|
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-13-008-021-001/423
(ATARIYA)
|
1713008021NRG24110720230126934
|
11/07/2023
|
Chandramani Verma
|
1713008021WL014261
|
Chandramani Verma
|
00349
|
PSIB0000332
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122196
|
|
ChandramaniVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-092-001/1798
(MAHASANW)
|
1713008092NRG24110720230126427
|
11/07/2023
|
Nandlal kol
|
1713008092WL014205
|
Nandlal kol
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122196
|
|
Nandlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-021-001/433
(ATARIYA)
|
1713008021NRG24110720230126937
|
11/07/2023
|
Jailal Kol
|
1713008021WL014261
|
Jailal Kol
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122196
|
|
JailalKol
|
(000000)
|
|
4
|
REWA
|
MP-13-008-021-003/231-A
(ATARIYA)
|
1713008021NRG24110720230127132
|
11/07/2023
|
Asha kol
|
1713008021WL014298
|
Asha kol
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122196
|
|
Ashakol
|
(000000)
|
|
5
|
REWA
|
MP-13-008-093-001/3-B
(KHAJUHA)
|
1713008093NRG24110720230126964
|
11/07/2023
|
shriniwas patel
|
1713008093WL014263
|
shriniwas patel
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122196
|
|
shriniwaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-014-002/1012
(BAMHAURI)
|
1713008014NRG24110720230127794
|
11/07/2023
|
shabnam bano
|
1713008014WL014392
|
shabnam bano
|
00415
|
SBIN0010858
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122196
|
|
shabnambano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-046-004/62
(BANSI)
|
1713008046NRG24100720230125999
|
11/07/2023
|
SUNDAR LAL SAKET
|
1713008046WL014155
|
SUNDAR LAL SAKET
|
00468
|
UBIN0537306
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122196
|
|
SUNDARLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-046-004/172-a
(BANSI)
|
1713008046NRG24100720230125994
|
11/07/2023
|
Rajesh Chaudhari
|
1713008046WL014155
|
Rajesh Chaudhari
|
00468
|
UBIN0567639
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122196
|
|
RajeshChaudhari
|
(000000)
|
|
9
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG24100720230125998
|
11/07/2023
|
RAJESH YADAV
|
1713008046WL014155
|
RAJESH YADAV
|
00468
|
UBIN0567639
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122196
|
|
RAJESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-021-002/432
(ATARIYA)
|
1713008021NRG24110720230126941
|
11/07/2023
|
Gangaram Pal
|
1713008021WL014261
|
Gangaram Pal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122196
|
|
GangaramPal
|
(000000)
|
|
11
|
REWA
|
MP-13-008-069-004/30-C
(DUBI)
|
1713008069NRG24100720230126122
|
11/07/2023
|
PRABHA SODHIYA
|
1713008069WL014167
|
PRABHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/07/2023
|
|
892122196
|
|
PRABHASODHIYA
|
(000000)
|
|
12
|
REWA
|
MP-13-008-084-001/547
(LOHI)
|
1713008084NRG24110720230127417
|
11/07/2023
|
mamta pandey
|
1713008084WL014345
|
mamta pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122196
|
|
mamtapandey
|
(000000)
|
|
13
|
REWA
|
MP-13-008-084-001/547
(LOHI)
|
1713008084NRG24110720230127416
|
11/07/2023
|
Ramprakash pandey
|
1713008084WL014345
|
Ramprakash pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122196
|
|
Ramprakashpandey
|
(000000)
|
|
14
|
REWA
|
MP-13-008-091-002/575-A
(PURAS)
|
1713008091NRG24110720230127409
|
11/07/2023
|
parmeshwar chaurasiya
|
1713008091WL014340
|
parmeshwar chaurasiya
|
00602
|
SBIN0RRMBGB
|
2610
|
2610
|
Processed
|
16/07/2023
|
|
892122196
|
|
parmeshwarchaurasiya
|
(000000)
|
|
15
|
REWA
|
MP-13-008-092-001/2211-A
(MAHASANW)
|
1713008092NRG24110720230126434
|
11/07/2023
|
MORDHAWAJ CHAURASIYA
|
1713008092WL014208
|
MORDHAWAJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122196
|
|
MORDHAWAJCHAURASIYA
|
(000000)
|
|
16
|
REWA
|
MP-13-008-093-001/1545
(KHAJUHA)
|
1713008093NRG24110720230126961
|
11/07/2023
|
rambahoran kushwaha
|
1713008093WL014263
|
rambahoran kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122196
|
|
rambahorankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32674
|
32674
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_110723FTO_160644
|
Punjab & Sind Bank
|
PSIB0000332
|
REWA
|
2431
|
|
2
|
REWA
|
MP1713008_110723FTO_160644
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
1326
|
|
3
|
REWA
|
MP1713008_110723FTO_160644
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
8177
|
|
4
|
REWA
|
MP1713008_110723FTO_160644
|
State Bank of India
|
SBIN0010858
|
COLLECTORATE TIKAMGARH
|
3094
|
|
5
|
REWA
|
MP1713008_110723FTO_160644
|
Union Bank of India
|
UBIN0537306
|
REWA
|
1768
|
|
6
|
REWA
|
MP1713008_110723FTO_160644
|
Union Bank of India
|
UBIN0567639
|
GOVINDGARH
|
3536
|
|
7
|
REWA
|
MP1713008_110723FTO_160644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BADRAWON-REWA
|
884
|
|
8
|
REWA
|
MP1713008_110723FTO_160644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
892
|
|
9
|
REWA
|
MP1713008_110723FTO_160644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
8135
|
|
10
|
REWA
|
MP1713008_110723FTO_160644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
REWA MAIN
|
2431
|