|
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-13-008-009-001/498
(SUMEDA)
|
1713008009NRG23030720220234060
|
03/07/2022
|
puahpraj dwivedi
|
1713008009WL045258
|
puahpraj dwivedi
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
704943216
|
|
puahprajdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-002-002/91
(SONAURI)
|
1713008002NRG23030720220234513
|
03/07/2022
|
thakur deen yadav
|
1713008002WL045350
|
thakur deen yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704943216
|
|
thakurdeenyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-060-001/293
(MADAWA)
|
1713008060NRG23020720220232505
|
03/07/2022
|
munnu
|
1713008060WL044895
|
munnu
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704943216
|
|
munnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-060-001/260
(MADAWA)
|
1713008060NRG23020720220232493
|
03/07/2022
|
pitamar patel
|
1713008060WL044893
|
pitamar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704943216
|
|
pitamarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|