|
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-13-008-093-001/1353
(KHAJUHA)
|
1713008093NRG24170120240406353
|
17/01/2024
|
meena prajapati
|
1713008093WL051705
|
meena prajapati
|
00176
|
IDIB000G658
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706612702
|
|
meenaprajapati
|
INDIAN BANK(607105)
|
|
2
|
REWA
|
MP-13-008-093-001/350
(KHAJUHA)
|
1713008093NRG24170120240406357
|
17/01/2024
|
SHASHIKALA VISHVKARMA
|
1713008093WL051705
|
SHASHIKALA VISHVKARMA
|
00176
|
IDIB000G658
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706612702
|
|
SHASHIKALAVISHVKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-093-001/350
(KHAJUHA)
|
1713008093NRG24170120240406356
|
17/01/2024
|
dhanesh kumar vishvkarma
|
1713008093WL051705
|
dhanesh kumar vishvkarma
|
00176
|
IDIB000T572
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706612702
|
|
dhaneshkumarvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-093-001/1429
(KHAJUHA)
|
1713008093NRG24170120240406354
|
17/01/2024
|
rinku devi saket
|
1713008093WL051705
|
rinku devi saket
|
00354
|
PUNB0041610
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706612702
|
|
rinkudevisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
REWA
|
MP-13-008-093-001/27
(KHAJUHA)
|
1713008093NRG24170120240406355
|
17/01/2024
|
vinayak prasad patel
|
1713008093WL051705
|
vinayak prasad patel
|
00354
|
PUNB0041610
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706612702
|
|
vinayakprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-093-001/1343
(KHAJUHA)
|
1713008093NRG24170120240406352
|
17/01/2024
|
Vandana Chaurasiya
|
1713008093WL051705
|
Vandana Chaurasiya
|
00415
|
SBIN0000417
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706612702
|
|
VandanaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-093-001/1343
(KHAJUHA)
|
1713008093NRG24170120240406351
|
17/01/2024
|
Kirtan Prasad Chaurasiya
|
1713008093WL051705
|
Kirtan Prasad Chaurasiya
|
00468
|
UBIN0542504
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706612702
|
|
KirtanPrasadChaurasiya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-093-001/4-A
(KHAJUHA)
|
1713008093NRG24170120240406358
|
17/01/2024
|
Shripal Yadav
|
1713008093WL051705
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706612702
|
|
ShripalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
REWA
|
MP-13-008-093-001/4-B
(KHAJUHA)
|
1713008093NRG24170120240406359
|
17/01/2024
|
Nirmala Patel
|
1713008093WL051705
|
Nirmala Patel
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706612702
|
|
NirmalaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|