|
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-13-008-005-001/929-A
(RAHAT)
|
1713008005NRG23270220230579107
|
27/02/2023
|
RAMSUJAN KUSHWAHA
|
1713008005WL124822
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
RAMSUJANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-005-001/1103-A
(RAHAT)
|
1713008005NRG23270220230579100
|
27/02/2023
|
SHRI PAL GOSHWAMI
|
1713008005WL124822
|
SHRI PAL GOSHWAMI
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
SHRIPALGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-005-001/136
(RAHAT)
|
1713008005NRG23270220230579101
|
27/02/2023
|
VINODA
|
1713008005WL124822
|
VINODA
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
VINODA
|
UNION BANK OF INDIA(508500)
|
|
4
|
REWA
|
MP-13-008-005-001/16-A
(RAHAT)
|
1713008005NRG23270220230579102
|
27/02/2023
|
gulli
|
1713008005WL124822
|
gulli
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
gulli
|
UNION BANK OF INDIA(508500)
|
|
5
|
REWA
|
MP-13-008-005-001/232-A
(RAHAT)
|
1713008005NRG23270220230579103
|
27/02/2023
|
anand singh
|
1713008005WL124822
|
anand singh
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
REWA
|
MP-13-008-005-001/352
(RAHAT)
|
1713008005NRG23270220230579104
|
27/02/2023
|
Rambahor Kewat
|
1713008005WL124822
|
Rambahor Kewat
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
RambahorKewat
|
UNION BANK OF INDIA(508500)
|
|
7
|
REWA
|
MP-13-008-005-001/70-A
(RAHAT)
|
1713008005NRG23270220230579105
|
27/02/2023
|
kamlesh kol
|
1713008005WL124822
|
kamlesh kol
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-005-001/727
(RAHAT)
|
1713008005NRG23270220230579106
|
27/02/2023
|
Lallu saket
|
1713008005WL124822
|
Lallu saket
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
Lallusaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
REWA
|
MP-13-008-005-001/97
(RAHAT)
|
1713008005NRG23270220230579108
|
27/02/2023
|
rajendra kol
|
1713008005WL124822
|
rajendra kol
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691503958
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|