|
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-05-001-068-001/32-B
(HINOTIYA)
|
1705001068NRG24041020230889691
|
05/10/2023
|
Dolatram kushwah
|
1705001068WL031530
|
Dolatram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Dolatramkushwah
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-068-001/33
(HINOTIYA)
|
1705001068NRG24041020230889692
|
05/10/2023
|
shriram
|
1705001068WL031530
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
shriram
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-068-001/33-B
(HINOTIYA)
|
1705001068NRG24041020230889696
|
05/10/2023
|
KESHAV KUSHWAH
|
1705001068WL031530
|
KESHAV KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
KESHAVKUSHWAH
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-068-001/35-B
(HINOTIYA)
|
1705001068NRG24041020230889700
|
05/10/2023
|
SHANTI KUSHWAH
|
1705001068WL031530
|
SHANTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
SHANTIKUSHWAH
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-068-001/47
(HINOTIYA)
|
1705001068NRG24041020230889710
|
05/10/2023
|
Dhano kushwah
|
1705001068WL031530
|
Dhano kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Dhanokushwah
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-068-001/58-A
(HINOTIYA)
|
1705001068NRG24041020230889722
|
05/10/2023
|
bhagvansingh
|
1705001068WL031530
|
bhagvansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
bhagvansingh
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-068-001/61
(HINOTIYA)
|
1705001068NRG24041020230889726
|
05/10/2023
|
SAKHI KUSHWAH
|
1705001068WL031530
|
SAKHI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
SAKHIKUSHWAH
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-068-001/67
(HINOTIYA)
|
1705001068NRG24041020230889734
|
05/10/2023
|
DHANIRAM KUSHWAH
|
1705001068WL031530
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
DHANIRAMKUSHWAH
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-068-001/69-A
(HINOTIYA)
|
1705001068NRG24041020230889740
|
05/10/2023
|
SWAMILAL KUSHWAH
|
1705001068WL031530
|
SWAMILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
SWAMILALKUSHWAH
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-068-001/70
(HINOTIYA)
|
1705001068NRG24041020230889742
|
05/10/2023
|
DHANRAJ JATAV
|
1705001068WL031530
|
DHANRAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
DHANRAJJATAV
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-068-001/72-A
(HINOTIYA)
|
1705001068NRG24041020230889746
|
05/10/2023
|
SHUKHARAM KUSHWAH
|
1705001068WL031530
|
SHUKHARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
SHUKHARAMKUSHWAH
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-068-001/85
(HINOTIYA)
|
1705001068NRG24041020230889761
|
05/10/2023
|
VIJAYSINGH KUSHWAH
|
1705001068WL031530
|
VIJAYSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-068-001/90
(HINOTIYA)
|
1705001068NRG24041020230889763
|
05/10/2023
|
sahbsingh
|
1705001068WL031530
|
sahbsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
sahbsingh
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-068-001/91-A
(HINOTIYA)
|
1705001068NRG24041020230889767
|
05/10/2023
|
Gaytri kushwah
|
1705001068WL031530
|
Gaytri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Gaytrikushwah
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24041020230889782
|
05/10/2023
|
Atbal kushwah
|
1705001068WL031530
|
Atbal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Atbalkushwah
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-068-002/80-C
(HINOTIYA)
|
1705001068NRG24041020230889833
|
05/10/2023
|
Ballu kushwah
|
1705001068WL031530
|
Ballu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Ballukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-068-001/3
(HINOTIYA)
|
1705001068NRG24041020230889686
|
05/10/2023
|
Amarkali kushwah
|
1705001068WL031530
|
Amarkali kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Amarkalikushwah
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-068-001/77-A
(HINOTIYA)
|
1705001068NRG24041020230889753
|
05/10/2023
|
Raysingh kushwah
|
1705001068WL031530
|
Raysingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Raysinghkushwah
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-068-002/106-B
(HINOTIYA)
|
1705001068NRG24041020230889780
|
05/10/2023
|
Birma
|
1705001068WL031530
|
Birma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287156591
|
|
Birma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|