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-13-008-078-004/478 (BIHARIYA)
|
1713008078NRG24081120230283721
|
09/11/2023
|
Rajesh kol
|
1713008078WL038920
|
Rajesh kol
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-072-001/404 ()
|
1713008072NRG24091120230283838
|
09/11/2023
|
Ramvishwas patel
|
1713008072WL038937
|
Ramvishwas patel
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
01/01/2024
|
|
317980232
|
|
Ramvishwaspatel
|
CENTRAL BANK OF INDIA(607115)
|
3
|
REWA
|
MP-13-008-088-003/216 ()
|
1713008088NRG24091120230284264
|
09/11/2023
|
Phul Kumari Kushwaha
|
1713008088WL038986
|
Phul Kumari Kushwaha
|
00089
|
CBIN0281413
|
350
|
350
|
Processed
|
01/01/2024
|
|
317980232
|
|
PhulKumariKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
4
|
REWA
|
MP-13-008-088-003/216 ()
|
1713008088NRG24091120230284265
|
09/11/2023
|
Phul Kumari Kushwaha
|
1713008088WL038986
|
Phul Kumari Kushwaha
|
00089
|
CBIN0281413
|
100
|
100
|
Processed
|
01/01/2024
|
|
317980232
|
|
PhulKumariKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-063-001/859 (DHOPKHARI)
|
1713008063NRG24091120230283771
|
09/11/2023
|
Ramsundar
|
1713008063WL038927
|
Ramsundar
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
Ramsundar
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
REWA
|
MP-13-008-063-001/861 (DHOPKHARI)
|
1713008063NRG24091120230283772
|
09/11/2023
|
Nagendra
|
1713008063WL038927
|
Nagendra
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-078-002/79 (BIHARIYA)
|
1713008078NRG24081120230283720
|
09/11/2023
|
Dinesh kol
|
1713008078WL038920
|
Dinesh kol
|
00176
|
IDIB000R078
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
Dineshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
REWA
|
MP-13-008-078-004/520 (BIHARIYA)
|
1713008078NRG24081120230283727
|
09/11/2023
|
Basant lal saket
|
1713008078WL038920
|
Basant lal saket
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Basantlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-063-001/790 (DHOPKHARI)
|
1713008063NRG24091120230283770
|
09/11/2023
|
shivmangal saket
|
1713008063WL038927
|
shivmangal saket
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
shivmangalsaket
|
INDIAN BANK(607105)
|
10
|
REWA
|
MP-13-008-063-002/795 (DHOPKHARI)
|
1713008063NRG24091120230283773
|
09/11/2023
|
mohanlal saket
|
1713008063WL038927
|
mohanlal saket
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
mohanlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-067-001/20-A (KANAUJA)
|
1713008067NRG24091120230284921
|
09/11/2023
|
Pramod patel
|
1713008067WL039048
|
Pramod patel
|
00354
|
PUNB0041610
|
10
|
10
|
Processed
|
01/01/2024
|
|
317980232
|
|
Pramodpatel
|
PUNJAB NATIONAL BANK(508568)
|
12
|
REWA
|
MP-13-008-078-004/503 (BIHARIYA)
|
1713008078NRG24081120230283722
|
09/11/2023
|
Maanvati Vishwakarma
|
1713008078WL038920
|
Maanvati Vishwakarma
|
00354
|
PUNB0041610
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
MaanvatiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
13
|
REWA
|
MP-13-008-078-004/526 (BIHARIYA)
|
1713008078NRG24081120230283728
|
09/11/2023
|
Ghanshyam saket
|
1713008078WL038920
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Ghanshyamsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-083-003/496 (JORI)
|
1713008083NRG24091120230284822
|
09/11/2023
|
SANDEEP KUSHWAHA
|
1713008083WL039034
|
SANDEEP KUSHWAHA
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317980232
|
|
SANDEEPKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-078-002/56 (BIHARIYA)
|
1713008078NRG24081120230283715
|
09/11/2023
|
ashok kumar pandey
|
1713008078WL038920
|
ashok kumar pandey
|
00415
|
SBIN0004667
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
ashokkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-063-002/810 (DHOPKHARI)
|
1713008063NRG24091120230283774
|
09/11/2023
|
RAMNIWAS SAHU
|
1713008063WL038927
|
RAMNIWAS SAHU
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
RAMNIWASSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-078-002/64 (BIHARIYA)
|
1713008078NRG24081120230283718
|
09/11/2023
|
Abhishek dwivedi
|
1713008078WL038920
|
Abhishek dwivedi
|
00415
|
SBIN0030251
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
Abhishekdwivedi
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-038-003/117-a (AGADAL)
|
1713008038NRG24081120230283736
|
09/11/2023
|
BABULAL
|
1713008038WL038923
|
BABULAL
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
19
|
REWA
|
MP-13-008-038-003/118-C (AGADAL)
|
1713008038NRG24081120230283737
|
09/11/2023
|
Bablu
|
1713008038WL038923
|
Bablu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
20
|
REWA
|
MP-13-008-038-003/128-b ()
|
1713008038NRG24081120230283738
|
09/11/2023
|
siyasaran
|
1713008038WL038923
|
siyasaran
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
siyasaran
|
UNION BANK OF INDIA(508500)
|
21
|
REWA
|
MP-13-008-038-003/148 ()
|
1713008038NRG24081120230283739
|
09/11/2023
|
gokaran
|
1713008038WL038923
|
gokaran
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
gokaran
|
UNION BANK OF INDIA(508500)
|
22
|
REWA
|
MP-13-008-038-003/183-A (AGADAL)
|
1713008038NRG24081120230283740
|
09/11/2023
|
sonu kewat
|
1713008038WL038923
|
sonu kewat
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
23
|
REWA
|
MP-13-008-038-003/230 ()
|
1713008038NRG24081120230283741
|
09/11/2023
|
Rakesh
|
1713008038WL038923
|
Rakesh
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
01/01/2024
|
|
317980232
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-083-003/103 ()
|
1713008083NRG24091120230284818
|
09/11/2023
|
ram vishal kushwaha
|
1713008083WL039034
|
ram vishal kushwaha
|
00468
|
UBIN0542504
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317980232
|
|
ramvishalkushwaha
|
UNION BANK OF INDIA(508500)
|
25
|
REWA
|
MP-13-008-083-003/345 (JORI)
|
1713008083NRG24091120230284821
|
09/11/2023
|
gudiya rajak
|
1713008083WL039034
|
gudiya rajak
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980232
|
|
gudiyarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-078-004/272 (BIHARIYA)
|
1713008078NRG24081120230283713
|
09/11/2023
|
Saaukhilal prajapati
|
1713008078WL038919
|
Saaukhilal prajapati
|
00468
|
UBIN0543748
|
4
|
4
|
Processed
|
01/01/2024
|
|
317980232
|
|
Saaukhilalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-078-002/62 (BIHARIYA)
|
1713008078NRG24081120230283717
|
09/11/2023
|
ankush dwivedi
|
1713008078WL038920
|
ankush dwivedi
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
ankushdwivedi
|
STATE BANK OF INDIA(508548)
|
28
|
REWA
|
MP-13-008-078-004/265 (BIHARIYA)
|
1713008078NRG24081120230283712
|
09/11/2023
|
Bhaiyalal Bansal
|
1713008078WL038919
|
Bhaiyalal Bansal
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
01/01/2024
|
|
317980232
|
|
BhaiyalalBansal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
REWA
|
MP-13-008-078-004/280 (BIHARIYA)
|
1713008078NRG24081120230283714
|
09/11/2023
|
Sukhendra Saket
|
1713008078WL038919
|
Sukhendra Saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
01/01/2024
|
|
317980232
|
|
SukhendraSaket
|
PUNJAB NATIONAL BANK(508568)
|
30
|
REWA
|
MP-13-008-078-004/514 (BIHARIYA)
|
1713008078NRG24081120230283725
|
09/11/2023
|
Shivakumar saket
|
1713008078WL038920
|
Shivakumar saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Shivakumarsaket
|
UNION BANK OF INDIA(508500)
|
31
|
REWA
|
MP-13-008-083-003/132 ()
|
1713008083NRG24091120230284819
|
09/11/2023
|
prayag narayan kushwaha
|
1713008083WL039034
|
prayag narayan kushwaha
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317980232
|
|
prayagnarayankushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-011-001/346 (KULLU)
|
1713008011NRG24081120230283734
|
09/11/2023
|
Shukhi
|
1713008011WL038922
|
Shukhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317980232
|
|
Shukhi
|
STATE BANK OF INDIA(508548)
|
33
|
REWA
|
MP-13-008-011-001/348 (KULLU)
|
1713008011NRG24081120230283735
|
09/11/2023
|
Prabhunath chaudhri
|
1713008011WL038922
|
Prabhunath chaudhri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317980232
|
|
Prabhunathchaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
REWA
|
MP-13-008-011-001/349 (KULLU)
|
1713008011NRG24081120230283729
|
09/11/2023
|
Mamta chaudhri
|
1713008011WL038921
|
Mamta chaudhri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317980232
|
|
Mamtachaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
REWA
|
MP-13-008-011-002/147-A (KULLU)
|
1713008011NRG24081120230283730
|
09/11/2023
|
rajkumar
|
1713008011WL038921
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317980232
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
REWA
|
MP-13-008-011-002/68-a (KULLU)
|
1713008011NRG24081120230283732
|
09/11/2023
|
Ram karan saket
|
1713008011WL038921
|
Ram karan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980232
|
|
Ramkaransaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
REWA
|
MP-13-008-067-001/42-A (KANAUJA)
|
1713008067NRG24091120230284922
|
09/11/2023
|
rani bansal
|
1713008067WL039048
|
rani bansal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
317980232
|
|
ranibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
REWA
|
MP-13-008-078-002/60 (BIHARIYA)
|
1713008078NRG24081120230283716
|
09/11/2023
|
savita pandey
|
1713008078WL038920
|
savita pandey
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
savitapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
REWA
|
MP-13-008-078-002/77 (BIHARIYA)
|
1713008078NRG24081120230283719
|
09/11/2023
|
shiv nandan kol
|
1713008078WL038920
|
shiv nandan kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/01/2024
|
|
317980232
|
|
shivnandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
REWA
|
MP-13-008-078-004/506 (BIHARIYA)
|
1713008078NRG24081120230283723
|
09/11/2023
|
Ratiya saket
|
1713008078WL038920
|
Ratiya saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Ratiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
41
|
REWA
|
MP-13-008-078-004/513 (BIHARIYA)
|
1713008078NRG24081120230283724
|
09/11/2023
|
Leelavati vishwakarma
|
1713008078WL038920
|
Leelavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Leelavativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
REWA
|
MP-13-008-078-004/517 (BIHARIYA)
|
1713008078NRG24081120230283726
|
09/11/2023
|
Indrabhan saket
|
1713008078WL038920
|
Indrabhan saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
01/01/2024
|
|
317980232
|
|
Indrabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
REWA
|
MP-13-008-083-001/391 (JORI)
|
1713008083NRG24091120230284812
|
09/11/2023
|
ramsajivan kol
|
1713008083WL039032
|
ramsajivan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317980232
|
|
ramsajivankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
REWA
|
MP-13-008-083-001/406 (JORI)
|
1713008083NRG24091120230284813
|
09/11/2023
|
shubhkaran saket
|
1713008083WL039032
|
shubhkaran saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317980232
|
|
shubhkaransaket
|
STATE BANK OF INDIA(508548)
|
45
|
REWA
|
MP-13-008-083-001/439 (JORI)
|
1713008083NRG24091120230284817
|
09/11/2023
|
kala bai rawat
|
1713008083WL039034
|
kala bai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317980232
|
|
kalabairawat
|
UNION BANK OF INDIA(508500)
|
46
|
REWA
|
MP-13-008-083-002/381 (JORI)
|
1713008083NRG24091120230284816
|
09/11/2023
|
shivlal rawat
|
1713008083WL039033
|
shivlal rawat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317980232
|
|
shivlalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36987
|
36987
|
|
|
|
|
|
|
|