|
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-13-008-053-005/459
(DIHIYA)
|
1713008053NRG24261220230353473
|
26/12/2023
|
RAMFAL KOL
|
1713008053WL046504
|
RAMFAL KOL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
12/03/2024
|
|
663612719
|
|
RAMFALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-032-002/586
(TIGHARA)
|
1713008032NRG24261220230353801
|
26/12/2023
|
Vandana
|
1713008032WL046559
|
Vandana
|
00176
|
IDIB000R631
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612719
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-094-001/362
(GORGI)
|
1713008094NRG24261220230353151
|
26/12/2023
|
Dipanjali
|
1713008094WL046473
|
Dipanjali
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663612719
|
|
Dipanjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-020-003/116
(BHITWA)
|
1713008020NRG24261220230354011
|
26/12/2023
|
Awadhesh
|
1713008020WL046579
|
Awadhesh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663612719
|
|
Awadhesh
|
(000000)
|
|
5
|
REWA
|
MP-13-008-020-003/125
(BHITWA)
|
1713008020NRG24261220230354016
|
26/12/2023
|
Ramesh
|
1713008020WL046579
|
Ramesh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/03/2024
|
|
663612719
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-032-004/540
(TIGHARA)
|
1713008032NRG24261220230353803
|
26/12/2023
|
Sangeeta
|
1713008032WL046559
|
Sangeeta
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
12/03/2024
|
|
663612719
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-053-005/456
(DIHIYA)
|
1713008053NRG24261220230353472
|
26/12/2023
|
jagdish kol
|
1713008053WL046504
|
jagdish kol
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
663612719
|
|
jagdishkol
|
(000000)
|
|
8
|
REWA
|
MP-13-008-053-006/497
(DIHIYA)
|
1713008053NRG24261220230353482
|
26/12/2023
|
RAMDEEN SAKET
|
1713008053WL046504
|
RAMDEEN SAKET
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
663612719
|
|
RAMDEENSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-073-002/595
(SHIWAPURWA 603)
|
1713008000NRG24261220230354290
|
26/12/2023
|
Anju Kol
|
1713008WL046619
|
Anju Kol
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663612719
|
|
AnjuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-047-002/487
(PADOKHAR)
|
1713008047NRG24261220230353690
|
26/12/2023
|
Ramu Adiwasi
|
1713008047WL046531
|
Ramu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663612719
|
|
RamuAdiwasi
|
(000000)
|
|
11
|
REWA
|
MP-13-008-087-003/530
(KOSTA)
|
1713008087NRG24261220230352860
|
26/12/2023
|
Narendra kumar dubey
|
1713008087WL046449
|
Narendra kumar dubey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
663612719
|
|
Narendrakumardubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-047-002/486
(PADOKHAR)
|
1713008047NRG24261220230353689
|
26/12/2023
|
Gaurav Mishra
|
1713008047WL046531
|
Gaurav Mishra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663612719
|
|
GauravMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7551
|
7551
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_261223FTO_408777
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
6
|
|
2
|
REWA
|
MP1713008_261223FTO_408777
|
Indian Bank
|
IDIB000R631
|
REWA
|
442
|
|
3
|
REWA
|
MP1713008_261223FTO_408777
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
3094
|
|
4
|
REWA
|
MP1713008_261223FTO_408777
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
2
|
|
5
|
REWA
|
MP1713008_261223FTO_408777
|
State Bank of India
|
SBIN0005196
|
AMARPATAN
|
442
|
|
6
|
REWA
|
MP1713008_261223FTO_408777
|
State Bank of India
|
SBIN0006251
|
AMILIKI
|
12
|
|
7
|
REWA
|
MP1713008_261223FTO_408777
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
1547
|
|
8
|
REWA
|
MP1713008_261223FTO_408777
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bichhiya
|
1000
|
|
9
|
REWA
|
MP1713008_261223FTO_408777
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ratahara
|
6
|
|
10
|
REWA
|
MP1713008_261223FTO_408777
|
India Post Payments Bank
|
IPOS0000001
|
Rewa
|
1000
|