|
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-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24100520230158246
|
10/05/2023
|
Kamlu kushwah
|
1705001066WL006128
|
Kamlu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714642848
|
No Such Account
|
|
|
|
2
|
POHRI
|
MP-05-001-066-002/97
(MENHADEVA)
|
1705001066NRG24100520230158257
|
10/05/2023
|
hajari
|
1705001066WL006128
|
hajari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642848
|
|
hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-066-001/207
(MENHADEVA)
|
1705001066NRG24100520230158179
|
10/05/2023
|
bindra
|
1705001066WL006128
|
bindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642848
|
|
bindra
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-066-001/224
(MENHADEVA)
|
1705001066NRG24100520230158183
|
10/05/2023
|
RUKMANI KUSHWAH
|
1705001066WL006128
|
RUKMANI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714642848
|
|
RUKMANIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-066-002/25
(MENHADEVA)
|
1705001066NRG24100520230158235
|
10/05/2023
|
English Yadav
|
1705001066WL006128
|
English Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714642848
|
|
EnglishYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|