|
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-13-008-073-002/671-A
(SHIWAPURWA 603)
|
1713008073NRG22280320220864124
|
18/12/2023
|
ramsunder kol
|
1713008WL141816
|
ramsunder kol
|
00045
|
BARB0REWAXX
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
645364794
|
|
ramsunderkol
|
(000000)
|
|
2
|
REWA
|
MP-13-008-073-002/671-A
(SHIWAPURWA 603)
|
1713008073NRG22040420220885459
|
18/12/2023
|
ramsunder kol
|
1713008WL0147213
|
ramsunder kol
|
00045
|
BARB0REWAXX
|
2316
|
2316
|
Processed
|
11/03/2024
|
|
645364794
|
|
ramsunderkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-073-002/607-C
(SHIWAPURWA 603)
|
1713008073NRG22310120220716475
|
18/12/2023
|
rajdulari
|
1713008WL108500
|
rajdulari
|
00048
|
BKID0009441
|
193
|
193
|
Processed
|
11/03/2024
|
|
645364794
|
|
rajdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-073-002/288-A
(SHIWAPURWA 603)
|
1713008073NRG22310120220716474
|
18/12/2023
|
cahandra wati patel
|
1713008WL108500
|
cahandra wati patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645364794
|
|
cahandrawatipatel
|
(000000)
|
|
5
|
REWA
|
MP-13-008-073-002/358-A
(SHIWAPURWA 603)
|
1713008073NRG22280320220864058
|
18/12/2023
|
BABULAL YADAV
|
1713008WL141798
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645364794
|
|
BABULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4849
|
4849
|
|
|
|
|
|
|
|