|
praveen
|
1713009102WL047395
|
praveen
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
644208338
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/194
(MANIKWAR NO 1)
|
1713009069NRG24291220230361877
|
29/12/2023
|
Basntlal
|
1713009069WL047407
|
Basntlal
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Basntlal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/38
(MANIKWAR NO 1)
|
1713009069NRG24291220230361871
|
29/12/2023
|
raghunath
|
1713009069WL047401
|
raghunath
|
00468
|
UBIN0539741
|
14
|
14
|
Processed
|
12/03/2024
|
|
644208338
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/472
(MANIKWAR NO 1)
|
1713009069NRG24291220230361873
|
29/12/2023
|
ravendra kumar
|
1713009069WL047403
|
ravendra kumar
|
00468
|
UBIN0539741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
ravendrakumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-069-006/490
(MANIKWAR NO 1)
|
1713009102NRG24291220230361836
|
29/12/2023
|
ram siya yadav
|
1713009102WL047395
|
ram siya yadav
|
00468
|
UBIN0539741
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
644208338
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/403-A
(TAMRA DESH)
|
1713009081NRG24281220230361336
|
29/12/2023
|
kusumkali patel
|
1713009081WL047361
|
kusumkali patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644208338
|
|
kusumkalipatel
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/403-A
(TAMRA DESH)
|
1713009081NRG24281220230361335
|
29/12/2023
|
om prakas patel
|
1713009081WL047361
|
om prakas patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644208338
|
|
omprakaspatel
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/403-A
(TAMRA DESH)
|
1713009081NRG24281220230361337
|
29/12/2023
|
vijay patel
|
1713009081WL047361
|
vijay patel
|
00468
|
UBIN0539741
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644208338
|
|
vijaypatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31014
|
31014
|
|
|
|
|
|
|
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/101-A
(BAREHI)
|
1713009036NRG24281220230361182
|
29/12/2023
|
Rajesh
|
1713009036WL047336
|
Rajesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/13
(BAREHI)
|
1713009036NRG24281220230361153
|
29/12/2023
|
Premwati
|
1713009036WL047324
|
Premwati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208338
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/16-B
(BAREHI)
|
1713009036NRG24281220230361154
|
29/12/2023
|
ramvati
|
1713009036WL047324
|
ramvati
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208338
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24281220230361172
|
29/12/2023
|
Alok
|
1713009036WL047331
|
Alok
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Alok
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/175-B
(BAREHI)
|
1713009036NRG24281220230361171
|
29/12/2023
|
Premprakash
|
1713009036WL047331
|
Premprakash
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Premprakash
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/233
(BAREHI)
|
1713009036NRG24281220230361155
|
29/12/2023
|
Rajesh
|
1713009036WL047324
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644208338
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/25-A
(BAREHI)
|
1713009036NRG24281220230361164
|
29/12/2023
|
Ramkumar
|
1713009036WL047326
|
Ramkumar
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/424
(BAREHI)
|
1713009036NRG24281220230361157
|
29/12/2023
|
lalan kori
|
1713009036WL047324
|
lalan kori
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644208338
|
|
lalankori
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/50
(BAREHI)
|
1713009036NRG24281220230361183
|
29/12/2023
|
Rangnath
|
1713009036WL047337
|
Rangnath
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/503-A
(BAREHI)
|
1713009036NRG24281220230361158
|
29/12/2023
|
Nitin kumar dwivedi
|
1713009036WL047324
|
Nitin kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644208338
|
|
Nitinkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/507
(BAREHI)
|
1713009036NRG24281220230361159
|
29/12/2023
|
krishn kumar dwivedi
|
1713009036WL047324
|
krishn kumar dwivedi
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644208338
|
|
krishnkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/520
(BAREHI)
|
1713009036NRG24281220230361160
|
29/12/2023
|
vikrant
|
1713009036WL047324
|
vikrant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
11/03/2024
|
|
644208338
|
|
vikrant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/531
(BAREHI)
|
1713009036NRG24281220230361161
|
29/12/2023
|
prashant
|
1713009036WL047324
|
prashant
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
11/03/2024
|
|
644208338
|
|
prashant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/558
(BAREHI)
|
1713009036NRG24281220230361162
|
29/12/2023
|
Rajesh
|
1713009036WL047324
|
Rajesh
|
00468
|
UBIN0541711
|
6
|
6
|
Processed
|
12/03/2024
|
|
644208338
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/73-B
(BAREHI)
|
1713009036NRG24281220230361184
|
29/12/2023
|
Maya
|
1713009036WL047338
|
Maya
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-B
(BAREHI)
|
1713009036NRG24281220230361167
|
29/12/2023
|
Babulal
|
1713009036WL047329
|
Babulal
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/84-C
(BAREHI)
|
1713009036NRG24281220230361221
|
29/12/2023
|
Brijesh
|
1713009036WL047341
|
Brijesh
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
Brijesh
|
BANK OF INDIA(508505)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/90-A
(BAREHI)
|
1713009036NRG24281220230361173
|
29/12/2023
|
Urmila
|
1713009036WL047332
|
Urmila
|
00468
|
UBIN0541711
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30540
|
30540
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/155
(KAPURI)
|
1713009002NRG24281220230360840
|
29/12/2023
|
ramrati vishwakarma
|
1713009002WL047290
|
ramrati vishwakarma
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
ramrativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/26
(KAPURI)
|
1713009002NRG24281220230360841
|
29/12/2023
|
ramniwash saket
|
1713009002WL047290
|
ramniwash saket
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
ramniwashsaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/52
(KAPURI)
|
1713009002NRG24281220230360842
|
29/12/2023
|
rampal saket
|
1713009002WL047290
|
rampal saket
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/15
(KAPURI)
|
1713009002NRG24281220230360843
|
29/12/2023
|
suneel singh
|
1713009002WL047290
|
suneel singh
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
suneelsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/27
(KAPURI)
|
1713009002NRG24281220230360845
|
29/12/2023
|
jagendra singh bais
|
1713009002WL047290
|
jagendra singh bais
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
jagendrasinghbais
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/88-A
(KAPURI)
|
1713009002NRG24281220230360848
|
29/12/2023
|
nilesh vishwakarma
|
1713009002WL047290
|
nilesh vishwakarma
|
00468
|
UBIN0546640
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
nileshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-001/148
(KAPURI)
|
1713009002NRG24281220230360838
|
29/12/2023
|
maneesh kori
|
1713009002WL047290
|
maneesh kori
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
12/03/2024
|
|
644208338
|
|
maneeshkori
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/67
(KAPURI)
|
1713009002NRG24281220230360846
|
29/12/2023
|
sujeet singh
|
1713009002WL047290
|
sujeet singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644208338
|
|
sujeetsingh
|
BANK OF INDIA(508505)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/8
(KAPURI)
|
1713009002NRG24281220230360847
|
29/12/2023
|
rambali singh
|
1713009002WL047290
|
rambali singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644208338
|
|
rambalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/92
(KAPURI)
|
1713009002NRG24281220230360849
|
29/12/2023
|
raaj bahadur singh
|
1713009002WL047290
|
raaj bahadur singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644208338
|
|
raajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/98
(KAPURI)
|
1713009002NRG24281220230360850
|
29/12/2023
|
tej bhan singh
|
1713009002WL047290
|
tej bhan singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
644208338
|
|
tejbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-A
(BAREHI)
|
1713009036NRG24281220230361181
|
29/12/2023
|
Ramashray
|
1713009036WL047335
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/128-B
(BAREHI)
|
1713009036NRG24281220230361174
|
29/12/2023
|
Sita ram
|
1713009036WL047333
|
Sita ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24281220230361170
|
29/12/2023
|
abhilash
|
1713009036WL047330
|
abhilash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24281220230361169
|
29/12/2023
|
abhimanyu
|
1713009036WL047330
|
abhimanyu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
abhimanyu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/239
(BAREHI)
|
1713009036NRG24281220230361168
|
29/12/2023
|
suresh
|
1713009036WL047330
|
suresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/256-A
(BAREHI)
|
1713009036NRG24281220230361156
|
29/12/2023
|
rajmani kori
|
1713009036WL047324
|
rajmani kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
644208338
|
|
rajmanikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/285-C
(BAREHI)
|
1713009036NRG24281220230361220
|
29/12/2023
|
Shyamlal Yadav
|
1713009036WL047340
|
Shyamlal Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644208338
|
|
ShyamlalYadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR KARCHULIYAN
|
MP-13-009-036-001/76-A
(BAREHI)
|
1713009036NRG24281220230361165
|
29/12/2023
|
Budhsen kol
|
1713009036WL047327
|
Budhsen kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
Budhsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/194
(SIRSA)
|
1713009058NRG24291220230361920
|
29/12/2023
|
vishwa pratap tiwari
|
1713009058WL047417
|
vishwa pratap tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
vishwaprataptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAIPUR KARCHULIYAN
|
MP-13-009-058-002/99
(SIRSA)
|
1713009058NRG24291220230361921
|
29/12/2023
|
sudama
|
1713009058WL047417
|
sudama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644208338
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91793
|
91793
|
|
|
|
|
|
|
|