|
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-13-008-092-001/2211
(MAHASANW)
|
1713008092NRG23060720220242380
|
06/07/2022
|
rakesh chaurasiya
|
1713008092WL046893
|
rakesh chaurasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789037123
|
|
rakeshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-092-001/1764
(MAHASANW)
|
1713008092NRG23060720220242391
|
06/07/2022
|
abhilash chaurasiya
|
1713008092WL046896
|
abhilash chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789037123
|
|
abhilashchaurasiya
|
(000000)
|
|
3
|
REWA
|
MP-13-008-092-001/2018-A
(MAHASANW)
|
1713008092NRG23060720220242338
|
06/07/2022
|
RAM NARESH CHAURASIYA
|
1713008092WL046884
|
RAM NARESH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2022
|
|
789037123
|
|
RAMNARESHCHAURASIYA
|
(000000)
|
|
4
|
REWA
|
MP-13-008-092-001/2018-A
(MAHASANW)
|
1713008092NRG23060720220242339
|
06/07/2022
|
RANI CHAURASIYA
|
1713008092WL046884
|
RANI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2022
|
|
789037123
|
|
RANICHAURASIYA
|
(000000)
|
|
5
|
REWA
|
MP-13-008-092-001/2107
(MAHASANW)
|
1713008092NRG23060720220242363
|
06/07/2022
|
bijay kumar kushwaha
|
1713008092WL046889
|
bijay kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789037123
|
|
bijaykumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|