|
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-13-008-091-001/589
(PURAS)
|
1713008091NRG23130120230548612
|
14/01/2023
|
saket kumar dubey
|
1713008091WL118397
|
saket kumar dubey
|
00468
|
UBIN0543748
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
saketkumardubey
|
(000000)
|
|
2
|
REWA
|
MP-13-008-091-001/589
(PURAS)
|
1713008091NRG23130120230548613
|
14/01/2023
|
usha devi dubey
|
1713008091WL118397
|
usha devi dubey
|
00468
|
UBIN0543748
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
ushadevidubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-014-003/147
()
|
1713008014NRG23130120230548997
|
14/01/2023
|
pratima
|
1713008014WL118488
|
pratima
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003371169
|
|
pratima
|
(000000)
|
|
4
|
REWA
|
MP-13-008-014-003/23
()
|
1713008014NRG23130120230548998
|
14/01/2023
|
ramvishwaha
|
1713008014WL118488
|
ramvishwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
003371169
|
|
ramvishwaha
|
(000000)
|
|
5
|
REWA
|
MP-13-008-014-003/70
()
|
1713008014NRG23130120230548999
|
14/01/2023
|
Ajay pathak
|
1713008014WL118488
|
Ajay pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003371169
|
|
Ajaypathak
|
(000000)
|
|
6
|
REWA
|
MP-13-008-014-003/70
()
|
1713008014NRG23130120230549000
|
14/01/2023
|
Sanghvi pathak
|
1713008014WL118488
|
Sanghvi pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
003371169
|
|
Sanghvipathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-091-001/490
(PURAS)
|
1713008091NRG23130120230548643
|
14/01/2023
|
suheela tiwari
|
1713008091WL118413
|
suheela tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
suheelatiwari
|
(000000)
|
|
8
|
REWA
|
MP-13-008-091-001/604
(PURAS)
|
1713008091NRG23130120230548614
|
14/01/2023
|
meghi prajapati
|
1713008091WL118398
|
meghi prajapati
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
meghiprajapati
|
(000000)
|
|
9
|
REWA
|
MP-13-008-091-001/605
(PURAS)
|
1713008091NRG23130120230548617
|
14/01/2023
|
ratiram prajapati
|
1713008091WL118399
|
ratiram prajapati
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
ratiramprajapati
|
(000000)
|
|
10
|
REWA
|
MP-13-008-091-001/633-C
(PURAS)
|
1713008091NRG23130120230548640
|
14/01/2023
|
pramod tiwari
|
1713008091WL118411
|
pramod tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
pramodtiwari
|
(000000)
|
|
11
|
REWA
|
MP-13-008-091-001/641-A
(PURAS)
|
1713008091NRG23130120230548629
|
14/01/2023
|
awadbihari tiwari
|
1713008091WL118405
|
awadbihari tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
awadbiharitiwari
|
(000000)
|
|
12
|
REWA
|
MP-13-008-091-001/641-A
(PURAS)
|
1713008091NRG23130120230548628
|
14/01/2023
|
Besharmi tiwari
|
1713008091WL118405
|
Besharmi tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
Besharmitiwari
|
(000000)
|
|
13
|
REWA
|
MP-13-008-092-001/1855
(MAHASANW)
|
1713008092NRG23130120230548658
|
14/01/2023
|
munnalal kol
|
1713008092WL118417
|
munnalal kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
003371169
|
|
munnalalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41004
|
41004
|
|
|
|
|
|
|
|