|
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-05-001-069-001/709
(CHARCH)
|
1705001069NRG24271120231091141
|
17/02/2024
|
RAMNIWASH KUSHWAH
|
1705001WL0037601
|
RAMNIWASH KUSHWAH
|
47377501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
2
|
POHRI
|
MP-05-001-069-001/709
(CHARCH)
|
1705001069NRG24271120231091140
|
17/02/2024
|
RAMNIWASH KUSHWAH
|
1705001WL0037601
|
RAMNIWASH KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
3
|
POHRI
|
MP-05-001-069-001/709
(CHARCH)
|
1705001069NRG24060120241237558
|
17/02/2024
|
RAMNIWASH KUSHWAH
|
1705001WL0042223
|
RAMNIWASH KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
4
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24060120241237559
|
17/02/2024
|
KOMAL KUSHWAH
|
1705001WL0042223
|
KOMAL KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
5
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24271120231091144
|
17/02/2024
|
KOMAL KUSHWAH
|
1705001WL0037601
|
KOMAL KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
6
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24271120231091142
|
17/02/2024
|
KOMAL KUSHWAH
|
1705001WL0037601
|
KOMAL KUSHWAH
|
47377501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
7
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24271120231091145
|
17/02/2024
|
MAYA KUSHWAH
|
1705001WL0037601
|
MAYA KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
8
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24271120231091143
|
17/02/2024
|
MAYA KUSHWAH
|
1705001WL0037601
|
MAYA KUSHWAH
|
47377501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
9
|
POHRI
|
MP-05-001-069-001/921
(CHARCH)
|
1705001069NRG24060120241237560
|
17/02/2024
|
MAYA KUSHWAH
|
1705001WL0042223
|
MAYA KUSHWAH
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|