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-13-008-068-001/666 (CHUAAN)
|
1713008068NRG24190820230188715
|
19/08/2023
|
GAR
|
1713008068WL024742
|
GAR
|
00032
|
UTIB0000128
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728688806
|
|
GAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-068-001/601-A (CHUAAN)
|
1713008068NRG24190820230188711
|
19/08/2023
|
HEERESH KOL
|
1713008068WL024741
|
HEERESH KOL
|
00048
|
BKID0009441
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728688806
|
|
HEERESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-083-002/527 (JORI)
|
1713008083NRG24190820230189182
|
19/08/2023
|
rishikesh chaturvedi
|
1713008083WL024827
|
rishikesh chaturvedi
|
00176
|
IDIB000R078
|
20
|
20
|
Processed
|
25/08/2023
|
|
728688806
|
|
rishikeshchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-068-001/110-A (CHUAAN)
|
1713008068NRG24190820230188696
|
19/08/2023
|
nidhi kol
|
1713008068WL024741
|
nidhi kol
|
00176
|
IDIB000T572
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728688806
|
|
nidhikol
|
(000000)
|
5
|
REWA
|
MP-13-008-068-001/53-A (CHUAAN)
|
1713008068NRG24190820230188709
|
19/08/2023
|
rambhuvan Vishwakarma
|
1713008068WL024741
|
rambhuvan Vishwakarma
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728688806
|
|
rambhuvanVishwakarma
|
(000000)
|
6
|
REWA
|
MP-13-008-068-001/632 (CHUAAN)
|
1713008068NRG24190820230188713
|
19/08/2023
|
bud
|
1713008068WL024741
|
bud
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728688806
|
|
bud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-016-001/552-A (SANW)
|
1713008016NRG24190820230188666
|
19/08/2023
|
Santosh Sachin Kushwaha
|
1713008016WL024732
|
Santosh Sachin Kushwaha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728688806
|
|
SantoshSachinKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-047-002/172 (PADOKHAR)
|
1713008047NRG24190820230188679
|
19/08/2023
|
KAMTA
|
1713008047WL024736
|
KAMTA
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
728688806
|
|
KAMTA
|
(000000)
|
9
|
REWA
|
MP-13-008-047-003/88 (PADOKHAR)
|
1713008047NRG24190820230188682
|
19/08/2023
|
Dwarika prasad Dubey
|
1713008047WL024736
|
Dwarika prasad Dubey
|
00415
|
SBIN0006251
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
728688806
|
|
DwarikaprasadDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-016-001/192-C (SANW)
|
1713008016NRG24190820230189046
|
19/08/2023
|
SHATRUDHAN PANDEY
|
1713008016WL024799
|
SHATRUDHAN PANDEY
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728688806
|
|
SHATRUDHANPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-031-001/417-A (CHHIJABAR)
|
1713008031NRG24180820230188540
|
19/08/2023
|
shafikuddin
|
1713008031WL024696
|
shafikuddin
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728688806
|
|
shafikuddin
|
(000000)
|
12
|
REWA
|
MP-13-008-089-001/4086 (RITHI)
|
1713008089NRG24190820230189136
|
19/08/2023
|
dashomati patel
|
1713008089WL024820
|
dashomati patel
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728688806
|
|
dashomatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-016-001/548-D (SANW)
|
1713008016NRG24190820230188667
|
19/08/2023
|
PARASU RAM KUSHWAHA
|
1713008016WL024733
|
PARASU RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728688806
|
|
PARASURAMKUSHWAHA
|
(000000)
|
14
|
REWA
|
MP-13-008-047-002/88 (PADOKHAR)
|
1713008047NRG24190820230188670
|
19/08/2023
|
Dayaram Saket
|
1713008047WL024734
|
Dayaram Saket
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
728688806
|
|
DayaramSaket
|
(000000)
|
15
|
REWA
|
MP-13-008-059-001/3045 (BANSA)
|
1713008059NRG24190820230188663
|
19/08/2023
|
Piyoosh pandey
|
1713008059WL024730
|
Piyoosh pandey
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
728688806
|
|
Piyooshpandey
|
(000000)
|
16
|
REWA
|
MP-13-008-068-001/27 (CHUAAN)
|
1713008068NRG24190820230188703
|
19/08/2023
|
shmbhu
|
1713008068WL024741
|
shmbhu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728688806
|
|
shmbhu
|
(000000)
|
17
|
REWA
|
MP-13-008-074-002/168 (SAHIJANA N.2)
|
1713008074NRG24190820230189129
|
19/08/2023
|
ramnath
|
1713008074WL024818
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728688806
|
|
ramnath
|
(000000)
|
18
|
REWA
|
MP-13-008-074-002/168 (SAHIJANA N.2)
|
1713008074NRG24190820230189128
|
19/08/2023
|
ramnath
|
1713008074WL024818
|
ramnath
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728688806
|
|
ramnath
|
(000000)
|
19
|
REWA
|
MP-13-008-074-002/347 (SAHIJANA N.2)
|
1713008074NRG24190820230189131
|
19/08/2023
|
geeta yadav
|
1713008074WL024818
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728688806
|
|
geetayadav
|
(000000)
|
20
|
REWA
|
MP-13-008-074-002/347 (SAHIJANA N.2)
|
1713008074NRG24190820230189130
|
19/08/2023
|
geeta yadav
|
1713008074WL024818
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728688806
|
|
geetayadav
|
(000000)
|
21
|
REWA
|
MP-13-008-083-002/524 (JORI)
|
1713008083NRG24190820230189177
|
19/08/2023
|
shyam kali kol
|
1713008083WL024826
|
shyam kali kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
25/08/2023
|
|
728688806
|
|
shyamkalikol
|
(000000)
|
22
|
REWA
|
MP-13-008-090-001/710 (CHAURIYAR)
|
1713008090NRG24190820230189142
|
19/08/2023
|
mamta kori
|
1713008090WL024823
|
mamta kori
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728688806
|
|
mamtakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25783
|
25783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51998
|
51998
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
REWA
|
MP1713008_190823FTO_226833
|
AXIS BANK
|
UTIB0000128
|
JABALPUR (M P )
|
3536
|
2
|
REWA
|
MP1713008_190823FTO_226833
|
Bank of India
|
BKID0009441
|
REWA
|
1768
|
3
|
REWA
|
MP1713008_190823FTO_226833
|
Indian Bank
|
IDIB000R078
|
REWA
|
20
|
4
|
REWA
|
MP1713008_190823FTO_226833
|
Indian Bank
|
IDIB000T572
|
TIKAR
|
5746
|
5
|
REWA
|
MP1713008_190823FTO_226833
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
3094
|
6
|
REWA
|
MP1713008_190823FTO_226833
|
State Bank of India
|
SBIN0006251
|
AMILIKI
|
5200
|
7
|
REWA
|
MP1713008_190823FTO_226833
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
3094
|
8
|
REWA
|
MP1713008_190823FTO_226833
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
3757
|
9
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bichhiya
|
3000
|
10
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Govindgarh
|
1768
|
11
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Karahiya
|
3094
|
12
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
14586
|
13
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
3315
|
14
|
REWA
|
MP1713008_190823FTO_226833
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SARASWATI PURAM REWA
|
20
|