|
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-13-008-092-001/1788
(MAHASANW)
|
1713008092NRG24160920230220913
|
16/09/2023
|
soniya saket
|
1713008092WL029973
|
soniya saket
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
10/11/2023
|
|
309562436
|
|
soniyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-056-001/1
(RAURA)
|
1713008000NRG24160920230221366
|
16/09/2023
|
SUNDAR LAL
|
1713008WL030058
|
SUNDAR LAL
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
10/11/2023
|
|
309562436
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-056-001/162-A
(RAURA)
|
1713008000NRG24160920230221352
|
16/09/2023
|
MOHIT TIWARI
|
1713008WL030055
|
MOHIT TIWARI
|
00468
|
UBIN0542504
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309562436
|
|
MOHITTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-033-001/40
(GODAHAR)
|
1713008033NRG24150920230220629
|
16/09/2023
|
sahdev
|
1713008033WL029933
|
sahdev
|
00468
|
UBIN0548146
|
57
|
57
|
Processed
|
10/11/2023
|
|
309562436
|
|
sahdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-022-005/570
(AJGARAHA)
|
1713008022NRG24160920230220856
|
16/09/2023
|
ranjeet singh
|
1713008022WL029963
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309562436
|
|
ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4924
|
4924
|
|
|
|
|
|
|
|