|
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-13-008-090-001/723
(CHAURIYAR)
|
1713008090NRG24220920230227986
|
22/09/2023
|
Akash saket
|
1713008090WL031150
|
Akash saket
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
Akashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-090-002/580
(CHAURIYAR)
|
1713008090NRG24220920230227959
|
22/09/2023
|
GOVIND PRASAD DWIVEDI
|
1713008090WL031148
|
GOVIND PRASAD DWIVEDI
|
00354
|
PUNB0215700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
GOVINDPRASADDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-088-003/593
(UMARI)
|
1713008088NRG24220920230228092
|
22/09/2023
|
rajesh kumar prajapati
|
1713008088WL031172
|
rajesh kumar prajapati
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
rajeshkumarprajapati
|
(000000)
|
|
4
|
REWA
|
MP-13-008-088-003/95
(UMARI)
|
1713008088NRG24220920230228099
|
22/09/2023
|
UMESH KUMAR PRAJAPATI
|
1713008088WL031172
|
UMESH KUMAR PRAJAPATI
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-088-003/95
(UMARI)
|
1713008088NRG24220920230228098
|
22/09/2023
|
SEETA PRAJAPATI
|
1713008088WL031172
|
SEETA PRAJAPATI
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
SEETAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-088-003/58
(UMARI)
|
1713008088NRG24220920230228089
|
22/09/2023
|
anil kewat
|
1713008088WL031172
|
anil kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
anilkewat
|
(000000)
|
|
7
|
REWA
|
MP-13-008-088-003/58
(UMARI)
|
1713008088NRG24220920230228090
|
22/09/2023
|
KUSUM KEVAT
|
1713008088WL031172
|
KUSUM KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
KUSUMKEVAT
|
(000000)
|
|
8
|
REWA
|
MP-13-008-088-003/593
(UMARI)
|
1713008088NRG24220920230228093
|
22/09/2023
|
KRANTI PRAJAPATI
|
1713008088WL031172
|
KRANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467949
|
|
KRANTIPRAJAPATI
|
(000000)
|
|
9
|
REWA
|
MP-13-008-090-001/20-C
(CHAURIYAR)
|
1713008090NRG24220920230227949
|
22/09/2023
|
KESARI
|
1713008090WL031148
|
KESARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
KESARI
|
(000000)
|
|
10
|
REWA
|
MP-13-008-090-001/744
(CHAURIYAR)
|
1713008090NRG24220920230227988
|
22/09/2023
|
Vaidehisharan mishra
|
1713008090WL031150
|
Vaidehisharan mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
Vaidehisharanmishra
|
(000000)
|
|
11
|
REWA
|
MP-13-008-090-002/157
(CHAURIYAR)
|
1713008090NRG24220920230227950
|
22/09/2023
|
harish mishra
|
1713008090WL031148
|
harish mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
harishmishra
|
(000000)
|
|
12
|
REWA
|
MP-13-008-090-002/582
(CHAURIYAR)
|
1713008090NRG24220920230227960
|
22/09/2023
|
anil mishra
|
1713008090WL031148
|
anil mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467949
|
|
anilmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|