|
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-13-008-034-001/64
()
|
1713008000NRG24081120230283440
|
08/11/2023
|
chote kol
|
1713008WL038893
|
chote kol
|
00468
|
UBIN0542466
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-080-002/179-A
(LAXAMANPUR)
|
1713008000NRG24071120230282220
|
08/11/2023
|
shreelal kol
|
1713008WL038792
|
shreelal kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864423
|
|
shreelalkol
|
(000000)
|
|
3
|
REWA
|
MP-13-008-080-002/3-B
(LAXAMANPUR)
|
1713008000NRG24071120230282222
|
08/11/2023
|
parvati patel
|
1713008WL038792
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864423
|
|
parvatipatel
|
(000000)
|
|
4
|
REWA
|
MP-13-008-080-002/328
()
|
1713008000NRG24071120230282224
|
08/11/2023
|
shivmangal saket
|
1713008WL038792
|
shivmangal saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864423
|
|
shivmangalsaket
|
(000000)
|
|
5
|
REWA
|
MP-13-008-080-002/331
()
|
1713008000NRG24071120230282225
|
08/11/2023
|
samyalal
|
1713008WL038792
|
samyalal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864423
|
|
samyalal
|
(000000)
|
|
6
|
REWA
|
MP-13-008-080-002/370
()
|
1713008000NRG24071120230282226
|
08/11/2023
|
anguar
|
1713008WL038792
|
anguar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864423
|
|
anguar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|