|
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-13-009-096-004/45
(CHAUDIYAR)
|
1713009096NRG23110620220184406
|
12/06/2022
|
PREMKALI
|
1713009096WL036939
|
PREMKALI
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
PREMKALI
|
INDIAN BANK(607105)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/63
(CHAUDIYAR)
|
1713009096NRG23110620220184440
|
12/06/2022
|
AVNEESH TIWARI
|
1713009096WL036949
|
AVNEESH TIWARI
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
AVNEESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/752
(PATHRAHA)
|
1713009048NRG23120620220185962
|
12/06/2022
|
BRAJNANDAN SEN
|
1713009048WL037226
|
BRAJNANDAN SEN
|
00176
|
IDIB000R509
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
BRAJNANDANSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/178
(CHAUDIYAR)
|
1713009096NRG23110620220184409
|
12/06/2022
|
JUGGAN
|
1713009096WL036940
|
JUGGAN
|
00415
|
SBIN0016747
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
JUGGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/171-A
(NARRAHA)
|
1713009067NRG23120620220186044
|
12/06/2022
|
Ramdaras dwivedi
|
1713009067WL037241
|
Ramdaras dwivedi
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
Ramdarasdwivedi
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/43
(NARRAHA)
|
1713009067NRG23120620220186042
|
12/06/2022
|
Ramsiya
|
1713009067WL037240
|
Ramsiya
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/43
(NARRAHA)
|
1713009067NRG23120620220186041
|
12/06/2022
|
Sushma
|
1713009067WL037240
|
Sushma
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR KARCHULIYAN
|
MP-13-009-067-001/56
(NARRAHA)
|
1713009067NRG23120620220186039
|
12/06/2022
|
rajjan sen
|
1713009067WL037239
|
rajjan sen
|
00468
|
UBIN0539741
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
rajjansen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/110
(BUDHIYA)
|
1713009031NRG23110620220182453
|
12/06/2022
|
PRADEEP SINGH
|
1713009031WL036682
|
PRADEEP SINGH
|
00468
|
UBIN0541711
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774574
|
|
PRADEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/110
(BUDHIYA)
|
1713009031NRG23110620220182454
|
12/06/2022
|
PUSHPENDRA SINGH
|
1713009031WL036682
|
PUSHPENDRA SINGH
|
00468
|
UBIN0541711
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774574
|
|
PUSHPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/179
(BUDHIYA)
|
1713009031NRG23110620220182455
|
12/06/2022
|
LOKANATH SEN
|
1713009031WL036682
|
LOKANATH SEN
|
00468
|
UBIN0541711
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774574
|
|
LOKANATHSEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/105
(GORGAON165)
|
1713009065NRG23110620220183232
|
12/06/2022
|
KASHINATH
|
1713009065WL036796
|
KASHINATH
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/127
(GORGAON165)
|
1713009065NRG23110620220183200
|
12/06/2022
|
CHITRANIA
|
1713009065WL036772
|
CHITRANIA
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
CHITRANIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR KARCHULIYAN
|
MP-13-009-065-001/429
(GORGAON165)
|
1713009065NRG23110620220183234
|
12/06/2022
|
Ramgopal Sen
|
1713009065WL036798
|
Ramgopal Sen
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
RamgopalSen
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR KARCHULIYAN
|
MP-13-009-104-002/65
(SURSA KALA)
|
1713009104NRG23120620220185586
|
12/06/2022
|
RAMGOPAL
|
1713009104WL037154
|
RAMGOPAL
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
16
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-002/38
(CHAUDIYAR)
|
1713009096NRG23110620220184420
|
12/06/2022
|
nisha
|
1713009096WL036941
|
nisha
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/121
(CHAUDIYAR)
|
1713009096NRG23110620220184400
|
12/06/2022
|
shivbalak
|
1713009096WL036939
|
shivbalak
|
00468
|
UBIN0543748
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338774574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/166
(CHAUDIYAR)
|
1713009096NRG23110620220184422
|
12/06/2022
|
Mahesh prasad
|
1713009096WL036941
|
Mahesh prasad
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
Maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/170
(CHAUDIYAR)
|
1713009096NRG23110620220184423
|
12/06/2022
|
SHIVGOVIND KUSHWAHA
|
1713009096WL036941
|
SHIVGOVIND KUSHWAHA
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
SHIVGOVINDKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/171
(CHAUDIYAR)
|
1713009096NRG23110620220184435
|
12/06/2022
|
DASRATH KUSHWAH
|
1713009096WL036947
|
DASRATH KUSHWAH
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
DASRATHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/172
(CHAUDIYAR)
|
1713009096NRG23110620220184408
|
12/06/2022
|
BRIJENDRA KUSHWAHA
|
1713009096WL036940
|
BRIJENDRA KUSHWAHA
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
BRIJENDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/27
(CHAUDIYAR)
|
1713009096NRG23110620220184415
|
12/06/2022
|
Santosh
|
1713009096WL036940
|
Santosh
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR KARCHULIYAN
|
MP-13-009-096-004/62
(CHAUDIYAR)
|
1713009096NRG23110620220184429
|
12/06/2022
|
JUGANNATH
|
1713009096WL036944
|
JUGANNATH
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
JUGANNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/145
(ITAR PAHAD)
|
1713009099NRG23120620220186231
|
12/06/2022
|
RAJMANI
|
1713009099WL037282
|
RAJMANI
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/273
(ITAR PAHAD)
|
1713009099NRG23120620220186232
|
12/06/2022
|
Pardeshi Basor
|
1713009099WL037282
|
Pardeshi Basor
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
PardeshiBasor
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/293
(ITAR PAHAD)
|
1713009099NRG23120620220186234
|
12/06/2022
|
shrinivash
|
1713009099WL037282
|
shrinivash
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR KARCHULIYAN
|
MP-13-009-099-002/297
(ITAR PAHAD)
|
1713009099NRG23120620220186235
|
12/06/2022
|
SATYALAL
|
1713009099WL037282
|
SATYALAL
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
SATYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
28
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-001/124
(GANGAHARA)
|
1713009005NRG23120620220185079
|
12/06/2022
|
pushpa mishra
|
1713009WL037091
|
pushpa mishra
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
pushpamishra
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-001/129
(GANGAHARA)
|
1713009005NRG23120620220185081
|
12/06/2022
|
Santosh
|
1713009WL037091
|
Santosh
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-001/54
(GANGAHARA)
|
1713009005NRG23120620220185092
|
12/06/2022
|
RAMHIT
|
1713009WL037091
|
RAMHIT
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR KARCHULIYAN
|
MP-13-009-003-001/59
(GANGAHARA)
|
1713009005NRG23120620220185093
|
12/06/2022
|
Chhotelal
|
1713009WL037091
|
Chhotelal
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR KARCHULIYAN
|
MP-13-009-100-001/121
(AMILIYA)
|
1713009100NRG23110620220183503
|
12/06/2022
|
Sampati Dahiya
|
1713009100WL036844
|
Sampati Dahiya
|
00468
|
UBIN0546640
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
SampatiDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
33
|
RAIPUR KARCHULIYAN
|
MP-13-009-002-002/18
(KAPURI)
|
1713009002NRG23120620220184840
|
12/06/2022
|
kunjbihari
|
1713009002WL037027
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338774574
|
|
kunjbihari
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIPUR KARCHULIYAN
|
MP-13-009-031-001/107
(BUDHIYA)
|
1713009031NRG23110620220182452
|
12/06/2022
|
MADHU SINGH
|
1713009031WL036682
|
MADHU SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774574
|
|
MADHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/114
(PATHRAHA)
|
1713009048NRG23120620220185976
|
12/06/2022
|
dharmveer
|
1713009048WL037229
|
dharmveer
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
dharmveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/184
(PATHRAHA)
|
1713009048NRG23120620220185985
|
12/06/2022
|
rakesh
|
1713009048WL037231
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/214
(PATHRAHA)
|
1713009048NRG23120620220185973
|
12/06/2022
|
bidhichandra
|
1713009048WL037228
|
bidhichandra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
bidhichandra
|
INDIAN BANK(607105)
|
|
38
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/231
(PATHRAHA)
|
1713009048NRG23120620220185982
|
12/06/2022
|
siyasaran
|
1713009048WL037230
|
siyasaran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
siyasaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/242
(PATHRAHA)
|
1713009048NRG23120620220185961
|
12/06/2022
|
raghubar nai
|
1713009048WL037226
|
raghubar nai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
raghubarnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/4
(PATHRAHA)
|
1713009048NRG23120620220185957
|
12/06/2022
|
duariya
|
1713009048WL037225
|
duariya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
duariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/75
(PATHRAHA)
|
1713009048NRG23120620220185980
|
12/06/2022
|
raghuradai prasad
|
1713009048WL037229
|
raghuradai prasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774574
|
|
raghuradaiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAIPUR KARCHULIYAN
|
MP-13-009-048-001/96
(PATHRAHA)
|
1713009048NRG23120620220185975
|
12/06/2022
|
jay prakash
|
1713009048WL037228
|
jay prakash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/442
(BADWAR)
|
1713009097NRG23120620220184690
|
12/06/2022
|
prembati
|
1713009097WL037002
|
prembati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774574
|
|
prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-001/27
(HARDI N.2)
|
1713009103NRG23120620220185067
|
12/06/2022
|
Lalmani
|
1713009103WL037089
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAIPUR KARCHULIYAN
|
MP-13-009-103-002/16
(HARDI N.2)
|
1713009103NRG23120620220185062
|
12/06/2022
|
rajbhan
|
1713009103WL037084
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338774574
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|