|
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-13-008-079-002/17-A
(JOKIHA)
|
1713008079NRG23170620220199040
|
17/06/2022
|
SHANTI YADAV
|
1713008079WL039258
|
SHANTI YADAV
|
00176
|
IDIB000G658
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473586825
|
|
SHANTIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-094-001/111
(GORGI)
|
1713008094NRG23160620220197783
|
17/06/2022
|
Santosh chaurasiya
|
1713008094WL038948
|
Santosh chaurasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473586825
|
|
Santoshchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23050620220169737
|
17/06/2022
|
belaa chaurasiya
|
1713008094WL034495
|
belaa chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Rejected
|
23/06/2022
|
|
473586825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23170620220199280
|
17/06/2022
|
belaa chaurasiya
|
1713008094WL039338
|
belaa chaurasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
473586825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23050620220169739
|
17/06/2022
|
belaa chaurasiya
|
1713008094WL034495
|
belaa chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Rejected
|
23/06/2022
|
|
473586825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23050620220169738
|
17/06/2022
|
Sukhlal chaurasiya
|
1713008094WL034495
|
Sukhlal chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
23/06/2022
|
|
473586825
|
|
Sukhlalchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23170620220199279
|
17/06/2022
|
Sukhlal chaurasiya
|
1713008094WL039338
|
Sukhlal chaurasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473586825
|
|
Sukhlalchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
REWA
|
MP-13-008-094-001/112
(GORGI)
|
1713008094NRG23050620220169736
|
17/06/2022
|
Sukhlal chaurasiya
|
1713008094WL034495
|
Sukhlal chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473586825
|
|
Sukhlalchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
REWA
|
MP-13-008-094-001/118
(GORGI)
|
1713008094NRG23170620220199149
|
17/06/2022
|
SHIVNATH
|
1713008094WL039305
|
SHIVNATH
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473586825
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG23170620220199281
|
17/06/2022
|
ramcharan sahu
|
1713008094WL039339
|
ramcharan sahu
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473586825
|
|
ramcharansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG23170620220199282
|
17/06/2022
|
sakuntala sahu
|
1713008094WL039339
|
sakuntala sahu
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473586825
|
|
sakuntalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
REWA
|
MP-13-008-094-001/56
(GORGI)
|
1713008094NRG23170620220199076
|
17/06/2022
|
Rajji chaurasiya
|
1713008094WL039280
|
Rajji chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473586825
|
|
Rajjichaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-057-001/115
(HARDISANKAR)
|
1713008000NRG23170620220199248
|
17/06/2022
|
shyamkali
|
1713008WL039328
|
shyamkali
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473586825
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-057-001/115
(HARDISANKAR)
|
1713008000NRG23170620220199247
|
17/06/2022
|
sadhu kol
|
1713008WL039328
|
sadhu kol
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473586825
|
|
sadhukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-046-002/262
(BANSI)
|
1713008046NRG23160620220198126
|
17/06/2022
|
RATAN KUMAR PANDEY
|
1713008046WL039024
|
RATAN KUMAR PANDEY
|
00462
|
UCBA0000689
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473586825
|
|
RATANKUMARPANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-030-001/12-B
(NAUWASTA)
|
1713008000NRG23160620220198105
|
17/06/2022
|
Chhakaudi lal
|
1713008WL039018
|
Chhakaudi lal
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473586825
|
|
Chhakaudilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-058-001/10
()
|
1713008058NRG23170620220198184
|
17/06/2022
|
Ramanand Kol
|
1713008058WL039035
|
Ramanand Kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamanandKol
|
UNION BANK OF INDIA(508500)
|
|
18
|
REWA
|
MP-13-008-058-001/10
()
|
1713008058NRG23170620220198183
|
17/06/2022
|
Ramanand Kol
|
1713008058WL039035
|
Ramanand Kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamanandKol
|
UNION BANK OF INDIA(508500)
|
|
19
|
REWA
|
MP-13-008-058-001/20
()
|
1713008058NRG23170620220198186
|
17/06/2022
|
KAMLESH SONDHIYA
|
1713008058WL039035
|
KAMLESH SONDHIYA
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
KAMLESHSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
REWA
|
MP-13-008-058-001/20
()
|
1713008058NRG23170620220198185
|
17/06/2022
|
KAMLESH SONDHIYA
|
1713008058WL039035
|
KAMLESH SONDHIYA
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
KAMLESHSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
REWA
|
MP-13-008-058-001/30
(SEMARIYA)
|
1713008058NRG23170620220198188
|
17/06/2022
|
SUKHLAL KOL
|
1713008058WL039035
|
SUKHLAL KOL
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
REWA
|
MP-13-008-058-001/30
(SEMARIYA)
|
1713008058NRG23170620220198187
|
17/06/2022
|
SUKHLAL KOL
|
1713008058WL039035
|
SUKHLAL KOL
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
REWA
|
MP-13-008-058-001/348
(SEMARIYA)
|
1713008058NRG23170620220198190
|
17/06/2022
|
Ramanath Kol
|
1713008058WL039035
|
Ramanath Kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamanathKol
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-058-001/348
(SEMARIYA)
|
1713008058NRG23170620220198189
|
17/06/2022
|
Ramanath Kol
|
1713008058WL039035
|
Ramanath Kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamanathKol
|
UNION BANK OF INDIA(508500)
|
|
25
|
REWA
|
MP-13-008-058-001/57
()
|
1713008058NRG23170620220198194
|
17/06/2022
|
GANESH PRASAD SONDHIYA
|
1713008058WL039035
|
GANESH PRASAD SONDHIYA
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
GANESHPRASADSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
REWA
|
MP-13-008-058-001/57
()
|
1713008058NRG23170620220198193
|
17/06/2022
|
GANESH PRASAD SONDHIYA
|
1713008058WL039035
|
GANESH PRASAD SONDHIYA
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
GANESHPRASADSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
REWA
|
MP-13-008-058-002/342
(SEMARIYA)
|
1713008058NRG23170620220198198
|
17/06/2022
|
Maya kori
|
1713008058WL039035
|
Maya kori
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
Mayakori
|
UNION BANK OF INDIA(508500)
|
|
28
|
REWA
|
MP-13-008-058-002/342
(SEMARIYA)
|
1713008058NRG23170620220198196
|
17/06/2022
|
Maya kori
|
1713008058WL039035
|
Maya kori
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
Mayakori
|
UNION BANK OF INDIA(508500)
|
|
29
|
REWA
|
MP-13-008-058-002/92
(SEMARIYA)
|
1713008058NRG23170620220198202
|
17/06/2022
|
Ramkrishna Saket
|
1713008058WL039035
|
Ramkrishna Saket
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamkrishnaSaket
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-058-002/92
(SEMARIYA)
|
1713008058NRG23170620220198201
|
17/06/2022
|
Ramkrishna Saket
|
1713008058WL039035
|
Ramkrishna Saket
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
RamkrishnaSaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
REWA
|
MP-13-008-058-002/95
(SEMARIYA)
|
1713008058NRG23170620220198205
|
17/06/2022
|
Naresh Saket
|
1713008058WL039035
|
Naresh Saket
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
NareshSaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-058-002/95
(SEMARIYA)
|
1713008058NRG23170620220198203
|
17/06/2022
|
Naresh Saket
|
1713008058WL039035
|
Naresh Saket
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
NareshSaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
REWA
|
MP-13-008-058-003/344
(SEMARIYA)
|
1713008058NRG23170620220198214
|
17/06/2022
|
RATANLAL KOL
|
1713008058WL039035
|
RATANLAL KOL
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
RATANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
REWA
|
MP-13-008-058-003/344
(SEMARIYA)
|
1713008058NRG23170620220198213
|
17/06/2022
|
RATANLAL KOL
|
1713008058WL039035
|
RATANLAL KOL
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
RATANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
REWA
|
MP-13-008-058-003/38
(SEMARIYA)
|
1713008058NRG23170620220198216
|
17/06/2022
|
madhav kol
|
1713008058WL039035
|
madhav kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
madhavkol
|
UNION BANK OF INDIA(508500)
|
|
36
|
REWA
|
MP-13-008-058-003/38
(SEMARIYA)
|
1713008058NRG23170620220198215
|
17/06/2022
|
madhav kol
|
1713008058WL039035
|
madhav kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
madhavkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
REWA
|
MP-13-008-058-003/74
(SEMARIYA)
|
1713008058NRG23170620220198218
|
17/06/2022
|
Kusumkali Kol
|
1713008058WL039035
|
Kusumkali Kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
KusumkaliKol
|
UNION BANK OF INDIA(508500)
|
|
38
|
REWA
|
MP-13-008-058-003/74
(SEMARIYA)
|
1713008058NRG23170620220198220
|
17/06/2022
|
Kusumkali Kol
|
1713008058WL039035
|
Kusumkali Kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
KusumkaliKol
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-058-003/74
(SEMARIYA)
|
1713008058NRG23170620220198219
|
17/06/2022
|
Shivpal Kol
|
1713008058WL039035
|
Shivpal Kol
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
ShivpalKol
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-058-003/74
(SEMARIYA)
|
1713008058NRG23170620220198217
|
17/06/2022
|
Shivpal Kol
|
1713008058WL039035
|
Shivpal Kol
|
00468
|
UBIN0567639
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
ShivpalKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-058-003/10
(SEMARIYA)
|
1713008058NRG23170620220198208
|
17/06/2022
|
RAMKRIPAL
|
1713008058WL039035
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
REWA
|
MP-13-008-058-003/10
(SEMARIYA)
|
1713008058NRG23170620220198207
|
17/06/2022
|
RAMKRIPAL
|
1713008058WL039035
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-058-003/335
(SEMARIYA)
|
1713008058NRG23170620220198212
|
17/06/2022
|
kalli kol
|
1713008058WL039035
|
kalli kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2022
|
|
473586825
|
|
kallikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
REWA
|
MP-13-008-058-003/335
(SEMARIYA)
|
1713008058NRG23170620220198210
|
17/06/2022
|
kalli kol
|
1713008058WL039035
|
kalli kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
23/06/2022
|
|
473586825
|
|
kallikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REWA
|
MP-13-008-086-001/85
(JIULA)
|
1713008086NRG23160620220198136
|
17/06/2022
|
lalman kewat
|
1713008086WL039025
|
lalman kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473586825
|
|
lalmankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REWA
|
MP-13-008-094-001/111
(GORGI)
|
1713008094NRG23160620220197784
|
17/06/2022
|
munni chaurasiya
|
1713008094WL038948
|
munni chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473586825
|
|
munnichaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44436
|
44436
|
|
|
|
|
|
|
|