|
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-13-008-093-001/474
(KHAJUHA)
|
1713008093NRG22020420220882649
|
03/04/2022
|
Sukhendra Prasad Shukla
|
1713008093WL146365
|
Sukhendra Prasad Shukla
|
00176
|
IDIB000G658
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566267491
|
|
SukhendraPrasadShukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-090-002/158
(CHAURIYAR)
|
1713008090NRG22010420220881420
|
03/04/2022
|
UMESH
|
1713008090WL146053
|
UMESH
|
00176
|
IDIB000R631
|
2895
|
2895
|
Rejected
|
10/05/2022
|
|
566267491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-054-002/45
()
|
1713008054NRG22020420220883137
|
03/04/2022
|
RAMANAYA
|
1713008054WL146495
|
RAMANAYA
|
00415
|
SBIN0006251
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566267491
|
|
RAMANAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
REWA
|
MP-13-008-055-001/376
()
|
1713008055NRG22010420220881492
|
03/04/2022
|
SAROJ
|
1713008055WL146070
|
SAROJ
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267491
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-056-001/36-A
(RAURA)
|
1713008000NRG22010420220882412
|
03/04/2022
|
MAYA TIWARI
|
1713008WL146289
|
MAYA TIWARI
|
00415
|
SBIN0006251
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566267491
|
|
MAYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REWA
|
MP-13-008-056-001/36-A
(RAURA)
|
1713008000NRG22010420220882411
|
03/04/2022
|
TARULENDRA TIWARI
|
1713008WL146289
|
TARULENDRA TIWARI
|
00415
|
SBIN0006251
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566267491
|
|
TARULENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REWA
|
MP-13-008-056-002/121
(RAURA)
|
1713008000NRG22010420220882107
|
03/04/2022
|
ganesh
|
1713008WL146188
|
ganesh
|
00415
|
SBIN0006251
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566267491
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-035-002/394
(BHOLAGADHA)
|
1713008035NRG22030420220883717
|
03/04/2022
|
samaylal vishwakarma
|
1713008035WL146633
|
samaylal vishwakarma
|
00468
|
UBIN0546518
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566267491
|
|
samaylalvishwakarma
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-036-001/360
(MADHEPUR)
|
1713008036NRG22020420220882988
|
03/04/2022
|
Ramdhan singh
|
1713008036WL146448
|
Ramdhan singh
|
00468
|
UBIN0546518
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566267491
|
|
Ramdhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-056-001/22
(RAURA)
|
1713008000NRG22010420220882100
|
03/04/2022
|
MOHAN SAKET
|
1713008WL146188
|
MOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566267491
|
|
MOHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21230
|
21230
|
|
|
|
|
|
|
|