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-13-008-049-001/421 (RAUSAR)
|
1713008049NRG24151120230291371
|
15/11/2023
|
Vimla
|
1713008049WL039690
|
Vimla
|
00048
|
BKID0009441
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
Vimla
|
BANK OF INDIA(508505)
|
2
|
REWA
|
MP-13-008-049-001/625-A (RAUSAR)
|
1713008049NRG24151120230291375
|
15/11/2023
|
RAJKUMAR KUSHWAHA
|
1713008049WL039690
|
RAJKUMAR KUSHWAHA
|
00048
|
BKID0009441
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
RAJKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-059-001/3034-B (BANSA)
|
1713008059NRG24151120230291086
|
15/11/2023
|
Neha
|
1713008059WL039664
|
Neha
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
REWA
|
MP-13-008-059-001/3035-D (BANSA)
|
1713008059NRG24151120230291089
|
15/11/2023
|
Pushplata Kol
|
1713008059WL039664
|
Pushplata Kol
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
PushplataKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
REWA
|
MP-13-008-059-001/3048-C (BANSA)
|
1713008059NRG24151120230291092
|
15/11/2023
|
Aneeta kol
|
1713008059WL039664
|
Aneeta kol
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Aneetakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-049-001/623 (RAUSAR)
|
1713008049NRG24151120230291373
|
15/11/2023
|
Rambai Kol
|
1713008049WL039690
|
Rambai Kol
|
00415
|
SBIN0000468
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-059-001/3042-C (BANSA)
|
1713008059NRG24151120230291091
|
15/11/2023
|
Satya kishore sen
|
1713008059WL039664
|
Satya kishore sen
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Satyakishoresen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-049-001/619-C (RAUSAR)
|
1713008049NRG24151120230291372
|
15/11/2023
|
ABHISHEK KOL
|
1713008049WL039690
|
ABHISHEK KOL
|
00468
|
UBIN0537306
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
ABHISHEKKOL
|
UCO BANK(607066)
|
9
|
REWA
|
MP-13-008-049-001/634 (RAUSAR)
|
1713008049NRG24151120230291380
|
15/11/2023
|
Kamal kumar kushwaha
|
1713008049WL039690
|
Kamal kumar kushwaha
|
00468
|
UBIN0537306
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
Kamalkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
10
|
REWA
|
MP-13-008-049-001/636 (RAUSAR)
|
1713008049NRG24151120230291381
|
15/11/2023
|
Aman Kumar Kushwaha
|
1713008049WL039690
|
Aman Kumar Kushwaha
|
00468
|
UBIN0537306
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
AmanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-085-002/419-C (KHAMHA)
|
1713008085NRG24151120230291131
|
15/11/2023
|
ANEETA KEWATR
|
1713008085WL039670
|
ANEETA KEWATR
|
00468
|
UBIN0542504
|
111
|
111
|
Processed
|
01/01/2024
|
|
319600459
|
|
ANEETAKEWATR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-014-003/147 ()
|
1713008014NRG24151120230291007
|
15/11/2023
|
pratima
|
1713008014WL039642
|
pratima
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319600459
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
13
|
REWA
|
MP-13-008-014-003/23 ()
|
1713008014NRG24151120230291008
|
15/11/2023
|
ramvishwaha
|
1713008014WL039642
|
ramvishwaha
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319600459
|
|
ramvishwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-059-001/3034-B (BANSA)
|
1713008059NRG24151120230291085
|
15/11/2023
|
Jugunthi sen
|
1713008059WL039664
|
Jugunthi sen
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Jugunthisen
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
REWA
|
MP-13-008-059-001/3034-D (BANSA)
|
1713008059NRG24151120230291087
|
15/11/2023
|
Sunita kushwaha
|
1713008059WL039664
|
Sunita kushwaha
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
16
|
REWA
|
MP-13-008-059-001/3035-B (BANSA)
|
1713008059NRG24151120230291088
|
15/11/2023
|
Nitin Kol
|
1713008059WL039664
|
Nitin Kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
NitinKol
|
UNION BANK OF INDIA(508500)
|
17
|
REWA
|
MP-13-008-059-001/3041-A (BANSA)
|
1713008059NRG24151120230291090
|
15/11/2023
|
Manu kol
|
1713008059WL039664
|
Manu kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
Manukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-049-001/2-D (RAUSAR)
|
1713008049NRG24151120230291370
|
15/11/2023
|
SEETA DEVI
|
1713008049WL039690
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
SEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
REWA
|
MP-13-008-049-001/624 (RAUSAR)
|
1713008049NRG24151120230291374
|
15/11/2023
|
Pappi Kol
|
1713008049WL039690
|
Pappi Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
PappiKol
|
STATE BANK OF INDIA(508548)
|
20
|
REWA
|
MP-13-008-049-001/630 (RAUSAR)
|
1713008049NRG24151120230291378
|
15/11/2023
|
Sangeeta Kushwaha
|
1713008049WL039690
|
Sangeeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
SangeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
REWA
|
MP-13-008-049-001/631 (RAUSAR)
|
1713008049NRG24151120230291379
|
15/11/2023
|
Sanju Ravat
|
1713008049WL039690
|
Sanju Ravat
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
01/01/2024
|
|
319600459
|
|
SanjuRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
REWA
|
MP-13-008-059-001/3034-A (BANSA)
|
1713008059NRG24151120230291083
|
15/11/2023
|
Gulab Bai Dwivedi
|
1713008059WL039664
|
Gulab Bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
GulabBaiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
REWA
|
MP-13-008-059-001/3034-A (BANSA)
|
1713008059NRG24151120230291084
|
15/11/2023
|
Urmila Devi Dwivedi
|
1713008059WL039664
|
Urmila Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
01/01/2024
|
|
319600459
|
|
UrmilaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6945
|
6945
|
|
|
|
|
|
|
|