|
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-05-001-038-001/100-A
(FULIPURA)
|
1705001038NRG24290420230082265
|
29/04/2023
|
bharat
|
1705001038WL003003
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
bharat
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-038-001/203-B
(FULIPURA)
|
1705001038NRG24290420230082272
|
29/04/2023
|
PANCHAM YADAV
|
1705001038WL003003
|
PANCHAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
PANCHAMYADAV
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-038-001/203-C
(FULIPURA)
|
1705001038NRG24290420230082273
|
29/04/2023
|
sunil yadav
|
1705001038WL003003
|
sunil yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
sunilyadav
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-038-001/263-C
(FULIPURA)
|
1705001038NRG24290420230082275
|
29/04/2023
|
hakim
|
1705001038WL003003
|
hakim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
hakim
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-038-001/335
(FULIPURA)
|
1705001038NRG24290420230082307
|
29/04/2023
|
renu jatav
|
1705001038WL003003
|
renu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
renujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-038-001/263-C
(FULIPURA)
|
1705001038NRG24290420230082276
|
29/04/2023
|
NARAYANI
|
1705001038WL003003
|
NARAYANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
NARAYANI
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-038-001/321
(FULIPURA)
|
1705001038NRG24290420230082279
|
29/04/2023
|
Rumali Yadav
|
1705001038WL003003
|
Rumali Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
RumaliYadav
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-038-001/321
(FULIPURA)
|
1705001038NRG24290420230082278
|
29/04/2023
|
Rumali Yadav
|
1705001038WL003003
|
Rumali Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
RumaliYadav
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-038-001/322
(FULIPURA)
|
1705001038NRG24290420230082282
|
29/04/2023
|
Rachna Yadav
|
1705001038WL003003
|
Rachna Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
RachnaYadav
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-038-001/322
(FULIPURA)
|
1705001038NRG24290420230082281
|
29/04/2023
|
Rachna Yadav
|
1705001038WL003003
|
Rachna Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
RachnaYadav
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-038-001/322
(FULIPURA)
|
1705001038NRG24290420230082280
|
29/04/2023
|
Rachna Yadav
|
1705001038WL003003
|
Rachna Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
RachnaYadav
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-038-001/323
(FULIPURA)
|
1705001038NRG24290420230082283
|
29/04/2023
|
Guddi Yadav
|
1705001038WL003003
|
Guddi Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
GuddiYadav
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-038-001/325
(FULIPURA)
|
1705001038NRG24290420230082288
|
29/04/2023
|
Siya Yadav
|
1705001038WL003003
|
Siya Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
SiyaYadav
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-038-001/325
(FULIPURA)
|
1705001038NRG24290420230082286
|
29/04/2023
|
Siya Yadav
|
1705001038WL003003
|
Siya Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
SiyaYadav
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-038-001/326
(FULIPURA)
|
1705001038NRG24290420230082290
|
29/04/2023
|
Kamla Yadav
|
1705001038WL003003
|
Kamla Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
KamlaYadav
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-038-001/329
(FULIPURA)
|
1705001038NRG24290420230082296
|
29/04/2023
|
Ramdulari
|
1705001038WL003003
|
Ramdulari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
Ramdulari
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-038-001/330
(FULIPURA)
|
1705001038NRG24290420230082300
|
29/04/2023
|
Laxmi
|
1705001038WL003003
|
Laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
Laxmi
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-038-001/330
(FULIPURA)
|
1705001038NRG24290420230082299
|
29/04/2023
|
Laxmi
|
1705001038WL003003
|
Laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
Laxmi
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-038-001/331
(FULIPURA)
|
1705001038NRG24290420230082301
|
29/04/2023
|
Vimla
|
1705001038WL003003
|
Vimla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
Vimla
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-038-001/334
(FULIPURA)
|
1705001038NRG24290420230082304
|
29/04/2023
|
Meva
|
1705001038WL003003
|
Meva
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
Meva
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-038-001/336
(FULIPURA)
|
1705001038NRG24290420230082308
|
29/04/2023
|
Basanti Shakya
|
1705001038WL003003
|
Basanti Shakya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641885985
|
|
BasantiShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|