|
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-05-001-024-001/142
(RAIYAN)
|
1705001024NRG24270520230265087
|
27/05/2023
|
ramdayal
|
1705001024WL009837
|
ramdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871425
|
|
ramdayal
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-024-001/15-A
(RAIYAN)
|
1705001024NRG24270520230265091
|
27/05/2023
|
arjun
|
1705001024WL009837
|
arjun
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871425
|
|
arjun
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-024-001/18
(RAIYAN)
|
1705001024NRG24270520230265094
|
27/05/2023
|
munni
|
1705001024WL009837
|
munni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871425
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-001-001/625-B
(BHILODI)
|
1705001001NRG24270520230265221
|
27/05/2023
|
damo
|
1705001001WL009852
|
damo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078871425
|
|
damo
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-024-001/113-A
(RAIYAN)
|
1705001024NRG24270520230265067
|
27/05/2023
|
Matadeen Kushwah
|
1705001024WL009837
|
Matadeen Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871425
|
|
MatadeenKushwah
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-024-001/12-B
(RAIYAN)
|
1705001024NRG24270520230265072
|
27/05/2023
|
tara
|
1705001024WL009837
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871425
|
|
tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|