|
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-05-001-076-001/138
(DAURANI)
|
1705001076NRG24200220241381805
|
20/02/2024
|
Harvati
|
1705001076WL047768
|
Harvati
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Harvati
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-076-001/150
(DAURANI)
|
1705001076NRG24200220241381814
|
20/02/2024
|
bati
|
1705001076WL047768
|
bati
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
bati
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-076-001/159
(DAURANI)
|
1705001076NRG24200220241381818
|
20/02/2024
|
Sushila
|
1705001076WL047768
|
Sushila
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Sushila
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-076-001/215
(DAURANI)
|
1705001076NRG24200220241381823
|
20/02/2024
|
Pehalban
|
1705001076WL047768
|
Pehalban
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Pehalban
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-076-001/219
(DAURANI)
|
1705001076NRG24200220241381824
|
20/02/2024
|
Shivjit
|
1705001076WL047768
|
Shivjit
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Shivjit
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-076-001/219
(DAURANI)
|
1705001076NRG24200220241381825
|
20/02/2024
|
Sunita
|
1705001076WL047768
|
Sunita
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Sunita
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-076-001/221
(DAURANI)
|
1705001076NRG24200220241381826
|
20/02/2024
|
Mukesh
|
1705001076WL047768
|
Mukesh
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Mukesh
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-076-001/229
(DAURANI)
|
1705001076NRG24200220241381828
|
20/02/2024
|
Kallo
|
1705001076WL047768
|
Kallo
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Kallo
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-076-001/229
(DAURANI)
|
1705001076NRG24200220241381827
|
20/02/2024
|
Soorj
|
1705001076WL047768
|
Soorj
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Soorj
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-076-001/234
(DAURANI)
|
1705001076NRG24200220241381830
|
20/02/2024
|
Radesyam
|
1705001076WL047768
|
Radesyam
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Radesyam
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-076-001/240
(DAURANI)
|
1705001076NRG24200220241381835
|
20/02/2024
|
Rajpati
|
1705001076WL047768
|
Rajpati
|
47377501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302788147
|
|
Rajpati
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-076-001/245
(DAURANI)
|
1705001076NRG24200220241382086
|
20/02/2024
|
guddi
|
1705001076WL047780
|
guddi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
guddi
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-076-001/33
(DAURANI)
|
1705001076NRG24200220241382096
|
20/02/2024
|
Guddi
|
1705001076WL047780
|
Guddi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Guddi
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-076-001/359
(DAURANI)
|
1705001076NRG24200220241382099
|
20/02/2024
|
Manisha
|
1705001076WL047780
|
Manisha
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Manisha
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-076-001/360
(DAURANI)
|
1705001076NRG24200220241382100
|
20/02/2024
|
Anarsingh
|
1705001076WL047780
|
Anarsingh
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Anarsingh
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-076-001/360
(DAURANI)
|
1705001076NRG24200220241382101
|
20/02/2024
|
Malna
|
1705001076WL047780
|
Malna
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Malna
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-076-001/362
(DAURANI)
|
1705001076NRG24200220241382102
|
20/02/2024
|
Shakar
|
1705001076WL047780
|
Shakar
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Shakar
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-076-001/366
(DAURANI)
|
1705001076NRG24200220241382103
|
20/02/2024
|
Rohana
|
1705001076WL047780
|
Rohana
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Rohana
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-076-001/368
(DAURANI)
|
1705001076NRG24200220241382104
|
20/02/2024
|
Neelam
|
1705001076WL047780
|
Neelam
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Neelam
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-076-001/369
(DAURANI)
|
1705001076NRG24200220241382106
|
20/02/2024
|
Lalta
|
1705001076WL047780
|
Lalta
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Lalta
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-076-001/369
(DAURANI)
|
1705001076NRG24200220241382105
|
20/02/2024
|
Virjraj
|
1705001076WL047780
|
Virjraj
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302788147
|
|
Virjraj
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-076-001/372
(DAURANI)
|
1705001076NRG24200220241382109
|
20/02/2024
|
Hariom
|
1705001076WL047780
|
Hariom
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Hariom
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-076-001/372
(DAURANI)
|
1705001076NRG24200220241382110
|
20/02/2024
|
Kalyani
|
1705001076WL047780
|
Kalyani
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Kalyani
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-076-001/374
(DAURANI)
|
1705001076NRG24200220241382111
|
20/02/2024
|
Ravina
|
1705001076WL047780
|
Ravina
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Ravina
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-076-001/378
(DAURANI)
|
1705001076NRG24200220241382112
|
20/02/2024
|
Mahesh
|
1705001076WL047780
|
Mahesh
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Mahesh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-076-001/378
(DAURANI)
|
1705001076NRG24200220241382113
|
20/02/2024
|
Simla
|
1705001076WL047780
|
Simla
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Simla
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-076-001/381
(DAURANI)
|
1705001076NRG24200220241382115
|
20/02/2024
|
Tulshi
|
1705001076WL047780
|
Tulshi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Tulshi
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-076-001/382
(DAURANI)
|
1705001076NRG24200220241382117
|
20/02/2024
|
Kishmati
|
1705001076WL047780
|
Kishmati
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Kishmati
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-076-001/382
(DAURANI)
|
1705001076NRG24200220241382116
|
20/02/2024
|
Udham
|
1705001076WL047780
|
Udham
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Udham
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-076-001/385
(DAURANI)
|
1705001076NRG24200220241382118
|
20/02/2024
|
Heeriram
|
1705001076WL047780
|
Heeriram
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Heeriram
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-076-001/394
(DAURANI)
|
1705001076NRG24200220241382121
|
20/02/2024
|
Rambhart
|
1705001076WL047780
|
Rambhart
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Rambhart
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-076-001/394
(DAURANI)
|
1705001076NRG24200220241382122
|
20/02/2024
|
Rampuri
|
1705001076WL047780
|
Rampuri
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302788147
|
|
Rampuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|