|
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-13-008-074-003/11
()
|
1713008074NRG23211120220462440
|
21/11/2022
|
panmchamlal
|
1713008074WL101616
|
panmchamlal
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430706259
|
|
panmchamlal
|
BANK OF INDIA(508505)
|
|
2
|
REWA
|
MP-13-008-074-003/176
()
|
1713008074NRG23211120220462430
|
21/11/2022
|
jailal
|
1713008074WL101614
|
jailal
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430706259
|
|
jailal
|
BANK OF INDIA(508505)
|
|
3
|
REWA
|
MP-13-008-074-003/78
()
|
1713008074NRG23211120220462443
|
21/11/2022
|
SHUKHNDHNI
|
1713008074WL101616
|
SHUKHNDHNI
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430706259
|
|
SHUKHNDHNI
|
BANK OF INDIA(508505)
|
|
4
|
REWA
|
MP-13-008-074-003/97
()
|
1713008074NRG23211120220462432
|
21/11/2022
|
SADHU YADAV
|
1713008074WL101614
|
SADHU YADAV
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430706259
|
|
SADHUYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-075-001/374
(PANTI)
|
1713008075NRG23211120220462919
|
21/11/2022
|
DINESH KUMAR
|
1713008075WL101697
|
DINESH KUMAR
|
00354
|
PUNB0049100
|
2400
|
2400
|
Processed
|
28/11/2022
|
|
430706259
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-055-001/662
(AMILAKI)
|
1713008055NRG23211120220462233
|
21/11/2022
|
lalita
|
1713008055WL101601
|
lalita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430706259
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-072-001/139-A
(SHIWAPURWA 601)
|
1713008072NRG23211120220461887
|
21/11/2022
|
pramila patel
|
1713008072WL101517
|
pramila patel
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
28/11/2022
|
|
430706259
|
|
pramilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|