|
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-13-008-093-001/474
(KHAJUHA)
|
1713008093NRG23241020220424640
|
24/10/2022
|
Sukhendra Prasad Shukla
|
1713008093WL092714
|
Sukhendra Prasad Shukla
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828989044
|
|
SukhendraPrasadShukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-093-001/372
(KHAJUHA)
|
1713008093NRG23241020220424646
|
24/10/2022
|
avaneesh
|
1713008093WL092715
|
avaneesh
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828989044
|
|
avaneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-093-001/372
(KHAJUHA)
|
1713008093NRG23241020220424647
|
24/10/2022
|
kiran
|
1713008093WL092715
|
kiran
|
00468
|
UBIN0558699
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828989044
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-003-001/291
(CHAURA)
|
1713008003NRG23231020220424359
|
24/10/2022
|
murali
|
1713008003WL092655
|
murali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828989044
|
|
murali
|
INDIAN BANK(607105)
|
|
5
|
REWA
|
MP-13-008-082-002/316
(KOTHI)
|
1713008082NRG23241020220424649
|
24/10/2022
|
RAJKUMAR
|
1713008082WL092716
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828989044
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|