|
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-05-001-005-001/170-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24260920230857339
|
04/03/2024
|
amarsingh kushwah
|
1705001WL0030556
|
amarsingh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074046
|
|
amarsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-043-001/1107
(BHATNAWAR)
|
1705001043NRG24040820230654685
|
04/03/2024
|
arti kuswah
|
1705001WL0022754
|
arti kuswah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476074046
|
No Such Account
|
|
|
|
3
|
POHRI
|
MP-05-001-043-001/1107
(BHATNAWAR)
|
1705001043NRG24040820230654684
|
04/03/2024
|
arti kuswah
|
1705001WL0022754
|
arti kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476074046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24090120241247184
|
04/03/2024
|
sanjay kushwah
|
1705001WL0042653
|
sanjay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074046
|
|
sanjaykushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-084-001/116-A
(BAMRA)
|
1705001084NRG24190920230826036
|
04/03/2024
|
Rachna
|
1705001WL0029377
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476074046
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|