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-13-008-024-002/497 (MAIDANI)
|
1713008024NRG24140620230062612
|
14/06/2023
|
pramila kori
|
1713008024WL005890
|
pramila kori
|
00354
|
PUNB0629300
|
3264
|
3264
|
Processed
|
17/06/2023
|
|
393274360
|
|
pramilakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-014-002/1012 (BAMHAURI)
|
1713008014NRG24140620230062419
|
14/06/2023
|
shabnam bano
|
1713008014WL005879
|
shabnam bano
|
00415
|
SBIN0010858
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
393274360
|
|
shabnambano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-008-001/118 (SAKARWAT)
|
1713008008NRG24140620230062422
|
14/06/2023
|
kanchedilal
|
1713008008WL005881
|
kanchedilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274360
|
|
kanchedilal
|
(000000)
|
4
|
REWA
|
MP-13-008-082-002/121 (KOTHI)
|
1713008082NRG24140620230061823
|
14/06/2023
|
ramphal
|
1713008082WL005827
|
ramphal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274360
|
|
ramphal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-008-001/111-C (SAKARWAT)
|
1713008008NRG24140620230062421
|
14/06/2023
|
ramvansh yadav
|
1713008008WL005880
|
ramvansh yadav
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274360
|
|
ramvanshyadav
|
(000000)
|
6
|
REWA
|
MP-13-008-008-001/111-C (SAKARWAT)
|
1713008008NRG24140620230062420
|
14/06/2023
|
ramvansh yadav
|
1713008008WL005880
|
ramvansh yadav
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274360
|
|
ramvanshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8789
|
8789
|
|
|
|
|
|
|
|