|
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-13-008-015-001/24-B
(HARADEE)
|
1713008015NRG24190420230001372
|
19/04/2023
|
akhilesh tiwari
|
1713008015WL000065
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-015-001/20-A
(HARADEE)
|
1713008015NRG24190420230001364
|
19/04/2023
|
shivcharan tiwari
|
1713008015WL000065
|
shivcharan tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
shivcharantiwari
|
IDBI BANK(607095)
|
|
3
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008015NRG24190420230001366
|
19/04/2023
|
rajroop tiwari
|
1713008015WL000065
|
rajroop tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
rajrooptiwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008015NRG24190420230001367
|
19/04/2023
|
saroj tiwari
|
1713008015WL000065
|
saroj tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008015NRG24190420230001368
|
19/04/2023
|
jitendra tiwari
|
1713008015WL000065
|
jitendra tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
jitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008015NRG24190420230001369
|
19/04/2023
|
dhirendra tiwari
|
1713008015WL000065
|
dhirendra tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
dhirendratiwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008015NRG24190420230001370
|
19/04/2023
|
indrwati sen
|
1713008015WL000065
|
indrwati sen
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
indrwatisen
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008015NRG24190420230001371
|
19/04/2023
|
minakchi sen
|
1713008015WL000065
|
minakchi sen
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
minakchisen
|
UNION BANK OF INDIA(508500)
|
|
9
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008015NRG24190420230001374
|
19/04/2023
|
anuradah
|
1713008015WL000065
|
anuradah
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647939600
|
|
anuradah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|