|
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-13-008-048-001/95
()
|
1713008048NRG23180720220266493
|
18/07/2022
|
subhod pandey
|
1713008048WL051311
|
subhod pandey
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
subhodpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-078-004/259
(BIHARIYA)
|
1713008078NRG23180720220266439
|
18/07/2022
|
Chote
|
1713008078WL051298
|
Chote
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
Chote
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-048-001/95
()
|
1713008048NRG23180720220266492
|
18/07/2022
|
Amit pandey
|
1713008048WL051311
|
Amit pandey
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
Amitpandey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-048-001/49
(BAISA)
|
1713008048NRG23180720220266478
|
18/07/2022
|
ram kali kushwaha
|
1713008048WL051311
|
ram kali kushwaha
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-048-001/947
(BAISA)
|
1713008048NRG23180720220266490
|
18/07/2022
|
dinesh kushwaha
|
1713008048WL051311
|
dinesh kushwaha
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205282
|
|
dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
REWA
|
MP-13-008-048-001/95
()
|
1713008048NRG23180720220266491
|
18/07/2022
|
gaya prasad
|
1713008048WL051311
|
gaya prasad
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REWA
|
MP-13-008-056-001/14
(RAURA)
|
1713008000NRG23170720220265388
|
18/07/2022
|
RAJESH SAKET
|
1713008WL051104
|
RAJESH SAKET
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105205282
|
|
RAJESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-060-001/447
(MADAWA)
|
1713008060NRG23170720220265515
|
18/07/2022
|
jajeshwar kushwaha
|
1713008060WL051128
|
jajeshwar kushwaha
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205282
|
|
jajeshwarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-033-002/7
(GODAHAR)
|
1713008033NRG23180720220266055
|
18/07/2022
|
Mangal
|
1713008033WL051224
|
Mangal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
105205282
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
REWA
|
MP-13-008-048-001/41
(BAISA)
|
1713008048NRG23180720220266476
|
18/07/2022
|
Kailash kushwaha
|
1713008048WL051311
|
Kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205282
|
|
Kailashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REWA
|
MP-13-008-048-001/41
(BAISA)
|
1713008048NRG23180720220266477
|
18/07/2022
|
shanti kushwaha
|
1713008048WL051311
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205282
|
|
shantikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
REWA
|
MP-13-008-048-001/57
(BAISA)
|
1713008048NRG23180720220266482
|
18/07/2022
|
sunita
|
1713008048WL051311
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105205282
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
REWA
|
MP-13-008-084-001/508
(LOHI)
|
1713008084NRG23180720220266414
|
18/07/2022
|
laksman kuswaha
|
1713008084WL051296
|
laksman kuswaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105205282
|
|
laksmankuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
REWA
|
MP-13-008-086-001/85
(JIULA)
|
1713008086NRG23180720220267216
|
18/07/2022
|
lalman kewat
|
1713008086WL051430
|
lalman kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205282
|
|
lalmankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
REWA
|
MP-13-008-086-001/88
(JIULA)
|
1713008086NRG23180720220267217
|
18/07/2022
|
kedar kewat
|
1713008086WL051430
|
kedar kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105205282
|
|
kedarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|