|
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-05-001-051-001/120-B
(JHIRI)
|
1705001051NRG24241020230967778
|
24/10/2023
|
Kalash
|
1705001051WL034489
|
Kalash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218614
|
|
Kalash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-051-001/887
(JHIRI)
|
1705001051NRG24241020230967781
|
24/10/2023
|
RINKU OJHA
|
1705001051WL034489
|
RINKU OJHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291218614
|
|
RINKUOJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-051-001/922
(JHIRI)
|
1705001051NRG24241020230967783
|
24/10/2023
|
Parvati
|
1705001051WL034489
|
Parvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218614
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-051-001/506
(JHIRI)
|
1705001051NRG24241020230967780
|
24/10/2023
|
BHURA
|
1705001051WL034489
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218614
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-051-001/922
(JHIRI)
|
1705001051NRG24241020230967782
|
24/10/2023
|
Sonu
|
1705001051WL034489
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218614
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|