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-13-008-080-002/936 (LAXAMANPUR)
|
1713008080NRG24030620230040307
|
03/06/2023
|
vipin kumar
|
1713008080WL003204
|
vipin kumar
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
vipinkumar
|
(000000)
|
2
|
REWA
|
MP-13-008-090-001/290 (CHAURIYAR)
|
1713008090NRG24030620230040171
|
03/06/2023
|
ramraj saket
|
1713008090WL003193
|
ramraj saket
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
ramrajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-015-001/20-C (HARADEE)
|
1713008015NRG24030620230040190
|
03/06/2023
|
pradeep kumar tiwari
|
1713008015WL003194
|
pradeep kumar tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741749
|
|
pradeepkumartiwari
|
(000000)
|
4
|
REWA
|
MP-13-008-015-001/503-B (HARADEE)
|
1713008015NRG24030620230040203
|
03/06/2023
|
SHIVAM TIWARI
|
1713008015WL003194
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741749
|
|
SHIVAMTIWARI
|
(000000)
|
5
|
REWA
|
MP-13-008-015-001/503-C (HARADEE)
|
1713008015NRG24030620230040204
|
03/06/2023
|
neelam tiwari
|
1713008015WL003194
|
neelam tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741749
|
|
neelamtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-080-002/103 ()
|
1713008080NRG24030620230040282
|
03/06/2023
|
mahesh prasad kushwaha
|
1713008080WL003204
|
mahesh prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
maheshprasadkushwaha
|
(000000)
|
7
|
REWA
|
MP-13-008-080-002/1037 (LAXAMANPUR)
|
1713008080NRG24030620230040283
|
03/06/2023
|
heeramani saket
|
1713008080WL003204
|
heeramani saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
heeramanisaket
|
(000000)
|
8
|
REWA
|
MP-13-008-080-002/1074 (LAXAMANPUR)
|
1713008080NRG24030620230040284
|
03/06/2023
|
rajkumar patel
|
1713008080WL003204
|
rajkumar patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215741749
|
|
rajkumarpatel
|
(000000)
|
9
|
REWA
|
MP-13-008-080-002/1121 (LAXAMANPUR)
|
1713008080NRG24030620230040287
|
03/06/2023
|
anil gupta
|
1713008080WL003204
|
anil gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
anilgupta
|
(000000)
|
10
|
REWA
|
MP-13-008-080-002/17 ()
|
1713008080NRG24030620230040290
|
03/06/2023
|
anjana rawat
|
1713008080WL003204
|
anjana rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
anjanarawat
|
(000000)
|
11
|
REWA
|
MP-13-008-080-002/3-B (LAXAMANPUR)
|
1713008080NRG24030620230040293
|
03/06/2023
|
parvati patel
|
1713008080WL003204
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
parvatipatel
|
(000000)
|
12
|
REWA
|
MP-13-008-080-002/64-B (LAXAMANPUR)
|
1713008080NRG24030620230040300
|
03/06/2023
|
rajor yadav
|
1713008080WL003204
|
rajor yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
rajoryadav
|
(000000)
|
13
|
REWA
|
MP-13-008-080-002/826 (LAXAMANPUR)
|
1713008080NRG24030620230040303
|
03/06/2023
|
radheshyam
|
1713008080WL003204
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215741749
|
|
radheshyam
|
(000000)
|
14
|
REWA
|
MP-13-008-090-001/20-C (CHAURIYAR)
|
1713008090NRG24030620230040164
|
03/06/2023
|
KESARI
|
1713008090WL003193
|
KESARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
KESARI
|
(000000)
|
15
|
REWA
|
MP-13-008-090-001/589 (CHAURIYAR)
|
1713008090NRG24030620230040176
|
03/06/2023
|
brijesh dahiya
|
1713008090WL003193
|
brijesh dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
brijeshdahiya
|
(000000)
|
16
|
REWA
|
MP-13-008-090-001/638 (CHAURIYAR)
|
1713008090NRG24030620230040178
|
03/06/2023
|
Kishore kol
|
1713008090WL003193
|
Kishore kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
Kishorekol
|
(000000)
|
17
|
REWA
|
MP-13-008-090-001/726 (CHAURIYAR)
|
1713008090NRG24030620230040661
|
03/06/2023
|
Munesh kori
|
1713008090WL003255
|
Munesh kori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215741749
|
|
Muneshkori
|
(000000)
|
18
|
REWA
|
MP-13-008-090-002/157 (CHAURIYAR)
|
1713008090NRG24030620230040212
|
03/06/2023
|
harish mishra
|
1713008090WL003195
|
harish mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
harishmishra
|
(000000)
|
19
|
REWA
|
MP-13-008-090-002/519 (CHAURIYAR)
|
1713008090NRG24030620230040218
|
03/06/2023
|
ramsujan dwivedi
|
1713008090WL003195
|
ramsujan dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
ramsujandwivedi
|
(000000)
|
20
|
REWA
|
MP-13-008-090-002/582 (CHAURIYAR)
|
1713008090NRG24030620230040181
|
03/06/2023
|
anil mishra
|
1713008090WL003193
|
anil mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
anilmishra
|
(000000)
|
21
|
REWA
|
MP-13-008-090-002/682 (CHAURIYAR)
|
1713008090NRG24030620230040185
|
03/06/2023
|
aanand prasad gautam
|
1713008090WL003193
|
aanand prasad gautam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215741749
|
|
aanandprasadgautam
|
(000000)
|
22
|
REWA
|
MP-13-008-091-001/449 (PURAS)
|
1713008091NRG24030620230040435
|
03/06/2023
|
RAMNIWASH
|
1713008091WL003231
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/06/2023
|
|
215741749
|
|
RAMNIWASH
|
(000000)
|
23
|
REWA
|
MP-13-008-091-001/626-B (PURAS)
|
1713008091NRG24030620230040434
|
03/06/2023
|
sunita pathak
|
1713008091WL003230
|
sunita pathak
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/06/2023
|
|
215741749
|
|
sunitapathak
|
(000000)
|
24
|
REWA
|
MP-13-008-092-001/1439 (MAHASANW)
|
1713008092NRG24030620230039488
|
03/06/2023
|
ramkali kevat
|
1713008092WL003142
|
ramkali kevat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
07/06/2023
|
|
215741749
|
|
ramkalikevat
|
(000000)
|
25
|
REWA
|
MP-13-008-092-001/2223 (MAHASANW)
|
1713008092NRG24030620230039494
|
03/06/2023
|
santosh kol
|
1713008092WL003142
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
07/06/2023
|
|
215741749
|
|
santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36399
|
36399
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-092-001/2231 (MAHASANW)
|
1713008092NRG24030620230039496
|
03/06/2023
|
ramkalesh kewat
|
1713008092WL003142
|
ramkalesh kewat
|
00602
|
UBIN0RRBRSG
|
1
|
1
|
Processed
|
07/06/2023
|
|
215741749
|
|
ramkaleshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44577
|
44577
|
|
|
|
|
|
|
|