|
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
|
POHRI
|
MP-05-001-011-001/487
(ENCHWADA)
|
1705001011NRG24011120231005575
|
01/11/2023
|
devendra
|
1705001011WL035437
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
POHRI
|
MP-05-001-011-001/755
(ENCHWADA)
|
1705001011NRG24011120231005577
|
01/11/2023
|
SADHNA SHRIVASTAVA
|
1705001011WL035437
|
SADHNA SHRIVASTAVA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
SADHNASHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-011-001/778
(ENCHWADA)
|
1705001011NRG24011120231005578
|
01/11/2023
|
devendra
|
1705001011WL035437
|
devendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-011-001/778
(ENCHWADA)
|
1705001011NRG24011120231005579
|
01/11/2023
|
shema
|
1705001011WL035437
|
shema
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
shema
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-011-001/793
(ENCHWADA)
|
1705001011NRG24011120231005581
|
01/11/2023
|
mahendra sharma
|
1705001011WL035437
|
mahendra sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
mahendrasharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-011-001/795
(ENCHWADA)
|
1705001011NRG24011120231005583
|
01/11/2023
|
rampyari
|
1705001011WL035437
|
rampyari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-011-001/796
(ENCHWADA)
|
1705001011NRG24011120231005584
|
01/11/2023
|
SOKHALIYA KUSHWAHA
|
1705001011WL035437
|
SOKHALIYA KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
SOKHALIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POHRI
|
MP-05-001-011-001/800
(ENCHWADA)
|
1705001011NRG24011120231005587
|
01/11/2023
|
VIDHYA KUSHWAHA
|
1705001011WL035437
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
VIDHYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-011-001/793
(ENCHWADA)
|
1705001011NRG24011120231005582
|
01/11/2023
|
uma sharma
|
1705001011WL035437
|
uma sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
umasharma
|
INDUSIND BANK(607189)
|
|
10
|
POHRI
|
MP-05-001-011-001/797
(ENCHWADA)
|
1705001011NRG24011120231005585
|
01/11/2023
|
santosh bhadoriya
|
1705001011WL035437
|
santosh bhadoriya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
santoshbhadoriya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-011-001/217
(ENCHWADA)
|
1705001011NRG24011120231005573
|
01/11/2023
|
UMMAD
|
1705001011WL035437
|
UMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
UMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-011-001/3
(ENCHWADA)
|
1705001011NRG24011120231005574
|
01/11/2023
|
ranilakhera
|
1705001011WL035437
|
ranilakhera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
ranilakhera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-011-001/755
(ENCHWADA)
|
1705001011NRG24011120231005576
|
01/11/2023
|
RAHUL SHRIVASTAVA
|
1705001011WL035437
|
RAHUL SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
RAHULSHRIVASTAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
POHRI
|
MP-05-001-011-001/780
(ENCHWADA)
|
1705001011NRG24011120231005580
|
01/11/2023
|
Deepak
|
1705001011WL035437
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333128806
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|