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-13-008-053-001/481 (DIHIYA)
|
1713008053NRG24280720230159260
|
28/07/2023
|
ramkaran saket
|
1713008053WL019482
|
ramkaran saket
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
02/08/2023
|
|
299414421
|
|
ramkaransaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-080-002/936 (LAXAMANPUR)
|
1713008080NRG24280720230159157
|
28/07/2023
|
vipin kumar
|
1713008080WL019453
|
vipin kumar
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
vipinkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-053-005/474 (DIHIYA)
|
1713008053NRG24280720230159258
|
28/07/2023
|
mannu kol
|
1713008053WL019480
|
mannu kol
|
00176
|
IDIB000G623
|
221
|
221
|
Processed
|
02/08/2023
|
|
299414421
|
|
mannukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-061-002/2487 (TEEKAR)
|
1713008061NRG24280720230158176
|
28/07/2023
|
keshav kol
|
1713008061WL019299
|
keshav kol
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299414421
|
|
keshavkol
|
(000000)
|
5
|
REWA
|
MP-13-008-061-002/2818 (TEEKAR)
|
1713008061NRG24280720230158172
|
28/07/2023
|
anupma sen
|
1713008061WL019298
|
anupma sen
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
anupmasen
|
(000000)
|
6
|
REWA
|
MP-13-008-061-002/5057 (TEEKAR)
|
1713008061NRG24280720230158173
|
28/07/2023
|
Satyanarayan Tiwari
|
1713008061WL019298
|
Satyanarayan Tiwari
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299414421
|
|
SatyanarayanTiwari
|
(000000)
|
7
|
REWA
|
MP-13-008-061-002/5059 (TEEKAR)
|
1713008061NRG24280720230158174
|
28/07/2023
|
bhupendra tiwari
|
1713008061WL019298
|
bhupendra tiwari
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299414421
|
|
bhupendratiwari
|
(000000)
|
8
|
REWA
|
MP-13-008-061-002/5059 (TEEKAR)
|
1713008061NRG24280720230158175
|
28/07/2023
|
Puspendra tiwari
|
1713008061WL019298
|
Puspendra tiwari
|
00176
|
IDIB000T572
|
3094
|
3094
|
Rejected
|
02/08/2023
|
|
299414421
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-017-001/241 (PURAINI-379)
|
1713008000NRG24270720230157561
|
28/07/2023
|
Ramavishvas Yadav
|
1713008WL019179
|
Ramavishvas Yadav
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299414421
|
|
RamavishvasYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-053-001/495 (DIHIYA)
|
1713008053NRG24280720230159259
|
28/07/2023
|
RAJNARAYAN KUSWAHA
|
1713008053WL019481
|
RAJNARAYAN KUSWAHA
|
00415
|
SBIN0030251
|
221
|
221
|
Processed
|
02/08/2023
|
|
299414421
|
|
RAJNARAYANKUSWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-038-002/115-A (AGADAL)
|
1713008038NRG24280720230158145
|
28/07/2023
|
Sushila
|
1713008038WL019292
|
Sushila
|
00468
|
UBIN0542466
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299414421
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-003-001/656 (CHAURA)
|
1713008003NRG24270720230158030
|
28/07/2023
|
revtiraman payasi
|
1713008003WL019265
|
revtiraman payasi
|
00468
|
UBIN0565318
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
299414421
|
|
revtiramanpayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-012-001/341 (PAIPAKHARA-385)
|
1713008000NRG24270720230158012
|
28/07/2023
|
PRAVEEN SAKET
|
1713008WL019262
|
PRAVEEN SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299414421
|
|
PRAVEENSAKET
|
(000000)
|
14
|
REWA
|
MP-13-008-022-005/570 (AJGARAHA)
|
1713008022NRG24280720230158741
|
28/07/2023
|
ranjeet singh
|
1713008022WL019384
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299414421
|
|
ranjeetsingh
|
(000000)
|
15
|
REWA
|
MP-13-008-022-005/580 (AJGARAHA)
|
1713008022NRG24280720230158750
|
28/07/2023
|
SUDHA SINGH
|
1713008022WL019384
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299414421
|
|
SUDHASINGH
|
(000000)
|
16
|
REWA
|
MP-13-008-080-002/3-B (LAXAMANPUR)
|
1713008080NRG24280720230159151
|
28/07/2023
|
parvati patel
|
1713008080WL019453
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
parvatipatel
|
(000000)
|
17
|
REWA
|
MP-13-008-080-002/370 ()
|
1713008080NRG24280720230159152
|
28/07/2023
|
anguar
|
1713008080WL019453
|
anguar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
anguar
|
(000000)
|
18
|
REWA
|
MP-13-008-080-002/409-A (LAXAMANPUR)
|
1713008080NRG24280720230159230
|
28/07/2023
|
ramayan kevat
|
1713008080WL019474
|
ramayan kevat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
ramayankevat
|
(000000)
|
19
|
REWA
|
MP-13-008-080-002/605 (LAXAMANPUR)
|
1713008080NRG24280720230159231
|
28/07/2023
|
RAMDANI SAKET
|
1713008080WL019474
|
RAMDANI SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
RAMDANISAKET
|
(000000)
|
20
|
REWA
|
MP-13-008-080-002/815 (LAXAMANPUR)
|
1713008080NRG24280720230159235
|
28/07/2023
|
anil kol
|
1713008080WL019474
|
anil kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
anilkol
|
(000000)
|
21
|
REWA
|
MP-13-008-080-002/826 (LAXAMANPUR)
|
1713008080NRG24280720230159154
|
28/07/2023
|
radheshyam
|
1713008080WL019453
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299414421
|
|
radheshyam
|
(000000)
|
22
|
REWA
|
MP-13-008-080-002/884 (LAXAMANPUR)
|
1713008080NRG24280720230159238
|
28/07/2023
|
om prakash saket
|
1713008080WL019474
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
1885
|
1885
|
Processed
|
02/08/2023
|
|
299414421
|
|
omprakashsaket
|
(000000)
|
23
|
REWA
|
MP-13-008-092-001/1402 (MAHASANW)
|
1713008092NRG24280720230158114
|
28/07/2023
|
rajeev kumar chaurasiya
|
1713008092WL019282
|
rajeev kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
299414421
|
|
rajeevkumarchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52708
|
52708
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
REWA
|
MP1713008_280723FTO_192600
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
221
|
2
|
REWA
|
MP1713008_280723FTO_192600
|
Bank of India
|
BKID0009441
|
REWA
|
2873
|
3
|
REWA
|
MP1713008_280723FTO_192600
|
Indian Bank
|
IDIB000G623
|
Govindgarh
|
221
|
4
|
REWA
|
MP1713008_280723FTO_192600
|
Indian Bank
|
IDIB000T572
|
TIKAR
|
15249
|
5
|
REWA
|
MP1713008_280723FTO_192600
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
1547
|
6
|
REWA
|
MP1713008_280723FTO_192600
|
State Bank of India
|
SBIN0030251
|
DEEP COMPLEX, REWA
|
221
|
7
|
REWA
|
MP1713008_280723FTO_192600
|
Union Bank of India
|
UBIN0542466
|
CHARHATA
|
1540
|
8
|
REWA
|
MP1713008_280723FTO_192600
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
3536
|
9
|
REWA
|
MP1713008_280723FTO_192600
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ajgaraha
|
5304
|
10
|
REWA
|
MP1713008_280723FTO_192600
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
19123
|
11
|
REWA
|
MP1713008_280723FTO_192600
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
221
|
12
|
REWA
|
MP1713008_280723FTO_192600
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Paipakhara
|
2652
|