|
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-05-001-065-001/127
(BILAUA)
|
1705001065NRG24230720230610620
|
23/07/2023
|
ganga aadiwashi
|
1705001065WL020747
|
ganga aadiwashi
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
gangaaadiwashi
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-065-001/132
(BILAUA)
|
1705001065NRG24230720230610622
|
23/07/2023
|
fusa
|
1705001065WL020747
|
fusa
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
fusa
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-065-001/140-B
(BILAUA)
|
1705001065NRG24230720230610574
|
23/07/2023
|
mansingh
|
1705001065WL020746
|
mansingh
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
mansingh
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-065-001/146-A
(BILAUA)
|
1705001065NRG24230720230610575
|
23/07/2023
|
rajesh adiwasi
|
1705001065WL020746
|
rajesh adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rajeshadiwasi
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-065-001/148-A
(BILAUA)
|
1705001065NRG24230720230610576
|
23/07/2023
|
ravi
|
1705001065WL020746
|
ravi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
ravi
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-065-001/15-B
(BILAUA)
|
1705001065NRG24230720230610577
|
23/07/2023
|
pyarelal
|
1705001065WL020746
|
pyarelal
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
pyarelal
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-065-001/154-A
(BILAUA)
|
1705001065NRG24230720230610578
|
23/07/2023
|
gopal
|
1705001065WL020746
|
gopal
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
gopal
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-065-001/16
(BILAUA)
|
1705001065NRG24230720230610579
|
23/07/2023
|
dakha
|
1705001065WL020746
|
dakha
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
dakha
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-065-001/162
(BILAUA)
|
1705001065NRG24230720230610630
|
23/07/2023
|
Ranglal
|
1705001065WL020747
|
Ranglal
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
Ranglal
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-065-001/179-B
(BILAUA)
|
1705001065NRG24230720230610580
|
23/07/2023
|
suraj
|
1705001065WL020746
|
suraj
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
suraj
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-065-001/186-A
(BILAUA)
|
1705001065NRG24230720230610582
|
23/07/2023
|
sarshvati kushwah
|
1705001065WL020746
|
sarshvati kushwah
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
sarshvatikushwah
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-065-001/202-B
(BILAUA)
|
1705001065NRG24230720230610583
|
23/07/2023
|
mithun adiwasi
|
1705001065WL020746
|
mithun adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
mithunadiwasi
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-065-001/206-B
(BILAUA)
|
1705001065NRG24230720230610646
|
23/07/2023
|
usman adiwasi
|
1705001065WL020747
|
usman adiwasi
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
usmanadiwasi
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-065-001/208-B
(BILAUA)
|
1705001065NRG24230720230610584
|
23/07/2023
|
rakesh adiwasi
|
1705001065WL020746
|
rakesh adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rakeshadiwasi
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-065-001/212-A
(BILAUA)
|
1705001065NRG24230720230610585
|
23/07/2023
|
rajaram adiwasi
|
1705001065WL020746
|
rajaram adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rajaramadiwasi
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-065-001/222-A
(BILAUA)
|
1705001065NRG24230720230610586
|
23/07/2023
|
tempass adiwasi
|
1705001065WL020746
|
tempass adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
tempassadiwasi
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-065-001/226
(BILAUA)
|
1705001065NRG24230720230610588
|
23/07/2023
|
rajo aadiwashi
|
1705001065WL020746
|
rajo aadiwashi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rajoaadiwashi
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-065-001/245-B
(BILAUA)
|
1705001065NRG24230720230610657
|
23/07/2023
|
SISUPAL
|
1705001065WL020747
|
SISUPAL
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
SISUPAL
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-065-001/246-A
(BILAUA)
|
1705001065NRG24230720230610659
|
23/07/2023
|
SONEE
|
1705001065WL020747
|
SONEE
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
SONEE
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-065-001/261-A
(BILAUA)
|
1705001065NRG24230720230610589
|
23/07/2023
|
lajjaram
|
1705001065WL020746
|
lajjaram
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
lajjaram
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-065-001/265-B
(BILAUA)
|
1705001065NRG24230720230610590
|
23/07/2023
|
pratap rathor
|
1705001065WL020746
|
pratap rathor
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
prataprathor
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-065-001/266
(BILAUA)
|
1705001065NRG24230720230610591
|
23/07/2023
|
dansingh
|
1705001065WL020746
|
dansingh
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
dansingh
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-065-001/273-B
(BILAUA)
|
1705001065NRG24230720230610593
|
23/07/2023
|
ballu kushwah
|
1705001065WL020746
|
ballu kushwah
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
ballukushwah
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-065-001/325
(BILAUA)
|
1705001065NRG24230720230610674
|
23/07/2023
|
Shualal
|
1705001065WL020747
|
Shualal
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
Shualal
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-065-001/326-B
(BILAUA)
|
1705001065NRG24230720230610676
|
23/07/2023
|
amar singh
|
1705001065WL020747
|
amar singh
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
amarsingh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-065-001/49
(BILAUA)
|
1705001065NRG24230720230610594
|
23/07/2023
|
rajkumari
|
1705001065WL020746
|
rajkumari
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rajkumari
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-065-001/50-A
(BILAUA)
|
1705001065NRG24230720230610595
|
23/07/2023
|
ballu adiwasi
|
1705001065WL020746
|
ballu adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
balluadiwasi
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-065-001/50-B
(BILAUA)
|
1705001065NRG24230720230610596
|
23/07/2023
|
munshi
|
1705001065WL020746
|
munshi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
munshi
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-065-001/52-C
(BILAUA)
|
1705001065NRG24230720230610597
|
23/07/2023
|
ramdeen
|
1705001065WL020746
|
ramdeen
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
ramdeen
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-065-001/53-A
(BILAUA)
|
1705001065NRG24230720230610598
|
23/07/2023
|
anil adiwasi
|
1705001065WL020746
|
anil adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
aniladiwasi
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-065-001/53-B
(BILAUA)
|
1705001065NRG24230720230610599
|
23/07/2023
|
sunil adiwasi
|
1705001065WL020746
|
sunil adiwasi
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
suniladiwasi
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-065-001/54
(BILAUA)
|
1705001065NRG24230720230610600
|
23/07/2023
|
maddu
|
1705001065WL020746
|
maddu
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
maddu
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-065-001/56-A
(BILAUA)
|
1705001065NRG24230720230610601
|
23/07/2023
|
tinkesh
|
1705001065WL020746
|
tinkesh
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
tinkesh
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-065-001/68-A
(BILAUA)
|
1705001065NRG24230720230610602
|
23/07/2023
|
raj vati
|
1705001065WL020746
|
raj vati
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
rajvati
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-065-001/76
(BILAUA)
|
1705001065NRG24230720230610603
|
23/07/2023
|
kusum
|
1705001065WL020746
|
kusum
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
kusum
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-065-001/82
(BILAUA)
|
1705001065NRG24230720230610604
|
23/07/2023
|
mangal
|
1705001065WL020746
|
mangal
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
mangal
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-065-001/82-A
(BILAUA)
|
1705001065NRG24230720230610605
|
23/07/2023
|
bhupat
|
1705001065WL020746
|
bhupat
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
bhupat
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-065-001/86-A
(BILAUA)
|
1705001065NRG24230720230610694
|
23/07/2023
|
Doula
|
1705001065WL020747
|
Doula
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
Doula
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-065-001/87
(BILAUA)
|
1705001065NRG24230720230610695
|
23/07/2023
|
Parma
|
1705001065WL020747
|
Parma
|
47377501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207438224
|
|
Parma
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-065-001/87-B
(BILAUA)
|
1705001065NRG24230720230610606
|
23/07/2023
|
raju
|
1705001065WL020746
|
raju
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207438224
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|