|
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
|
REWA
|
MP-13-008-064-004/46
(SUKULAGAWAN)
|
1713008000NRG23281220220525706
|
05/07/2023
|
prahlald singh
|
1713008WL114247
|
prahlald singh
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
28/07/2023
|
|
210514684
|
|
prahlaldsingh
|
(000000)
|
|
2
|
REWA
|
MP-13-008-064-004/48
(SUKULAGAWAN)
|
1713008000NRG23281220220525707
|
05/07/2023
|
Amol Singh
|
1713008WL114247
|
Amol Singh
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
28/07/2023
|
|
210514684
|
|
AmolSingh
|
(000000)
|
|
3
|
REWA
|
MP-13-008-064-004/49
(SUKULAGAWAN)
|
1713008000NRG23281220220525708
|
05/07/2023
|
rajesh singh
|
1713008WL114247
|
rajesh singh
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
28/07/2023
|
|
210514684
|
|
rajeshsingh
|
(000000)
|
|
4
|
REWA
|
MP-13-008-064-004/53
(SUKULAGAWAN)
|
1713008000NRG23281220220525709
|
05/07/2023
|
jangbahadur singh
|
1713008WL114247
|
jangbahadur singh
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
28/07/2023
|
|
210514684
|
|
jangbahadursingh
|
(000000)
|
|
5
|
REWA
|
MP-13-008-064-006/113
(SUKULAGAWAN)
|
1713008000NRG23281220220525710
|
05/07/2023
|
SURENDRA
|
1713008WL114247
|
SURENDRA
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
28/07/2023
|
|
210514684
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-086-001/811
(JIULA)
|
1713008086NRG23231220220518879
|
05/07/2023
|
shivprasad kevat
|
1713008086WL113048
|
shivprasad kevat
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
shivprasadkevat
|
(000000)
|
|
7
|
REWA
|
MP-13-008-086-001/811
(JIULA)
|
1713008086NRG23100120230544494
|
05/07/2023
|
shivprasad kevat
|
1713008086WL117687
|
shivprasad kevat
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
shivprasadkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-086-001/825
(JIULA)
|
1713008086NRG23100120230544495
|
05/07/2023
|
swamideen kewat
|
1713008086WL117687
|
swamideen kewat
|
00468
|
UBIN0563137
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
swamideenkewat
|
(000000)
|
|
9
|
REWA
|
MP-13-008-086-001/825
(JIULA)
|
1713008086NRG23231220220518881
|
05/07/2023
|
swamideen kewat
|
1713008086WL113048
|
swamideen kewat
|
00468
|
UBIN0563137
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
swamideenkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-086-001/813
(JIULA)
|
1713008086NRG23231220220518880
|
05/07/2023
|
chandrakali
|
1713008086WL113048
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
chandrakali
|
(000000)
|
|
11
|
REWA
|
MP-13-008-086-001/826
(JIULA)
|
1713008086NRG23231220220518882
|
05/07/2023
|
munnalal kevat
|
1713008086WL113048
|
munnalal kevat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
munnalalkevat
|
(000000)
|
|
12
|
REWA
|
MP-13-008-086-001/827
(JIULA)
|
1713008086NRG23231220220518883
|
05/07/2023
|
Munnalal
|
1713008086WL113048
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
Munnalal
|
(000000)
|
|
13
|
REWA
|
MP-13-008-086-001/827
(JIULA)
|
1713008086NRG23100120230544496
|
05/07/2023
|
Munnalal
|
1713008086WL117687
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210514684
|
|
Munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|