|
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-05-001-065-001/1
(BILAUA)
|
1705001065NRG24150820230690788
|
15/08/2023
|
kashturi
|
1705001065WL024431
|
kashturi
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
kashturi
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-065-001/108
(BILAUA)
|
1705001065NRG24150820230690789
|
15/08/2023
|
siripat
|
1705001065WL024431
|
siripat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
siripat
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-065-001/121-A
(BILAUA)
|
1705001065NRG24150820230690791
|
15/08/2023
|
Vijaysingh
|
1705001065WL024431
|
Vijaysingh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
Vijaysingh
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-065-001/138-A
(BILAUA)
|
1705001065NRG24150820230690793
|
15/08/2023
|
Pahlu
|
1705001065WL024431
|
Pahlu
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
Pahlu
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-065-001/70
(BILAUA)
|
1705001065NRG24150820230690808
|
15/08/2023
|
Bhagoli
|
1705001065WL024431
|
Bhagoli
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
Bhagoli
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-065-001/96
(BILAUA)
|
1705001065NRG24150820230690811
|
15/08/2023
|
Pappu
|
1705001065WL024431
|
Pappu
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544829
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|