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-13-008-050-001/198 (SILPARA)
|
1713008050NRG23270120230563520
|
25/02/2023
|
Alpana Payasi
|
1713008050WL120996
|
Alpana Payasi
|
00415
|
SBIN0006251
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
691503700
|
|
AlpanaPayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-050-001/198 (SILPARA)
|
1713008050NRG23270120230563519
|
25/02/2023
|
Prabhat Kumar Payasi
|
1713008050WL120996
|
Prabhat Kumar Payasi
|
00468
|
UBIN0558699
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
691503700
|
|
PrabhatKumarPayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-050-001/19 (SILPARA)
|
1713008050NRG23241220220520321
|
25/02/2023
|
Ramavatar kol
|
1713008050WL113319
|
Ramavatar kol
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
691503700
|
|
Ramavatarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-050-001/202 (SILPARA)
|
1713008050NRG23270120230563522
|
25/02/2023
|
Sandip Kumar Pandey
|
1713008050WL120996
|
Sandip Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
691503700
|
|
SandipKumarPandey
|
(000000)
|
5
|
REWA
|
MP-13-008-050-001/202 (SILPARA)
|
1713008050NRG23270120230563521
|
25/02/2023
|
Sandip Pandey
|
1713008050WL120996
|
Sandip Pandey
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
691503700
|
|
SandipPandey
|
(000000)
|
6
|
REWA
|
MP-13-008-050-001/442 (SILPARA)
|
1713008050NRG23241220220520323
|
25/02/2023
|
Chandra bhan Kol
|
1713008050WL113319
|
Chandra bhan Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
691503700
|
|
ChandrabhanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|