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-13-008-068-001/601-A (CHUAAN)
|
1713008068NRG24301020230272343
|
31/10/2023
|
HEERESH KOL
|
1713008068WL037712
|
HEERESH KOL
|
00048
|
BKID0009441
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288562939
|
|
HEERESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-058-002/39 ()
|
1713008058NRG24301020230272331
|
31/10/2023
|
savitri singh
|
1713008058WL037711
|
savitri singh
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
savitrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-061-002/2810 (TEEKAR)
|
1713008061NRG24311020230272623
|
31/10/2023
|
Savita Dwivedi
|
1713008061WL037747
|
Savita Dwivedi
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288562939
|
|
SavitaDwivedi
|
(000000)
|
4
|
REWA
|
MP-13-008-061-002/2818 (TEEKAR)
|
1713008061NRG24311020230272624
|
31/10/2023
|
anupma sen
|
1713008061WL037747
|
anupma sen
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288562939
|
|
anupmasen
|
(000000)
|
5
|
REWA
|
MP-13-008-068-001/53-A (CHUAAN)
|
1713008068NRG24301020230272341
|
31/10/2023
|
rambhuvan Vishwakarma
|
1713008068WL037712
|
rambhuvan Vishwakarma
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288562939
|
|
rambhuvanVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-094-001/362 (GORGI)
|
1713008094NRG24311020230273443
|
31/10/2023
|
Dipanjali
|
1713008094WL037831
|
Dipanjali
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288562939
|
|
Dipanjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-058-002/408 (SEMARIYA)
|
1713008058NRG24301020230272332
|
31/10/2023
|
Banshi Lal Mishra
|
1713008058WL037711
|
Banshi Lal Mishra
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
288562939
|
|
BanshiLalMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-067-003/355-C (KANAUJA)
|
1713008067NRG24311020230273034
|
31/10/2023
|
Rajesh sen
|
1713008067WL037792
|
Rajesh sen
|
00415
|
SBIN0004667
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288562939
|
|
Rajeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-058-002/419 (SEMARIYA)
|
1713008058NRG24301020230272379
|
31/10/2023
|
Mannulal Saket
|
1713008058WL037714
|
Mannulal Saket
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
MannulalSaket
|
(000000)
|
10
|
REWA
|
MP-13-008-058-002/419 (SEMARIYA)
|
1713008058NRG24301020230272380
|
31/10/2023
|
Rani Saket
|
1713008058WL037714
|
Rani Saket
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
RaniSaket
|
(000000)
|
11
|
REWA
|
MP-13-008-058-002/52 (SEMARIYA)
|
1713008058NRG24301020230272381
|
31/10/2023
|
Shivam Kumar Kushwaha
|
1713008058WL037714
|
Shivam Kumar Kushwaha
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
ShivamKumarKushwaha
|
(000000)
|
12
|
REWA
|
MP-13-008-058-002/63 (SEMARIYA)
|
1713008058NRG24301020230272382
|
31/10/2023
|
rajendra Singh
|
1713008058WL037715
|
rajendra Singh
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
rajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-067-003/367-A (KANAUJA)
|
1713008067NRG24311020230273035
|
31/10/2023
|
Munni sondhiya
|
1713008067WL037792
|
Munni sondhiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288562939
|
|
Munnisondhiya
|
(000000)
|
14
|
REWA
|
MP-13-008-081-001/11-A (KHAUR)
|
1713008081NRG24311020230272839
|
31/10/2023
|
VISHVANATH PRAJAPATI
|
1713008081WL037774
|
VISHVANATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
VISHVANATHPRAJAPATI
|
(000000)
|
15
|
REWA
|
MP-13-008-081-001/127 (KHAUR)
|
1713008081NRG24311020230272841
|
31/10/2023
|
Surya bhan prajapati
|
1713008081WL037774
|
Surya bhan prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
Suryabhanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-058-002/30 ()
|
1713008058NRG24301020230272330
|
31/10/2023
|
Indrajeet Kushwaha
|
1713008058WL037710
|
Indrajeet Kushwaha
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288562939
|
|
IndrajeetKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
REWA
|
MP1713008_311023FTO_340062
|
Bank of India
|
BKID0009441
|
REWA
|
1768
|
2
|
REWA
|
MP1713008_311023FTO_340062
|
Indian Bank
|
IDIB000G623
|
Govindgarh
|
2652
|
3
|
REWA
|
MP1713008_311023FTO_340062
|
Indian Bank
|
IDIB000T572
|
TIKAR
|
7956
|
4
|
REWA
|
MP1713008_311023FTO_340062
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
3094
|
5
|
REWA
|
MP1713008_311023FTO_340062
|
Punjab National Bank
|
PUNB0049100
|
REWA
|
2652
|
6
|
REWA
|
MP1713008_311023FTO_340062
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
3315
|
7
|
REWA
|
MP1713008_311023FTO_340062
|
Union Bank of India
|
UBIN0567639
|
GOVINDGARH
|
10608
|
8
|
REWA
|
MP1713008_311023FTO_340062
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
8619
|
9
|
REWA
|
MP1713008_311023FTO_340062
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|