|
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-05-001-065-001/124-B
(BILAUA)
|
1705001065NRG24100520230154372
|
10/05/2023
|
kundan adiwasi
|
1705001065WL006015
|
kundan adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
kundanadiwasi
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-065-001/125-A
(BILAUA)
|
1705001065NRG24100520230154373
|
10/05/2023
|
arvind
|
1705001065WL006015
|
arvind
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
arvind
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-065-001/132-A
(BILAUA)
|
1705001065NRG24100520230154374
|
10/05/2023
|
jay singh
|
1705001065WL006015
|
jay singh
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
jaysingh
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-065-001/135
(BILAUA)
|
1705001065NRG24100520230154377
|
10/05/2023
|
bhamar
|
1705001065WL006015
|
bhamar
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
bhamar
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-065-001/135
(BILAUA)
|
1705001065NRG24100520230154376
|
10/05/2023
|
bujamal
|
1705001065WL006015
|
bujamal
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
bujamal
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-065-001/140-B
(BILAUA)
|
1705001065NRG24100520230154378
|
10/05/2023
|
mansingh
|
1705001065WL006015
|
mansingh
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
mansingh
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-065-001/146-A
(BILAUA)
|
1705001065NRG24100520230154379
|
10/05/2023
|
rajesh adiwasi
|
1705001065WL006015
|
rajesh adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rajeshadiwasi
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-065-001/148-A
(BILAUA)
|
1705001065NRG24100520230154380
|
10/05/2023
|
ravi
|
1705001065WL006015
|
ravi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
ravi
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-065-001/15-B
(BILAUA)
|
1705001065NRG24100520230154381
|
10/05/2023
|
pyarelal
|
1705001065WL006015
|
pyarelal
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
pyarelal
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-065-001/154-A
(BILAUA)
|
1705001065NRG24100520230154382
|
10/05/2023
|
gopal
|
1705001065WL006015
|
gopal
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
gopal
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-065-001/16
(BILAUA)
|
1705001065NRG24100520230154383
|
10/05/2023
|
dakha
|
1705001065WL006015
|
dakha
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
dakha
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-065-001/179-B
(BILAUA)
|
1705001065NRG24100520230154384
|
10/05/2023
|
suraj
|
1705001065WL006015
|
suraj
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
suraj
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-065-001/185
(BILAUA)
|
1705001065NRG24100520230154385
|
10/05/2023
|
Santo
|
1705001065WL006015
|
Santo
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
Santo
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-065-001/186-A
(BILAUA)
|
1705001065NRG24100520230154387
|
10/05/2023
|
sarshvati kushwah
|
1705001065WL006015
|
sarshvati kushwah
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
sarshvatikushwah
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-065-001/202-B
(BILAUA)
|
1705001065NRG24100520230154388
|
10/05/2023
|
mithun adiwasi
|
1705001065WL006015
|
mithun adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
mithunadiwasi
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-065-001/207-B
(BILAUA)
|
1705001065NRG24100520230154389
|
10/05/2023
|
laxmi
|
1705001065WL006015
|
laxmi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
laxmi
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-065-001/208-B
(BILAUA)
|
1705001065NRG24100520230154390
|
10/05/2023
|
rakesh adiwasi
|
1705001065WL006015
|
rakesh adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rakeshadiwasi
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-065-001/212-A
(BILAUA)
|
1705001065NRG24100520230154391
|
10/05/2023
|
rajaram adiwasi
|
1705001065WL006015
|
rajaram adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rajaramadiwasi
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-065-001/222-A
(BILAUA)
|
1705001065NRG24100520230154392
|
10/05/2023
|
tempass adiwasi
|
1705001065WL006015
|
tempass adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
tempassadiwasi
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-065-001/226
(BILAUA)
|
1705001065NRG24100520230154394
|
10/05/2023
|
rajo aadiwashi
|
1705001065WL006015
|
rajo aadiwashi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rajoaadiwashi
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-065-001/236-A
(BILAUA)
|
1705001065NRG24100520230154395
|
10/05/2023
|
ramswarup
|
1705001065WL006015
|
ramswarup
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
ramswarup
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-065-001/240
(BILAUA)
|
1705001065NRG24100520230154396
|
10/05/2023
|
ramshree
|
1705001065WL006015
|
ramshree
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
ramshree
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-065-001/251-B
(BILAUA)
|
1705001065NRG24100520230154397
|
10/05/2023
|
bura
|
1705001065WL006015
|
bura
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
bura
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-065-001/261-A
(BILAUA)
|
1705001065NRG24100520230154398
|
10/05/2023
|
lajjaram
|
1705001065WL006015
|
lajjaram
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
lajjaram
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-065-001/265-B
(BILAUA)
|
1705001065NRG24100520230154399
|
10/05/2023
|
pratap rathor
|
1705001065WL006015
|
pratap rathor
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
prataprathor
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-065-001/266
(BILAUA)
|
1705001065NRG24100520230154400
|
10/05/2023
|
dansingh
|
1705001065WL006015
|
dansingh
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
dansingh
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-065-001/273-B
(BILAUA)
|
1705001065NRG24100520230154401
|
10/05/2023
|
ballu kushwah
|
1705001065WL006015
|
ballu kushwah
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
ballukushwah
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-065-001/29-A
(BILAUA)
|
1705001065NRG24100520230154402
|
10/05/2023
|
prakash
|
1705001065WL006015
|
prakash
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
prakash
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-065-001/301
(BILAUA)
|
1705001065NRG24100520230154403
|
10/05/2023
|
aneeta
|
1705001065WL006015
|
aneeta
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
aneeta
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-065-001/49
(BILAUA)
|
1705001065NRG24100520230154405
|
10/05/2023
|
rajkumari
|
1705001065WL006015
|
rajkumari
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rajkumari
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-065-001/50-A
(BILAUA)
|
1705001065NRG24100520230154406
|
10/05/2023
|
ballu adiwasi
|
1705001065WL006015
|
ballu adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
balluadiwasi
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-065-001/50-B
(BILAUA)
|
1705001065NRG24100520230154407
|
10/05/2023
|
munshi
|
1705001065WL006015
|
munshi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
munshi
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-065-001/52-C
(BILAUA)
|
1705001065NRG24100520230154408
|
10/05/2023
|
ramdeen
|
1705001065WL006015
|
ramdeen
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
ramdeen
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-065-001/53-A
(BILAUA)
|
1705001065NRG24100520230154409
|
10/05/2023
|
anil adiwasi
|
1705001065WL006015
|
anil adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
aniladiwasi
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-065-001/53-B
(BILAUA)
|
1705001065NRG24100520230154410
|
10/05/2023
|
sunil adiwasi
|
1705001065WL006015
|
sunil adiwasi
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
suniladiwasi
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-065-001/54
(BILAUA)
|
1705001065NRG24100520230154411
|
10/05/2023
|
maddu
|
1705001065WL006015
|
maddu
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
maddu
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-065-001/56-A
(BILAUA)
|
1705001065NRG24100520230154412
|
10/05/2023
|
tinkesh
|
1705001065WL006015
|
tinkesh
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
tinkesh
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-065-001/68-A
(BILAUA)
|
1705001065NRG24100520230154413
|
10/05/2023
|
raj vati
|
1705001065WL006015
|
raj vati
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
rajvati
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-065-001/76
(BILAUA)
|
1705001065NRG24100520230154414
|
10/05/2023
|
kusum
|
1705001065WL006015
|
kusum
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
kusum
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-065-001/82
(BILAUA)
|
1705001065NRG24100520230154415
|
10/05/2023
|
mangal
|
1705001065WL006015
|
mangal
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
mangal
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-065-001/82-A
(BILAUA)
|
1705001065NRG24100520230154416
|
10/05/2023
|
bhupat
|
1705001065WL006015
|
bhupat
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
bhupat
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-065-001/87-B
(BILAUA)
|
1705001065NRG24100520230154417
|
10/05/2023
|
raju
|
1705001065WL006015
|
raju
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
raju
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-065-001/87-C
(BILAUA)
|
1705001065NRG24100520230154418
|
10/05/2023
|
pahlvan
|
1705001065WL006015
|
pahlvan
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
pahlvan
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-065-002/2
(BILAUA)
|
1705001065NRG24100520230154419
|
10/05/2023
|
vimal
|
1705001065WL006015
|
vimal
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
vimal
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-065-002/24-A
(BILAUA)
|
1705001065NRG24100520230154420
|
10/05/2023
|
prakash
|
1705001065WL006015
|
prakash
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
prakash
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-065-002/24-A
(BILAUA)
|
1705001065NRG24100520230154421
|
10/05/2023
|
reena
|
1705001065WL006015
|
reena
|
47377501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642880
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|