|
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-13-008-001-001/323
(RUPAULI.)
|
1713008001NRG23121120220449422
|
12/11/2022
|
DUIJI VISHWAKARMA
|
1713008001WL098858
|
DUIJI VISHWAKARMA
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248461438
|
|
DUIJIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-026-002/230
(JERUKA)
|
1713008026NRG23121120220448652
|
12/11/2022
|
ramesh
|
1713008026WL098668
|
ramesh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461438
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-001-001/303
(RUPAULI.)
|
1713008001NRG23121120220449421
|
12/11/2022
|
PUSHPENDRA KUMAR TIWARI
|
1713008001WL098858
|
PUSHPENDRA KUMAR TIWARI
|
00415
|
SBIN0030251
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248461438
|
|
PUSHPENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-078-003/7
(BIHARIYA)
|
1713008078NRG23121120220448839
|
12/11/2022
|
ramsajivan
|
1713008078WL098704
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
17/11/2022
|
|
248461438
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7755
|
7755
|
|
|
|
|
|
|
|