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-13-008-051-001/1233 (BHATALO)
|
1713008051NRG24160520230015930
|
16/05/2023
|
Dilip Loniya
|
1713008051WL000998
|
Dilip Loniya
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787151836
|
|
DilipLoniya
|
(000000)
|
2
|
REWA
|
MP-13-008-051-001/1233 (BHATALO)
|
1713008051NRG24160520230015932
|
16/05/2023
|
Dilip Loniya
|
1713008051WL000998
|
Dilip Loniya
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787151836
|
|
DilipLoniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-070-001/794 (BAJARANGPUR)
|
1713008070NRG24160520230015424
|
16/05/2023
|
pushpa patel
|
1713008070WL000949
|
pushpa patel
|
00354
|
PUNB0049100
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787151836
|
|
pushpapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-021-003/231-A (ATARIYA)
|
1713008021NRG24150520230015231
|
16/05/2023
|
Asha kol
|
1713008021WL000936
|
Asha kol
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787151836
|
|
Ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-051-001/1011 (BHATALO)
|
1713008051NRG24160520230015916
|
16/05/2023
|
Tejbhan saket
|
1713008051WL000998
|
Tejbhan saket
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787151836
|
|
Tejbhansaket
|
(000000)
|
6
|
REWA
|
MP-13-008-051-001/1011 (BHATALO)
|
1713008051NRG24160520230015918
|
16/05/2023
|
Tejbhan saket
|
1713008051WL000998
|
Tejbhan saket
|
00415
|
SBIN0006251
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787151836
|
|
Tejbhansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-058-002/96 ()
|
1713008058NRG24160520230015792
|
16/05/2023
|
Geeta Saket
|
1713008058WL000984
|
Geeta Saket
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
20/05/2023
|
|
787151836
|
|
GeetaSaket
|
(000000)
|
8
|
REWA
|
MP-13-008-058-002/97 (SEMARIYA)
|
1713008058NRG24160520230015794
|
16/05/2023
|
Devkali Saket
|
1713008058WL000984
|
Devkali Saket
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
20/05/2023
|
|
787151836
|
|
DevkaliSaket
|
(000000)
|
9
|
REWA
|
MP-13-008-058-002/97 (SEMARIYA)
|
1713008058NRG24160520230015793
|
16/05/2023
|
Ramavtar Saket
|
1713008058WL000984
|
Ramavtar Saket
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
20/05/2023
|
|
787151836
|
|
RamavtarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-021-003/168 ()
|
1713008021NRG24150520230015229
|
16/05/2023
|
abhayraj kol
|
1713008021WL000936
|
abhayraj kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787151836
|
|
abhayrajkol
|
(000000)
|
11
|
REWA
|
MP-13-008-021-003/168 ()
|
1713008021NRG24150520230015230
|
16/05/2023
|
saroja
|
1713008021WL000936
|
saroja
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787151836
|
|
saroja
|
(000000)
|
12
|
REWA
|
MP-13-008-051-001/1077 (BHATALO)
|
1713008051NRG24160520230015920
|
16/05/2023
|
ram as saket
|
1713008051WL000998
|
ram as saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787151836
|
|
ramassaket
|
(000000)
|
13
|
REWA
|
MP-13-008-051-001/1077 (BHATALO)
|
1713008051NRG24160520230015921
|
16/05/2023
|
ram as saket
|
1713008051WL000998
|
ram as saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787151836
|
|
ramassaket
|
(000000)
|
14
|
REWA
|
MP-13-008-051-001/1083 (BHATALO)
|
1713008051NRG24160520230015922
|
16/05/2023
|
Ramnath
|
1713008051WL000998
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787151836
|
|
Ramnath
|
(000000)
|
15
|
REWA
|
MP-13-008-051-001/1083 (BHATALO)
|
1713008051NRG24160520230015923
|
16/05/2023
|
Ramnath
|
1713008051WL000998
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787151836
|
|
Ramnath
|
(000000)
|
16
|
REWA
|
MP-13-008-058-002/9 (SEMARIYA)
|
1713008058NRG24160520230015784
|
16/05/2023
|
MOTILAL
|
1713008058WL000984
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
787151836
|
|
MOTILAL
|
(000000)
|
17
|
REWA
|
MP-13-008-058-002/90 (SEMARIYA)
|
1713008058NRG24160520230015787
|
16/05/2023
|
KUSHLAPRASAD
|
1713008058WL000984
|
KUSHLAPRASAD
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
787151836
|
|
KUSHLAPRASAD
|
(000000)
|
18
|
REWA
|
MP-13-008-058-002/90 (SEMARIYA)
|
1713008058NRG24160520230015788
|
16/05/2023
|
SHKUNTLA
|
1713008058WL000984
|
SHKUNTLA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
787151836
|
|
SHKUNTLA
|
(000000)
|
19
|
REWA
|
MP-13-008-058-002/91 (SEMARIYA)
|
1713008058NRG24160520230015789
|
16/05/2023
|
RADHVENDRA
|
1713008058WL000984
|
RADHVENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787151836
|
|
RADHVENDRA
|
(000000)
|
20
|
REWA
|
MP-13-008-058-002/99 (SEMARIYA)
|
1713008058NRG24160520230015796
|
16/05/2023
|
GEETA
|
1713008058WL000984
|
GEETA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787151836
|
|
GEETA
|
(000000)
|
21
|
REWA
|
MP-13-008-070-001/2-D (BAJARANGPUR)
|
1713008070NRG24160520230015423
|
16/05/2023
|
Rambai patel
|
1713008070WL000949
|
Rambai patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
20/05/2023
|
|
787151836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|