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-13-008-065-005/103-B (BAMHANGAWAN)
|
1713008065NRG24010820230165062
|
01/08/2023
|
susheela sahu
|
1713008065WL020463
|
susheela sahu
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
susheelasahu
|
(000000)
|
2
|
REWA
|
MP-13-008-065-005/307 (BAMHANGAWAN)
|
1713008065NRG24010820230165065
|
01/08/2023
|
balmeek
|
1713008065WL020463
|
balmeek
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
balmeek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-086-001/589 (JIULA)
|
1713008086NRG24010820230164548
|
01/08/2023
|
munij adivashi
|
1713008086WL020390
|
munij adivashi
|
00354
|
PUNB0041610
|
500
|
500
|
Processed
|
04/08/2023
|
|
324812081
|
|
munijadivashi
|
(000000)
|
4
|
REWA
|
MP-13-008-094-001/195-A (GORGI)
|
1713008094NRG24010820230164353
|
01/08/2023
|
Bimla chaurasiya
|
1713008094WL020359
|
Bimla chaurasiya
|
00354
|
PUNB0041610
|
408
|
408
|
Processed
|
04/08/2023
|
|
324812081
|
|
Bimlachaurasiya
|
(000000)
|
5
|
REWA
|
MP-13-008-094-001/316 (GORGI)
|
1713008094NRG24010820230164357
|
01/08/2023
|
Dipali
|
1713008094WL020363
|
Dipali
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
04/08/2023
|
|
324812081
|
|
Dipali
|
(000000)
|
6
|
REWA
|
MP-13-008-094-001/362 (GORGI)
|
1713008094NRG24010820230164336
|
01/08/2023
|
Dipanjali
|
1713008094WL020348
|
Dipanjali
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324812081
|
|
Dipanjali
|
(000000)
|
7
|
REWA
|
MP-13-008-094-001/433 (GORGI)
|
1713008094NRG24010820230165681
|
01/08/2023
|
leelawati yadav
|
1713008094WL020566
|
leelawati yadav
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
leelawatiyadav
|
(000000)
|
8
|
REWA
|
MP-13-008-094-001/512-D (GORGI)
|
1713008094NRG24010820230164334
|
01/08/2023
|
RAMPRAKASH KOL
|
1713008094WL020346
|
RAMPRAKASH KOL
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
RAMPRAKASHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-047-002/449 (PADOKHAR)
|
1713008047NRG24010820230164737
|
01/08/2023
|
Hemraj Dahiya
|
1713008047WL020418
|
Hemraj Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
04/08/2023
|
|
324812081
|
|
HemrajDahiya
|
(000000)
|
10
|
REWA
|
MP-13-008-065-005/303 (BAMHANGAWAN)
|
1713008065NRG24010820230165063
|
01/08/2023
|
thakurdeen
|
1713008065WL020463
|
thakurdeen
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
thakurdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-015-001/20-C (HARADEE)
|
1713008015NRG24010820230165387
|
01/08/2023
|
pradeep kumar tiwari
|
1713008015WL020504
|
pradeep kumar tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812081
|
|
pradeepkumartiwari
|
(000000)
|
12
|
REWA
|
MP-13-008-015-001/21-B (HARADEE)
|
1713008015NRG24010820230165388
|
01/08/2023
|
sunita kol
|
1713008015WL020504
|
sunita kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812081
|
|
sunitakol
|
(000000)
|
13
|
REWA
|
MP-13-008-016-001/547-C (SANW)
|
1713008016NRG24010820230164636
|
01/08/2023
|
MOLAI SAHU
|
1713008016WL020401
|
MOLAI SAHU
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
04/08/2023
|
|
324812081
|
|
MOLAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-065-005/221 (BAMHANGAWAN)
|
1713008065NRG24010820230165067
|
01/08/2023
|
mahendra prasad patel
|
1713008065WL020464
|
mahendra prasad patel
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324812081
|
|
mahendraprasadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-016-001/975-A (SANW)
|
1713008016NRG24010820230164637
|
01/08/2023
|
DINESH KUMAR SHUKLA
|
1713008016WL020401
|
DINESH KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
04/08/2023
|
|
324812081
|
|
DINESHKUMARSHUKLA
|
(000000)
|
16
|
REWA
|
MP-13-008-086-001/823 (JIULA)
|
1713008086NRG24010820230164551
|
01/08/2023
|
Ramayan prasad mishra
|
1713008086WL020390
|
Ramayan prasad mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324812081
|
|
Ramayanprasadmishra
|
(000000)
|
17
|
REWA
|
MP-13-008-090-001/25 (CHAURIYAR)
|
1713008090NRG24010820230165640
|
01/08/2023
|
JAMUNA
|
1713008090WL020557
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
04/08/2023
|
|
324812081
|
|
JAMUNA
|
(000000)
|
18
|
REWA
|
MP-13-008-090-002/158 (CHAURIYAR)
|
1713008090NRG24010820230165641
|
01/08/2023
|
Nikita Gautam
|
1713008090WL020557
|
Nikita Gautam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324812081
|
|
NikitaGautam
|
(000000)
|
19
|
REWA
|
MP-13-008-092-001/2019-D (MAHASANW)
|
1713008092NRG24010820230164316
|
01/08/2023
|
Sushila Singh
|
1713008092WL020341
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324812081
|
|
SushilaSingh
|
(000000)
|
20
|
REWA
|
MP-13-008-092-001/525-B (MAHASANW)
|
1713008092NRG24010820230164317
|
01/08/2023
|
Shivnarayan Chaurasiya
|
1713008092WL020342
|
Shivnarayan Chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324812081
|
|
ShivnarayanChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12918
|
12918
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-015-001/77-A (HARADEE)
|
1713008015NRG24010820230165408
|
01/08/2023
|
Arvind Tiwari
|
1713008015WL020504
|
Arvind Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812081
|
|
ArvindTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40915
|
40915
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
REWA
|
MP1713008_010823FTO_198630
|
Bank of Baroda
|
BARB0REWAXX
|
REWA, M.P.
|
5304
|
2
|
REWA
|
MP1713008_010823FTO_198630
|
Punjab National Bank
|
PUNB0041610
|
Rewa
|
10190
|
3
|
REWA
|
MP1713008_010823FTO_198630
|
State Bank of India
|
SBIN0006251
|
AMILIKI
|
5652
|
4
|
REWA
|
MP1713008_010823FTO_198630
|
Union Bank of India
|
UBIN0565318
|
RAHAT
|
2873
|
5
|
REWA
|
MP1713008_010823FTO_198630
|
Union Bank of India
|
UBIN0566845
|
BICHHIYA
|
2652
|
6
|
REWA
|
MP1713008_010823FTO_198630
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kapsa
|
221
|
7
|
REWA
|
MP1713008_010823FTO_198630
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Mahsaon
|
10266
|
8
|
REWA
|
MP1713008_010823FTO_198630
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Ratahara
|
2431
|
9
|
REWA
|
MP1713008_010823FTO_198630
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|