|
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-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146615
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
2
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146614
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
3
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146613
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
4
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146612
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
5
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146611
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
6
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG23090520231146610
|
22/06/2023
|
ANEGA KUSHWAH
|
1705001WL0065481
|
ANEGA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591259644
|
No Such Account
|
|
|
|
7
|
POHRI
|
MP-05-001-088-001/87
(SALODA)
|
1705001088NRG23090520231146616
|
22/06/2023
|
GAJRA KUSHWAH
|
1705001WL0065481
|
GAJRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591259644
|
|
GAJRAKUSHWAH
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-088-003/112
(SALODA)
|
1705001088NRG23090520231146617
|
22/06/2023
|
GEETA KUSHWAH
|
1705001WL0065481
|
GEETA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
GEETAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-049-002/134
(BILVARAKALA)
|
1705001049NRG23131220220763138
|
22/06/2023
|
phulvti
|
1705001WL0041796
|
phulvti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
phulvti
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-088-001/203
(SALODA)
|
1705001088NRG23090520231146609
|
22/06/2023
|
Rekha kushwah
|
1705001WL0065481
|
Rekha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
Rekhakushwah
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-088-001/203
(SALODA)
|
1705001088NRG23090520231146608
|
22/06/2023
|
Rekha kushwah
|
1705001WL0065481
|
Rekha kushwah
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
28/06/2023
|
|
591259644
|
|
Rekhakushwah
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146623
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146622
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146621
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146620
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146619
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-088-003/6
(SALODA)
|
1705001088NRG23090520231146618
|
22/06/2023
|
ATARSINGH KUSHWAH
|
1705001WL0065481
|
ATARSINGH KUSHWAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/06/2023
|
|
591259644
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|