|
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-13-008-094-001/276
(GORGI)
|
1713008094NRG23050620220169734
|
10/06/2022
|
kushum
|
1713008094WL034494
|
kushum
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338804796
|
|
kushum
|
(000000)
|
|
2
|
REWA
|
MP-13-008-094-001/281
(GORGI)
|
1713008094NRG23050620220169735
|
10/06/2022
|
chandrawati
|
1713008094WL034494
|
chandrawati
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338804796
|
|
chandrawati
|
(000000)
|
|
3
|
REWA
|
MP-13-008-094-001/485
(GORGI)
|
1713008094NRG23050620220169740
|
10/06/2022
|
bhola prasad vishwarma
|
1713008094WL034496
|
bhola prasad vishwarma
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804796
|
|
bholaprasadvishwarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-094-001/111
(GORGI)
|
1713008094NRG23050620220169725
|
10/06/2022
|
vikash
|
1713008094WL034490
|
vikash
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
16/06/2022
|
|
338804796
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-094-001/344
(GORGI)
|
1713008094NRG23100620220181600
|
10/06/2022
|
shubham
|
1713008094WL036497
|
shubham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804796
|
|
shubham
|
(000000)
|
|
6
|
REWA
|
MP-13-008-094-001/383
(GORGI)
|
1713008094NRG23050620220169731
|
10/06/2022
|
Lalmani
|
1713008094WL034493
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804796
|
|
Lalmani
|
(000000)
|
|
7
|
REWA
|
MP-13-008-094-001/383
(GORGI)
|
1713008094NRG23050620220169732
|
10/06/2022
|
lalmani dahjiya
|
1713008094WL034493
|
lalmani dahjiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804796
|
|
lalmanidahjiya
|
(000000)
|
|
8
|
REWA
|
MP-13-008-094-001/384
(GORGI)
|
1713008094NRG23050620220169729
|
10/06/2022
|
lmunnalal dahiya
|
1713008094WL034492
|
lmunnalal dahiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804796
|
|
lmunnalaldahiya
|
(000000)
|
|
9
|
REWA
|
MP-13-008-094-001/384
(GORGI)
|
1713008094NRG23050620220169730
|
10/06/2022
|
munnalal dahiya
|
1713008094WL034492
|
munnalal dahiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804796
|
|
munnalaldahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|