|
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-13-008-046-004/115
(BANSI)
|
1713008046NRG24240320240519405
|
24/03/2024
|
RAMBAI
|
1713008046WL060765
|
RAMBAI
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
2
|
REWA
|
MP-13-008-092-001/1393
(MAHASANW)
|
1713008092NRG24240320240519616
|
24/03/2024
|
Ajay Singh
|
1713008092WL060801
|
Ajay Singh
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24240320240519410
|
24/03/2024
|
rekha chaudhari
|
1713008046WL060765
|
rekha chaudhari
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
rekhachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-046-004/157-A
(BANSI)
|
1713008046NRG24240320240519407
|
24/03/2024
|
ra jkumari rajak
|
1713008046WL060765
|
ra jkumari rajak
|
00462
|
UCBA0002099
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
rajkumarirajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-046-004/275
(BANSI)
|
1713008046NRG24240320240519411
|
24/03/2024
|
jyoti chaudhari
|
1713008046WL060765
|
jyoti chaudhari
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
jyotichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-042-003/28
(DEORA)
|
1713008042NRG24240320240519744
|
24/03/2024
|
PREMVATI ADIWASI
|
1713008042WL060819
|
PREMVATI ADIWASI
|
00468
|
UBIN0542466
|
10
|
10
|
Processed
|
19/04/2024
|
|
399967167
|
|
PREMVATIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
REWA
|
MP-13-008-042-003/35-B
(DEORA)
|
1713008042NRG24240320240519745
|
24/03/2024
|
GOMTI KOL
|
1713008042WL060820
|
GOMTI KOL
|
00468
|
UBIN0542466
|
10
|
10
|
Processed
|
19/04/2024
|
|
399967167
|
|
GOMTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-092-001/1392
(MAHASANW)
|
1713008092NRG24240320240519619
|
24/03/2024
|
Seema Singh
|
1713008092WL060802
|
Seema Singh
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
REWA
|
MP-13-008-092-001/1393
(MAHASANW)
|
1713008092NRG24240320240519617
|
24/03/2024
|
Saankunvar Singh
|
1713008092WL060801
|
Saankunvar Singh
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
SaankunvarSingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
REWA
|
MP-13-008-092-001/2027
(MAHASANW)
|
1713008092NRG24240320240519604
|
24/03/2024
|
thaneshwar vishwakarma
|
1713008092WL060796
|
thaneshwar vishwakarma
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
thaneshwarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
11
|
REWA
|
MP-13-008-092-001/2239
(MAHASANW)
|
1713008092NRG24240320240519600
|
24/03/2024
|
Butan Vishwakarma
|
1713008092WL060794
|
Butan Vishwakarma
|
00468
|
UBIN0543748
|
442
|
442
|
Processed
|
19/04/2024
|
|
399967167
|
|
ButanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
12
|
REWA
|
MP-13-008-092-001/2239
(MAHASANW)
|
1713008092NRG24240320240519613
|
24/03/2024
|
Virendra Kumar Vishwakarma
|
1713008092WL060799
|
Virendra Kumar Vishwakarma
|
00468
|
UBIN0543748
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
VirendraKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-046-004/102-A
(BANSI)
|
1713008046NRG24240320240519404
|
24/03/2024
|
SHOBHA CHAUDHARI
|
1713008046WL060765
|
SHOBHA CHAUDHARI
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
SHOBHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
REWA
|
MP-13-008-046-004/430
(BANSI)
|
1713008046NRG24240320240519413
|
24/03/2024
|
dinesh kumar prajapati
|
1713008046WL060765
|
dinesh kumar prajapati
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
dineshkumarprajapati
|
INDIAN BANK(607105)
|
|
15
|
REWA
|
MP-13-008-046-004/440
(BANSI)
|
1713008046NRG24240320240519415
|
24/03/2024
|
SHYAM KALI YADAV
|
1713008046WL060765
|
SHYAM KALI YADAV
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
SHYAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-046-004/157-A
(BANSI)
|
1713008046NRG24240320240519406
|
24/03/2024
|
santosh
|
1713008046WL060765
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
santosh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
17
|
REWA
|
MP-13-008-046-004/190
(BANSI)
|
1713008046NRG24240320240519408
|
24/03/2024
|
KIRAN SINGH
|
1713008046WL060765
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
KIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24240320240519409
|
24/03/2024
|
mohanlal
|
1713008046WL060765
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG24240320240519414
|
24/03/2024
|
sangeeta yadav
|
1713008046WL060765
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967167
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
REWA
|
MP-13-008-080-002/173
()
|
1713008080NRG24240320240519891
|
24/03/2024
|
pushpa devi patel
|
1713008080WL060829
|
pushpa devi patel
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399967167
|
|
pushpadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
REWA
|
MP-13-008-080-002/173
()
|
1713008080NRG24240320240519890
|
24/03/2024
|
rajendra patel
|
1713008080WL060829
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399967167
|
|
rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
REWA
|
MP-13-008-080-002/513-B
(LAXAMANPUR)
|
1713008080NRG24240320240519892
|
24/03/2024
|
urmila prasad patel
|
1713008080WL060829
|
urmila prasad patel
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399967167
|
|
urmilaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REWA
|
MP-13-008-080-002/943
(LAXAMANPUR)
|
1713008080NRG24240320240519893
|
24/03/2024
|
sanjay tiwari
|
1713008080WL060829
|
sanjay tiwari
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399967167
|
|
sanjaytiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
REWA
|
MP-13-008-080-002/97
()
|
1713008080NRG24240320240519894
|
24/03/2024
|
tirath patel
|
1713008080WL060829
|
tirath patel
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399967167
|
|
tirathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
REWA
|
MP-13-008-092-001/1333
(MAHASANW)
|
1713008092NRG24240320240519609
|
24/03/2024
|
Butan Kevat
|
1713008092WL060798
|
Butan Kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
ButanKevat
|
BANK OF INDIA(508505)
|
|
26
|
REWA
|
MP-13-008-092-001/1333
(MAHASANW)
|
1713008092NRG24240320240519608
|
24/03/2024
|
Mahesh Kewat
|
1713008092WL060798
|
Mahesh Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
MaheshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
REWA
|
MP-13-008-092-001/1349
(MAHASANW)
|
1713008092NRG24240320240519606
|
24/03/2024
|
Indravati
|
1713008092WL060797
|
Indravati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
Indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
REWA
|
MP-13-008-092-001/1349
(MAHASANW)
|
1713008092NRG24240320240519607
|
24/03/2024
|
Ram Dayal
|
1713008092WL060797
|
Ram Dayal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
RamDayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
REWA
|
MP-13-008-092-001/1639
(MAHASANW)
|
1713008092NRG24240320240519614
|
24/03/2024
|
rajendra kevat
|
1713008092WL060800
|
rajendra kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
rajendrakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
REWA
|
MP-13-008-092-001/2013-B
(MAHASANW)
|
1713008092NRG24240320240519615
|
24/03/2024
|
RAM BAHOR KUSHWAHA
|
1713008092WL060800
|
RAM BAHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
RAMBAHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
REWA
|
MP-13-008-092-001/2027
(MAHASANW)
|
1713008092NRG24240320240519605
|
24/03/2024
|
yashomati vishwakarma
|
1713008092WL060796
|
yashomati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
yashomativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
REWA
|
MP-13-008-092-001/2086-C
(MAHASANW)
|
1713008092NRG24240320240519601
|
24/03/2024
|
babulal yadav
|
1713008092WL060795
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
REWA
|
MP-13-008-092-001/2088
(MAHASANW)
|
1713008092NRG24240320240519602
|
24/03/2024
|
rajesh kushwah
|
1713008092WL060795
|
rajesh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
rajeshkushwah
|
IDBI BANK(607095)
|
|
34
|
REWA
|
MP-13-008-092-001/2088-D
(MAHASANW)
|
1713008092NRG24240320240519603
|
24/03/2024
|
karuna shrma
|
1713008092WL060795
|
karuna shrma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967167
|
|
karunashrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
REWA
|
MP-13-008-092-001/2091-A
(MAHASANW)
|
1713008092NRG24240320240519599
|
24/03/2024
|
sarswati vishwkaram
|
1713008092WL060794
|
sarswati vishwkaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399967167
|
|
sarswativishwkaram
|
BANK OF INDIA(508505)
|
|
36
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG24240320240519611
|
24/03/2024
|
Asha Vishwkarma
|
1713008092WL060798
|
Asha Vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
AshaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG24240320240519610
|
24/03/2024
|
Tribhuvan prasad vishwkarma
|
1713008092WL060798
|
Tribhuvan prasad vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
Tribhuvanprasadvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
REWA
|
MP-13-008-092-001/2223
(MAHASANW)
|
1713008092NRG24240320240519612
|
24/03/2024
|
santosh kol
|
1713008092WL060799
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
santoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32164
|
32164
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-092-001/1392
(MAHASANW)
|
1713008092NRG24240320240519618
|
24/03/2024
|
Vijay Singh
|
1713008092WL060802
|
Vijay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967167
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47875
|
47875
|
|
|
|
|
|
|
|