|
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-13-008-026-001/13-A
(JERUKA)
|
1713008026NRG24140320240506748
|
14/03/2024
|
manvati saket
|
1713008026WL059609
|
manvati saket
|
00045
|
BARB0REWAXX
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
manvatisaket
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-026-001/245
(JERUKA)
|
1713008026NRG24140320240506749
|
14/03/2024
|
Mohita sakte
|
1713008026WL059609
|
Mohita sakte
|
00045
|
BARB0REWAXX
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
Mohitasakte
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-026-001/51-A
(JERUKA)
|
1713008026NRG24140320240506751
|
14/03/2024
|
mamta kol
|
1713008026WL059609
|
mamta kol
|
00045
|
BARB0REWAXX
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-077-002/223-B
(NAIKIN)
|
1713008077NRG24140320240506745
|
14/03/2024
|
ranveer singh
|
1713008077WL059608
|
ranveer singh
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880491
|
|
ranveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-077-001/170-B
(NAIKIN)
|
1713008077NRG24140320240506740
|
14/03/2024
|
krishna kant mishra
|
1713008077WL059608
|
krishna kant mishra
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880491
|
|
krishnakantmishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-077-002/314-C
(NAIKIN)
|
1713008077NRG24140320240506746
|
14/03/2024
|
Prince singh
|
1713008077WL059608
|
Prince singh
|
00176
|
IDIB000S196
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880491
|
|
Princesingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-077-001/82
(NAIKIN)
|
1713008077NRG24140320240506742
|
14/03/2024
|
Ganesh Saket
|
1713008077WL059608
|
Ganesh Saket
|
00354
|
PUNB0041610
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880491
|
|
GaneshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
REWA
|
MP-13-008-077-001/82
(NAIKIN)
|
1713008077NRG24140320240506743
|
14/03/2024
|
Sangeeta Saket
|
1713008077WL059608
|
Sangeeta Saket
|
00354
|
PUNB0041610
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880491
|
|
SangeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
REWA
|
MP-13-008-077-001/84
(NAIKIN)
|
1713008077NRG24140320240506744
|
14/03/2024
|
shivprakash Saket
|
1713008077WL059608
|
shivprakash Saket
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880491
|
|
shivprakashSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-026-001/35-A
(JERUKA)
|
1713008026NRG24140320240506750
|
14/03/2024
|
siya dulari kol
|
1713008026WL059609
|
siya dulari kol
|
00415
|
SBIN0000468
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
siyadularikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-077-001/170-C
(NAIKIN)
|
1713008077NRG24140320240506741
|
14/03/2024
|
anurag kumar tiwari
|
1713008077WL059608
|
anurag kumar tiwari
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880491
|
|
anuragkumartiwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-026-001/115-b
()
|
1713008026NRG24140320240506747
|
14/03/2024
|
man
|
1713008026WL059609
|
man
|
00468
|
UBIN0548146
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
man
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-026-001/9
()
|
1713008026NRG24140320240506752
|
14/03/2024
|
jaiki saket
|
1713008026WL059609
|
jaiki saket
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
473880491
|
|
jaikisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19884
|
19884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
660
|
|
2
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Bank of India
|
BKID0009441
|
REWA
|
2652
|
|
3
|
REWA
|
MP1713008_140324APB_FTO_503063
|
IDBI Bank
|
IBKL0000423
|
REWA
|
2652
|
|
4
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Indian Bank
|
IDIB000S196
|
SATNA
|
2652
|
|
5
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
7956
|
|
6
|
REWA
|
MP1713008_140324APB_FTO_503063
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
220
|
|
7
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Union Bank of India
|
UBIN0537306
|
REWA
|
2652
|
|
8
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Union Bank of India
|
UBIN0548146
|
TRANSPORT NAGAR
|
220
|
|
9
|
REWA
|
MP1713008_140324APB_FTO_503063
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Dekha
|
220
|