|
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-13-008-055-001/637-A
(AMILAKI)
|
1713008055NRG23050920220348492
|
06/09/2022
|
Ramlakhan
|
1713008055WL072862
|
Ramlakhan
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378637027
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
REWA
|
MP-13-008-055-001/643
(AMILAKI)
|
1713008055NRG23050920220348487
|
06/09/2022
|
pramod kumar patel
|
1713008055WL072861
|
pramod kumar patel
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378637027
|
|
pramodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
REWA
|
MP-13-008-056-001/70
(RAURA)
|
1713008056NRG23060920220350278
|
06/09/2022
|
RAJKLAI SAKET
|
1713008056WL073333
|
RAJKLAI SAKET
|
00415
|
SBIN0006251
|
816
|
816
|
Rejected
|
04/10/2022
|
|
378637027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-044-002/17
(PADIYA)
|
1713008044NRG23050920220348515
|
06/09/2022
|
ramgopal
|
1713008044WL072867
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378637027
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
REWA
|
MP-13-008-083-003/120
()
|
1713008083NRG23060920220349747
|
06/09/2022
|
mannu lal
|
1713008083WL073212
|
mannu lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378637027
|
|
mannulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|