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-13-008-010-001/446 (BIHRA)
|
1713008010NRG24060520230008141
|
06/05/2023
|
INDRAKALI SINGH
|
1713008010WL000485
|
INDRAKALI SINGH
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688367211
|
|
INDRAKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-010-001/446 (BIHRA)
|
1713008010NRG24060520230008140
|
06/05/2023
|
Indrapal Singh
|
1713008010WL000485
|
Indrapal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688367211
|
|
IndrapalSingh
|
(000000)
|
3
|
REWA
|
MP-13-008-010-001/455 (BIHRA)
|
1713008010NRG24060520230008142
|
06/05/2023
|
Ram kalesh vishwakarma
|
1713008010WL000485
|
Ram kalesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688367211
|
|
Ramkaleshvishwakarma
|
(000000)
|
4
|
REWA
|
MP-13-008-010-001/461 (BIHRA)
|
1713008010NRG24060520230008139
|
06/05/2023
|
Annu Prasad Saket
|
1713008010WL000484
|
Annu Prasad Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688367211
|
|
AnnuPrasadSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|