|
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-13-008-024-002/511
(MAIDANI)
|
1713008024NRG23061120220441182
|
06/11/2022
|
Chhotelal
|
1713008024WL096938
|
Chhotelal
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186904121
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-088-003/521
()
|
1713008088NRG23061120220441489
|
06/11/2022
|
asha bkevat
|
1713008088WL097011
|
asha bkevat
|
00089
|
CBIN0281413
|
250
|
250
|
Processed
|
14/11/2022
|
|
186904121
|
|
ashabkevat
|
(000000)
|
|
3
|
REWA
|
MP-13-008-094-001/21
(GORGI)
|
1713008094NRG23061120220441642
|
06/11/2022
|
rohit chaurasiya
|
1713008094WL097038
|
rohit chaurasiya
|
00089
|
CBIN0281413
|
2244
|
2244
|
Processed
|
14/11/2022
|
|
186904121
|
|
rohitchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-094-001/614
(GORGI)
|
1713008094NRG23061120220441641
|
06/11/2022
|
GAYATRI SAHU
|
1713008094WL097037
|
GAYATRI SAHU
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
14/11/2022
|
|
186904121
|
|
GAYATRISAHU
|
(000000)
|
|
5
|
REWA
|
MP-13-008-094-001/614
(GORGI)
|
1713008094NRG23061120220441640
|
06/11/2022
|
SATAYBHAN SAHU
|
1713008094WL097037
|
SATAYBHAN SAHU
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
14/11/2022
|
|
186904121
|
|
SATAYBHANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-032-004/514
(TIGHARA)
|
1713008032NRG23061120220440749
|
06/11/2022
|
ramrati
|
1713008032WL096865
|
ramrati
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
186904121
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-032-004/528
(TIGHARA)
|
1713008032NRG23061120220440750
|
06/11/2022
|
Ramdayal shukla
|
1713008032WL096865
|
Ramdayal shukla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186904121
|
|
Ramdayalshukla
|
(000000)
|
|
8
|
REWA
|
MP-13-008-046-004/32
(BANSI)
|
1713008046NRG23061120220441227
|
06/11/2022
|
PRITI YADAV
|
1713008046WL096944
|
PRITI YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186904121
|
|
PRITIYADAV
|
(000000)
|
|
9
|
REWA
|
MP-13-008-046-004/32
(BANSI)
|
1713008046NRG23061120220441226
|
06/11/2022
|
SUDHIR YADAV
|
1713008046WL096944
|
SUDHIR YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186904121
|
|
SUDHIRYADAV
|
(000000)
|
|
10
|
REWA
|
MP-13-008-090-001/225
(CHAURIYAR)
|
1713008090NRG23061120220441387
|
06/11/2022
|
juguntha prajapati
|
1713008090WL096981
|
juguntha prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186904121
|
|
jugunthaprajapati
|
(000000)
|
|
11
|
REWA
|
MP-13-008-092-001/2006-A
(MAHASANW)
|
1713008092NRG23061120220441590
|
06/11/2022
|
BUTAN CHAURASIYA
|
1713008092WL097030
|
BUTAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186904121
|
|
BUTANCHAURASIYA
|
(000000)
|
|
12
|
REWA
|
MP-13-008-092-001/2210-D
(MAHASANW)
|
1713008092NRG23061120220441591
|
06/11/2022
|
RAMPAL CHORSIYA
|
1713008092WL097031
|
RAMPAL CHORSIYA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
14/11/2022
|
|
186904121
|
|
RAMPALCHORSIYA
|
(000000)
|
|
13
|
REWA
|
MP-13-008-094-001/299-A
(GORGI)
|
1713008094NRG23061120220441643
|
06/11/2022
|
kalli bai chaurasiya
|
1713008094WL097038
|
kalli bai chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
14/11/2022
|
|
186904121
|
|
kallibaichaurasiya
|
(000000)
|
|
14
|
REWA
|
MP-13-008-094-001/302-B
(GORGI)
|
1713008094NRG23061120220441639
|
06/11/2022
|
shila chaurasiya
|
1713008094WL097037
|
shila chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
14/11/2022
|
|
186904121
|
|
shilachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|