|
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-13-008-092-001/2118
(MAHASANW)
|
1713008092NRG24301220230366746
|
01/01/2024
|
rajji chaurasiya
|
1713008092WL047905
|
rajji chaurasiya
|
00045
|
BARB0DBREWA
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685119102
|
|
rajjichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-032-002/586
(TIGHARA)
|
1713008032NRG24311220230368239
|
01/01/2024
|
Vandana
|
1713008032WL048056
|
Vandana
|
00176
|
IDIB000R631
|
442
|
442
|
Processed
|
13/03/2024
|
|
685119102
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-068-001/649-A
(CHUAAN)
|
1713008068NRG24311220230369132
|
01/01/2024
|
KAM
|
1713008068WL048139
|
KAM
|
00176
|
IDIB000T572
|
1
|
1
|
Processed
|
13/03/2024
|
|
685119102
|
|
KAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-020-003/116
(BHITWA)
|
1713008020NRG24301220230367036
|
01/01/2024
|
Awadhesh
|
1713008020WL047933
|
Awadhesh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685119102
|
|
Awadhesh
|
(000000)
|
|
5
|
REWA
|
MP-13-008-020-003/125
(BHITWA)
|
1713008020NRG24301220230367042
|
01/01/2024
|
Ramesh
|
1713008020WL047933
|
Ramesh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685119102
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-092-001/1414
(MAHASANW)
|
1713008092NRG24301220230366744
|
01/01/2024
|
Gopal Das Chaurasiya
|
1713008092WL047903
|
Gopal Das Chaurasiya
|
00415
|
SBIN0016747
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685119102
|
|
GopalDasChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-051-001/649
()
|
1713008051NRG24010120240370112
|
01/01/2024
|
PRADEEP
|
1713008051WL048222
|
PRADEEP
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685119102
|
|
PRADEEP
|
(000000)
|
|
8
|
REWA
|
MP-13-008-066-001/100
(CHHIREHATA)
|
1713008066NRG24311220230368341
|
01/01/2024
|
CHOTELAL
|
1713008066WL048064
|
CHOTELAL
|
00468
|
UBIN0566845
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
685119102
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-049-001/618
(RAUSAR)
|
1713008000NRG24311220230368264
|
01/01/2024
|
Reetu Kol
|
1713008WL048059
|
Reetu Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685119102
|
|
ReetuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9021
|
9021
|
|
|
|
|
|
|
|