|
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-13-008-048-001/159
(BAISA)
|
1713008000NRG21010420211023454
|
30/11/2023
|
Anil tiwari
|
1713008WL095576
|
Anil tiwari
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
01/01/2024
|
|
321117547
|
|
Aniltiwari
|
(000000)
|
|
2
|
REWA
|
MP-13-008-048-001/159
(BAISA)
|
1713008048NRG21120420211028740
|
30/11/2023
|
Anil tiwari
|
1713008WL096187
|
Anil tiwari
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
01/01/2024
|
|
321117547
|
|
Aniltiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-030-001/9-C
(NAUWASTA)
|
1713008030NRG21310520211029369
|
30/11/2023
|
Anupa saket
|
1713008WL096390
|
Anupa saket
|
00468
|
UBIN0546518
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-048-001/884
(BAISA)
|
1713008048NRG21120420211028743
|
30/11/2023
|
ritu kol
|
1713008WL096187
|
ritu kol
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
01/01/2024
|
|
321117547
|
|
ritukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008000NRG21010420211023455
|
30/11/2023
|
savitri
|
1713008WL095576
|
savitri
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
321117547
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|