|
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-05-001-075-001/143-A
(CHANDPUR)
|
1705001075NRG24110120241251986
|
11/01/2024
|
KANCHANLAL KUSHWAH
|
1705001075WL042886
|
KANCHANLAL KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
KANCHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-075-001/102
(CHANDPUR)
|
1705001075NRG24110120241251981
|
11/01/2024
|
raghuveer
|
1705001075WL042886
|
raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POHRI
|
MP-05-001-075-001/11
(CHANDPUR)
|
1705001075NRG24110120241251983
|
11/01/2024
|
naran
|
1705001075WL042886
|
naran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-075-001/110
(CHANDPUR)
|
1705001075NRG24110120241251984
|
11/01/2024
|
ramhet
|
1705001075WL042886
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-075-001/156
(CHANDPUR)
|
1705001075NRG24110120241251987
|
11/01/2024
|
charan
|
1705001075WL042886
|
charan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-075-001/161
(CHANDPUR)
|
1705001075NRG24110120241251989
|
11/01/2024
|
BHARAT
|
1705001075WL042886
|
BHARAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-075-001/161
(CHANDPUR)
|
1705001075NRG24110120241251988
|
11/01/2024
|
chaturbhuj sharma
|
1705001075WL042886
|
chaturbhuj sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
chaturbhujsharma
|
IDFC BANK LIMITED(608117)
|
|
8
|
POHRI
|
MP-05-001-075-001/174
(CHANDPUR)
|
1705001075NRG24110120241251990
|
11/01/2024
|
shivcharan
|
1705001075WL042886
|
shivcharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-075-001/210
(CHANDPUR)
|
1705001075NRG24110120241251993
|
11/01/2024
|
BHABOOTI KUSHWAH
|
1705001075WL042886
|
BHABOOTI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BHABOOTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-075-001/212
(CHANDPUR)
|
1705001075NRG24110120241251995
|
11/01/2024
|
RAJWATI KUSHWAH
|
1705001075WL042886
|
RAJWATI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
RAJWATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-075-001/36-A
(CHANDPUR)
|
1705001075NRG24110120241251996
|
11/01/2024
|
nandlal
|
1705001075WL042886
|
nandlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-075-001/363-A
(CHANDPUR)
|
1705001075NRG24110120241251998
|
11/01/2024
|
kusma shikari
|
1705001075WL042886
|
kusma shikari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
kusmashikari
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-075-001/363-A
(CHANDPUR)
|
1705001075NRG24110120241251997
|
11/01/2024
|
shitaram shikari
|
1705001075WL042886
|
shitaram shikari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
shitaramshikari
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-075-001/37
(CHANDPUR)
|
1705001075NRG24110120241251999
|
11/01/2024
|
nabbo jatav
|
1705001075WL042886
|
nabbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
nabbojatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POHRI
|
MP-05-001-075-001/54-A
(CHANDPUR)
|
1705001075NRG24110120241252001
|
11/01/2024
|
mohnsing
|
1705001075WL042886
|
mohnsing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
mohnsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-075-001/72
(CHANDPUR)
|
1705001075NRG24110120241252006
|
11/01/2024
|
babariya
|
1705001075WL042886
|
babariya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
babariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
POHRI
|
MP-05-001-075-001/89-A
(CHANDPUR)
|
1705001075NRG24110120241252008
|
11/01/2024
|
POORAN
|
1705001075WL042886
|
POORAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
POHRI
|
MP-05-001-075-003/23
(CHANDPUR)
|
1705001075NRG24110120241252012
|
11/01/2024
|
gangaram
|
1705001075WL042886
|
gangaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-075-003/37-C
(CHANDPUR)
|
1705001075NRG24110120241252013
|
11/01/2024
|
Arati Jatav
|
1705001075WL042886
|
Arati Jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
AratiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-075-001/119
(CHANDPUR)
|
1705001075NRG24110120241251985
|
11/01/2024
|
Komal
|
1705001075WL042886
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
POHRI
|
MP-05-001-075-001/174
(CHANDPUR)
|
1705001075NRG24110120241251991
|
11/01/2024
|
SAKHI
|
1705001075WL042886
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
POHRI
|
MP-05-001-075-001/185
(CHANDPUR)
|
1705001075NRG24110120241251992
|
11/01/2024
|
sushila
|
1705001075WL042886
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
POHRI
|
MP-05-001-075-001/212
(CHANDPUR)
|
1705001075NRG24110120241251994
|
11/01/2024
|
BALKISHAN KUSHWAH
|
1705001075WL042886
|
BALKISHAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BALKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-075-001/37-B
(CHANDPUR)
|
1705001075NRG24110120241252000
|
11/01/2024
|
Purushottam Kushwah
|
1705001075WL042886
|
Purushottam Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
PurushottamKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-075-001/55
(CHANDPUR)
|
1705001075NRG24110120241252002
|
11/01/2024
|
KALLU
|
1705001075WL042886
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-075-001/71
(CHANDPUR)
|
1705001075NRG24110120241252005
|
11/01/2024
|
RAJKUMARI
|
1705001075WL042886
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
POHRI
|
MP-05-001-075-001/85
(CHANDPUR)
|
1705001075NRG24110120241252007
|
11/01/2024
|
BHAGVATI
|
1705001075WL042886
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BHAGVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
POHRI
|
MP-05-001-075-001/99
(CHANDPUR)
|
1705001075NRG24110120241252009
|
11/01/2024
|
RAMKALI
|
1705001075WL042886
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-075-001/99-C
(CHANDPUR)
|
1705001075NRG24110120241252011
|
11/01/2024
|
BHURA KUSHWAH
|
1705001075WL042886
|
BHURA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BHURAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-075-003/37-D
(CHANDPUR)
|
1705001075NRG24110120241252014
|
11/01/2024
|
Manoj Jatav
|
1705001075WL042886
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
ManojJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-075-001/59
(CHANDPUR)
|
1705001075NRG24110120241252003
|
11/01/2024
|
Ram Bai Kushwah
|
1705001075WL042886
|
Ram Bai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
RamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-075-001/64-B
(CHANDPUR)
|
1705001075NRG24110120241252004
|
11/01/2024
|
Bhanoo Kushwah
|
1705001075WL042886
|
Bhanoo Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
BhanooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
POHRI
|
MP-05-001-075-001/108
(CHANDPUR)
|
1705001075NRG24110120241251982
|
11/01/2024
|
Gopal Kushwah
|
1705001075WL042886
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
POHRI
|
MP-05-001-075-001/99-B
(CHANDPUR)
|
1705001075NRG24110120241252010
|
11/01/2024
|
RAGHUVEER KUSHWAH
|
1705001075WL042886
|
RAGHUVEER KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685758500
|
|
RAGHUVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|