|
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-13-008-069-004/260
(DUBI)
|
1713008069NRG23300520230602587
|
29/11/2023
|
Dhiraj Kumar Mishra
|
1713008WL0128649
|
Dhiraj Kumar Mishra
|
00078
|
CNRB0017875
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321937612
|
|
DhirajKumarMishra
|
(000000)
|
|
2
|
REWA
|
MP-13-008-069-004/260
(DUBI)
|
1713008069NRG23300520230602588
|
29/11/2023
|
Dhiraj Kumar Mishra
|
1713008WL0128649
|
Dhiraj Kumar Mishra
|
00078
|
CNRB0017875
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321937612
|
|
DhirajKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-061-002/2066
(TEEKAR)
|
1713008061NRG23090520230601299
|
29/11/2023
|
mamnts
|
1713008WL0128420
|
mamnts
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321937612
|
|
mamnts
|
(000000)
|
|
4
|
REWA
|
MP-13-008-061-002/2449
(TEEKAR)
|
1713008061NRG23090520230601300
|
29/11/2023
|
renu
|
1713008WL0128420
|
renu
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321937612
|
|
renu
|
(000000)
|
|
5
|
REWA
|
MP-13-008-061-002/2449
(TEEKAR)
|
1713008061NRG23090520230601301
|
29/11/2023
|
renu
|
1713008WL0128420
|
renu
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321937612
|
|
renu
|
(000000)
|
|
6
|
REWA
|
MP-13-008-061-002/2961
(TEEKAR)
|
1713008061NRG23090520230601305
|
29/11/2023
|
abhilasha
|
1713008WL0128420
|
abhilasha
|
00176
|
IDIB000T572
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
REWA
|
MP-13-008-061-002/4068
(TEEKAR)
|
1713008061NRG23130520230601848
|
29/11/2023
|
vikas
|
1713008WL0128525
|
vikas
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321937612
|
|
vikas
|
(000000)
|
|
8
|
REWA
|
MP-13-008-061-002/4068
(TEEKAR)
|
1713008061NRG23130520230601849
|
29/11/2023
|
vikas
|
1713008WL0128525
|
vikas
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
321937612
|
|
vikas
|
(000000)
|
|
9
|
REWA
|
MP-13-008-061-002/4068
(TEEKAR)
|
1713008061NRG23130520230601850
|
29/11/2023
|
vikas
|
1713008WL0128525
|
vikas
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321937612
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|