|
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-13-008-045-001/70
(TAMARA)
|
1713008045NRG24211020230261192
|
21/10/2023
|
Dinesh singh
|
1713008045WL036364
|
Dinesh singh
|
00176
|
IDIB000G623
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291236616
|
|
Dineshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-034-001/572
(KARAHIYA N.2)
|
1713008034NRG24211020230261233
|
21/10/2023
|
Geeta Tripathi
|
1713008034WL036368
|
Geeta Tripathi
|
00468
|
UBIN0542466
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236616
|
|
GeetaTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-034-001/572
(KARAHIYA N.2)
|
1713008034NRG24211020230261232
|
21/10/2023
|
Brijesh Kumar Sharma
|
1713008034WL036368
|
Brijesh Kumar Sharma
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236616
|
|
BrijeshKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-012-001/248
(PAIPAKHARA-385)
|
1713008012NRG24211020230260512
|
21/10/2023
|
Dasodiya Kol
|
1713008012WL036277
|
Dasodiya Kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291236616
|
|
DasodiyaKol
|
(000000)
|
|
5
|
REWA
|
MP-13-008-034-001/194
(KARAHIYA N.2)
|
1713008034NRG24211020230261220
|
21/10/2023
|
shankuntala Pandey
|
1713008034WL036366
|
shankuntala Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236616
|
|
shankuntalaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|