|
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-13-008-019-001/83-B
(AMAWA)
|
1713008019NRG23021120220436876
|
03/11/2022
|
Ram Suavan Vishwakara
|
1713008019WL095999
|
Ram Suavan Vishwakara
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
RamSuavanVishwakara
|
(000000)
|
|
2
|
REWA
|
MP-13-008-019-001/92-A
(AMAWA)
|
1713008019NRG23021120220436877
|
03/11/2022
|
sarman lal vishwakarma
|
1713008019WL095999
|
sarman lal vishwakarma
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138816916
|
|
sarmanlalvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-058-003/445
(SEMARIYA)
|
1713008058NRG23031120220438143
|
03/11/2022
|
Prakash Mohan Sharma
|
1713008058WL096303
|
Prakash Mohan Sharma
|
00078
|
CNRB0001411
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
PrakashMohanSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-059-001/3050-D
(BANSA)
|
1713008059NRG23031120220438072
|
03/11/2022
|
Anoop Kumar
|
1713008059WL096285
|
Anoop Kumar
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
11/11/2022
|
|
138816916
|
|
AnoopKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-019-001/139-B
(AMAWA)
|
1713008019NRG23021120220436875
|
03/11/2022
|
Siyakali kushwaha
|
1713008019WL095999
|
Siyakali kushwaha
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138816916
|
|
Siyakalikushwaha
|
(000000)
|
|
6
|
REWA
|
MP-13-008-045-001/55
(TAMARA)
|
1713008045NRG23031120220437625
|
03/11/2022
|
ARCHANA RAJAK
|
1713008045WL096174
|
ARCHANA RAJAK
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
ARCHANARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-045-001/305
(TAMARA)
|
1713008045NRG23031120220437624
|
03/11/2022
|
BABLI SAKET
|
1713008045WL096174
|
BABLI SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
BABLISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-057-001/324
(HARDISANKAR)
|
1713008057NRG23021120220437017
|
03/11/2022
|
rinki
|
1713008057WL096029
|
rinki
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-057-001/324
(HARDISANKAR)
|
1713008057NRG23021120220437016
|
03/11/2022
|
Sanjeev Kumar Singh
|
1713008057WL096029
|
Sanjeev Kumar Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
SanjeevKumarSingh
|
(000000)
|
|
10
|
REWA
|
MP-13-008-057-001/337
(HARDISANKAR)
|
1713008057NRG23021120220437018
|
03/11/2022
|
Jagdeesh Pandey
|
1713008057WL096029
|
Jagdeesh Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
JagdeeshPandey
|
(000000)
|
|
11
|
REWA
|
MP-13-008-057-001/389
(HARDISANKAR)
|
1713008057NRG23021120220437019
|
03/11/2022
|
vinay singh
|
1713008057WL096029
|
vinay singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
vinaysingh
|
(000000)
|
|
12
|
REWA
|
MP-13-008-057-001/413
(HARDISANKAR)
|
1713008057NRG23021120220437020
|
03/11/2022
|
Ramashankar Pandey
|
1713008057WL096029
|
Ramashankar Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
RamashankarPandey
|
(000000)
|
|
13
|
REWA
|
MP-13-008-057-001/420
(HARDISANKAR)
|
1713008057NRG23021120220437021
|
03/11/2022
|
vimalmishra
|
1713008057WL096029
|
vimalmishra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
vimalmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG23031120220437084
|
03/11/2022
|
ROHIT KUMAR PATEL
|
1713008070WL096052
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
ROHITKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-035-002/475
(BHOLAGADHA)
|
1713008035NRG23031120220438061
|
03/11/2022
|
sarman lal saket
|
1713008035WL096282
|
sarman lal saket
|
00468
|
UBIN0542466
|
2
|
2
|
Processed
|
11/11/2022
|
|
138816916
|
|
sarmanlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-083-001/442
(JORI)
|
1713008083NRG23031120220437396
|
03/11/2022
|
pintu kol
|
1713008083WL096145
|
pintu kol
|
00468
|
UBIN0542504
|
612
|
612
|
Processed
|
11/11/2022
|
|
138816916
|
|
pintukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-003-001/307-A
(CHAURA)
|
1713008003NRG23031120220438159
|
03/11/2022
|
lalita mishra
|
1713008003WL096311
|
lalita mishra
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138816916
|
|
lalitamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-072-001/1019
(SHIWAPURWA 601)
|
1713008072NRG23031120220437232
|
03/11/2022
|
munesh kol
|
1713008072WL096089
|
munesh kol
|
00468
|
UBIN0566845
|
612
|
612
|
Processed
|
11/11/2022
|
|
138816916
|
|
muneshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-046-002/22-C
(BANSI)
|
1713008046NRG23031120220437941
|
03/11/2022
|
KUSUM CHAUDHARI
|
1713008046WL096246
|
KUSUM CHAUDHARI
|
00468
|
UBIN0567639
|
1836
|
1836
|
Processed
|
11/11/2022
|
|
138816916
|
|
KUSUMCHAUDHARI
|
(000000)
|
|
20
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG23021120220437015
|
03/11/2022
|
santosh
|
1713008057WL096029
|
santosh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
santosh
|
(000000)
|
|
21
|
REWA
|
MP-13-008-058-002/103
()
|
1713008058NRG23031120220438145
|
03/11/2022
|
RAMPHAL SINGH
|
1713008058WL096305
|
RAMPHAL SINGH
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
RAMPHALSINGH
|
(000000)
|
|
22
|
REWA
|
MP-13-008-058-002/31-A
(SEMARIYA)
|
1713008058NRG23031120220438148
|
03/11/2022
|
Rambali Kushwaha
|
1713008058WL096308
|
Rambali Kushwaha
|
00468
|
UBIN0567639
|
300
|
300
|
Processed
|
11/11/2022
|
|
138816916
|
|
RambaliKushwaha
|
(000000)
|
|
23
|
REWA
|
MP-13-008-058-002/336
(SEMARIYA)
|
1713008058NRG23031120220438146
|
03/11/2022
|
ashok
|
1713008058WL096306
|
ashok
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
ashok
|
(000000)
|
|
24
|
REWA
|
MP-13-008-058-002/379
(SEMARIYA)
|
1713008058NRG23031120220438141
|
03/11/2022
|
Indrapal Kushwaha
|
1713008058WL096301
|
Indrapal Kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
IndrapalKushwaha
|
(000000)
|
|
25
|
REWA
|
MP-13-008-058-002/410
(SEMARIYA)
|
1713008058NRG23031120220438142
|
03/11/2022
|
Ram Nivas Kushwaha
|
1713008058WL096302
|
Ram Nivas Kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
RamNivasKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-058-002/411
(SEMARIYA)
|
1713008058NRG23031120220438140
|
03/11/2022
|
Ramnarayan Singh Patel
|
1713008058WL096300
|
Ramnarayan Singh Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138816916
|
|
RamnarayanSinghPatel
|
(000000)
|
|
27
|
REWA
|
MP-13-008-070-002/2-C
(BAJARANGPUR)
|
1713008070NRG23031120220437085
|
03/11/2022
|
PHULKUMARI PATEL
|
1713008070WL096052
|
PHULKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
PHULKUMARIPATEL
|
(000000)
|
|
28
|
REWA
|
MP-13-008-070-002/75-A
(BAJARANGPUR)
|
1713008070NRG23031120220437086
|
03/11/2022
|
SATENDRA PATEL
|
1713008070WL096052
|
SATENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
SATENDRAPATEL
|
(000000)
|
|
29
|
REWA
|
MP-13-008-070-002/793
(BAJARANGPUR)
|
1713008070NRG23031120220437087
|
03/11/2022
|
savita kori
|
1713008070WL096052
|
savita kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
savitakori
|
(000000)
|
|
30
|
REWA
|
MP-13-008-070-002/86-A
(BAJARANGPUR)
|
1713008070NRG23031120220437088
|
03/11/2022
|
SAVITA PATEL
|
1713008070WL096052
|
SAVITA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
SAVITAPATEL
|
(000000)
|
|
31
|
REWA
|
MP-13-008-072-001/568
(SHIWAPURWA 601)
|
1713008072NRG23031120220437234
|
03/11/2022
|
indrapal sen
|
1713008072WL096089
|
indrapal sen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/11/2022
|
|
138816916
|
|
indrapalsen
|
(000000)
|
|
32
|
REWA
|
MP-13-008-083-001/405
(JORI)
|
1713008083NRG23031120220437395
|
03/11/2022
|
LALAU KOL
|
1713008083WL096145
|
LALAU KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138816916
|
|
LALAUKOL
|
(000000)
|
|
33
|
REWA
|
MP-13-008-090-001/130-B
(CHAURIYAR)
|
1713008090NRG23031120220437931
|
03/11/2022
|
kamlesh kol
|
1713008090WL096244
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/11/2022
|
|
138816916
|
|
kamleshkol
|
(000000)
|
|
34
|
REWA
|
MP-13-008-090-001/153
(CHAURIYAR)
|
1713008090NRG23031120220437932
|
03/11/2022
|
premlal kol
|
1713008090WL096244
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/11/2022
|
|
138816916
|
|
premlalkol
|
(000000)
|
|
35
|
REWA
|
MP-13-008-090-003/591
(CHAURIYAR)
|
1713008090NRG23031120220437934
|
03/11/2022
|
Ashok mishra
|
1713008090WL096244
|
Ashok mishra
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138816916
|
|
Ashokmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-045-001/262
(TAMARA)
|
1713008045NRG23031120220437623
|
03/11/2022
|
JAGDISH PRASAD DAHIYA
|
1713008045WL096174
|
JAGDISH PRASAD DAHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816916
|
|
JAGDISHPRASADDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52526
|
52526
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_031122FTO_494025
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
2652
|
|
2
|
REWA
|
MP1713008_031122FTO_494025
|
Canara Bank
|
CNRB0001411
|
REWA
|
3060
|
|
3
|
REWA
|
MP1713008_031122FTO_494025
|
Indian Bank
|
IDIB000G623
|
Govindgarh
|
1632
|
|
4
|
REWA
|
MP1713008_031122FTO_494025
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
2652
|
|
5
|
REWA
|
MP1713008_031122FTO_494025
|
State Bank of India
|
SBIN0004667
|
REWA CITY
|
1224
|
|
6
|
REWA
|
MP1713008_031122FTO_494025
|
State Bank of India
|
SBIN0005196
|
AMARPATAN
|
1224
|
|
7
|
REWA
|
MP1713008_031122FTO_494025
|
State Bank of India
|
SBIN0006251
|
AMILIKI
|
6120
|
|
8
|
REWA
|
MP1713008_031122FTO_494025
|
State Bank of India
|
SBIN0030251
|
DEEP COMPLEX, REWA
|
1224
|
|
9
|
REWA
|
MP1713008_031122FTO_494025
|
Union Bank of India
|
UBIN0542466
|
CHARHATA
|
2
|
|
10
|
REWA
|
MP1713008_031122FTO_494025
|
Union Bank of India
|
UBIN0542504
|
SAMAN
|
612
|
|
11
|
REWA
|
MP1713008_031122FTO_494025
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
1428
|
|
12
|
REWA
|
MP1713008_031122FTO_494025
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
612
|
|
13
|
REWA
|
MP1713008_031122FTO_494025
|
Union Bank of India
|
UBIN0567639
|
GOVINDGARH
|
15600
|
|
14
|
REWA
|
MP1713008_031122FTO_494025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Govindgarh
|
3060
|
|
15
|
REWA
|
MP1713008_031122FTO_494025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Gurh-Rewa
|
204
|
|
16
|
REWA
|
MP1713008_031122FTO_494025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Khaur
|
5508
|
|
17
|
REWA
|
MP1713008_031122FTO_494025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
3468
|
|
18
|
REWA
|
MP1713008_031122FTO_494025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
REWA MAIN
|
1020
|
|
19
|
REWA
|
MP1713008_031122FTO_494025
|
India Post Payments Bank
|
IPOS0000001
|
Rewa
|
1224
|