|
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-13-008-017-002/40
(PURAINI-379)
|
1713008000NRG23031120220438395
|
04/11/2022
|
jeetendra
|
1713008WL096362
|
jeetendra
|
00045
|
BARB0DBREWA
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-011-002/96
(KULLU)
|
1713008011NRG23041120220438997
|
04/11/2022
|
Ravi dwivedi
|
1713008011WL096475
|
Ravi dwivedi
|
00349
|
PSIB0000332
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187308104
|
|
Ravidwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-017-004/63
()
|
1713008000NRG23031120220438382
|
04/11/2022
|
ganesh
|
1713008WL096361
|
ganesh
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
REWA
|
MP-13-008-017-004/63
()
|
1713008000NRG23031120220438383
|
04/11/2022
|
munni
|
1713008WL096361
|
munni
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-017-004/52-A
(PURAINI-379)
|
1713008000NRG23031120220438363
|
04/11/2022
|
ravi prasad
|
1713008WL096358
|
ravi prasad
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
raviprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
REWA
|
MP-13-008-017-004/56
()
|
1713008000NRG23031120220438364
|
04/11/2022
|
sukhram kori
|
1713008WL096358
|
sukhram kori
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
sukhramkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-042-003/145
()
|
1713008042NRG23041120220439013
|
04/11/2022
|
Lallu kushwaha
|
1713008042WL096480
|
Lallu kushwaha
|
00468
|
UBIN0542466
|
408
|
408
|
Processed
|
14/11/2022
|
|
187308104
|
|
Lallukushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-017-004/78
()
|
1713008000NRG23031120220438387
|
04/11/2022
|
abhilasha
|
1713008WL096361
|
abhilasha
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
abhilasha
|
UNION BANK OF INDIA(508500)
|
|
9
|
REWA
|
MP-13-008-017-004/78
()
|
1713008000NRG23031120220438385
|
04/11/2022
|
abhilasha
|
1713008WL096361
|
abhilasha
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
abhilasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-080-002/831-B
(LAXAMANPUR)
|
1713008080NRG23041120220439050
|
04/11/2022
|
brijesh saket
|
1713008080WL096488
|
brijesh saket
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
14/11/2022
|
|
187308104
|
|
brijeshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-003-001/291
(CHAURA)
|
1713008003NRG23041120220439051
|
04/11/2022
|
murali
|
1713008003WL096489
|
murali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187308104
|
|
murali
|
INDIAN BANK(607105)
|
|
12
|
REWA
|
MP-13-008-011-001/119
(KULLU)
|
1713008011NRG23041120220438988
|
04/11/2022
|
ANIL
|
1713008011WL096474
|
ANIL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187308104
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
REWA
|
MP-13-008-011-002/9
(KULLU)
|
1713008011NRG23041120220438996
|
04/11/2022
|
ramdas
|
1713008011WL096475
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187308104
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
REWA
|
MP-13-008-017-002/74
(PURAINI-379)
|
1713008000NRG23031120220438356
|
04/11/2022
|
munnikol
|
1713008WL096358
|
munnikol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-017-002/17
(PURAINI-379)
|
1713008000NRG23031120220438389
|
04/11/2022
|
Munesh
|
1713008WL096362
|
Munesh
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
14/11/2022
|
|
187308104
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11082
|
11082
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Bank of Baroda
|
BARB0DBREWA
|
Rewa
|
6
|
|
2
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Punjab & Sind Bank
|
PSIB0000332
|
REWA
|
2652
|
|
3
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
12
|
|
4
|
REWA
|
MP1713008_041122APB_FTO_495644
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
12
|
|
5
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Union Bank of India
|
UBIN0542466
|
CHARHATA
|
408
|
|
6
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Union Bank of India
|
UBIN0548146
|
TRANSPORT NAGAR
|
12
|
|
7
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
12
|
|
8
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karahiya
|
6
|
|
9
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Paipakhara
|
7956
|
|
10
|
REWA
|
MP1713008_041122APB_FTO_495644
|
Madhyanchal Gramin Bank
|
UBIN0RRBRSG
|
Karahiya
|
6
|