|
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-13-008-074-003/351
(SAHIJANA N.2)
|
1713008074NRG23210920220376659
|
21/09/2022
|
Vijay Saket
|
1713008074WL080583
|
Vijay Saket
|
00048
|
BKID0009441
|
612
|
612
|
Processed
|
02/10/2022
|
|
374410824
|
|
VijaySaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-057-001/285
(HARDISANKAR)
|
1713008057NRG23200920220375713
|
21/09/2022
|
Raniya Yadav
|
1713008057WL080315
|
Raniya Yadav
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374410824
|
|
RaniyaYadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-058-001/364
(SEMARIYA)
|
1713008058NRG23210920220375927
|
21/09/2022
|
Nripendra Singh
|
1713008058WL080377
|
Nripendra Singh
|
00468
|
UBIN0567639
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374410824
|
|
NripendraSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
REWA
|
MP-13-008-058-002/369
(SEMARIYA)
|
1713008058NRG23210920220375897
|
21/09/2022
|
Raghuveer Kol
|
1713008058WL080371
|
Raghuveer Kol
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374410824
|
|
RaghuveerKol
|
UNION BANK OF INDIA(508500)
|
|
5
|
REWA
|
MP-13-008-058-002/67
(SEMARIYA)
|
1713008058NRG23210920220375926
|
21/09/2022
|
Indrapal Kushwaha
|
1713008058WL080376
|
Indrapal Kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374410824
|
|
IndrapalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-058-002/372
(SEMARIYA)
|
1713008058NRG23210920220375879
|
21/09/2022
|
Santosh Saket
|
1713008058WL080367
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374410824
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
REWA
|
MP-13-008-058-002/70
(SEMARIYA)
|
1713008058NRG23210920220375896
|
21/09/2022
|
Dasrath kori
|
1713008058WL080370
|
Dasrath kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374410824
|
|
Dasrathkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|