|
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-13-008-089-001/2027
(RITHI)
|
1713008089NRG22200520230896853
|
16/06/2023
|
chhotelal
|
1713008089WL150144
|
chhotelal
|
00354
|
PUNB0041610
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
515187999
|
|
chhotelal
|
(000000)
|
|
2
|
REWA
|
MP-13-008-089-001/2033
(RITHI)
|
1713008089NRG22200520230896854
|
16/06/2023
|
chhotelal
|
1713008089WL150144
|
chhotelal
|
00354
|
PUNB0041610
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
515187999
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-089-001/2049
(RITHI)
|
1713008089NRG22200520230896856
|
16/06/2023
|
rani
|
1713008089WL150144
|
rani
|
00468
|
UBIN0542504
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
515187999
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-089-001/2049
(RITHI)
|
1713008089NRG22200520230896855
|
16/06/2023
|
shivanda
|
1713008089WL150144
|
shivanda
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
515187999
|
|
shivanda
|
(000000)
|
|
5
|
REWA
|
MP-13-008-092-001/2019-D
(MAHASANW)
|
1713008000NRG22060620230896927
|
16/06/2023
|
ASHOK SINGH
|
1713008WL150182
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
515187999
|
|
ASHOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12962
|
12962
|
|
|
|
|
|
|
|