|
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-05-001-051-001/1000
(JHIRI)
|
1705001051NRG24030620230311782
|
03/06/2023
|
Antu
|
1705001051WL011313
|
Antu
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215695960
|
|
Antu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
POHRI
|
MP-05-001-051-001/365-A
(JHIRI)
|
1705001051NRG24030620230311879
|
03/06/2023
|
Bhuro
|
1705001051WL011319
|
Bhuro
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695960
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-051-001/156-B
(JHIRI)
|
1705001051NRG24030620230311760
|
03/06/2023
|
Dhaniram
|
1705001051WL011308
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215695960
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POHRI
|
MP-05-001-051-001/492
(JHIRI)
|
1705001051NRG24030620230311876
|
03/06/2023
|
deenu
|
1705001051WL011317
|
deenu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215695960
|
|
deenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POHRI
|
MP-05-001-051-001/493
(JHIRI)
|
1705001051NRG24030620230311880
|
03/06/2023
|
gangaram
|
1705001051WL011320
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695960
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POHRI
|
MP-05-001-051-001/507
(JHIRI)
|
1705001051NRG24030620230311759
|
03/06/2023
|
DEVJEET
|
1705001051WL011307
|
DEVJEET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215695960
|
|
DEVJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|