|
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-05-001-090-003/265-A
(MAKLIJARA)
|
1705001090NRG24241120231085814
|
25/11/2023
|
Jaiveer Kushwah
|
1705001090WL037389
|
Jaiveer Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
JaiveerKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-017-002/476
(BHORANA)
|
1705001000NRG24251120231087262
|
25/11/2023
|
hukamsingh
|
1705001WL037427
|
hukamsingh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323187718
|
|
hukamsingh
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-024-001/170-C
(RAIYAN)
|
1705001024NRG24251120231086994
|
25/11/2023
|
udal yadav
|
1705001024WL037420
|
udal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
udalyadav
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-090-001/51-C
(MAKLIJARA)
|
1705001090NRG24241120231085802
|
25/11/2023
|
Mahendra Singh
|
1705001090WL037389
|
Mahendra Singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-024-001/6
(RAIYAN)
|
1705001024NRG24251120231087011
|
25/11/2023
|
suresh
|
1705001024WL037420
|
suresh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
suresh
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-024-001/63
(RAIYAN)
|
1705001024NRG24251120231087013
|
25/11/2023
|
jasua
|
1705001024WL037420
|
jasua
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
jasua
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-024-004/26-A
(RAIYAN)
|
1705001024NRG24251120231087049
|
25/11/2023
|
jandel singh baghel
|
1705001024WL037420
|
jandel singh baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
jandelsinghbaghel
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-024-004/29-C
(RAIYAN)
|
1705001024NRG24251120231087050
|
25/11/2023
|
Rajendra
|
1705001024WL037420
|
Rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-034-001/296-A
(BILVARAMATA)
|
1705001034NRG24251120231086291
|
25/11/2023
|
dakhanlal
|
1705001034WL037399
|
dakhanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
dakhanlal
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-085-002/100-C
(MARORAAHEER)
|
1705001085NRG24241120231085786
|
25/11/2023
|
rukma yadav
|
1705001085WL037388
|
rukma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
rukmayadav
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24241120231085791
|
25/11/2023
|
Damodar
|
1705001085WL037388
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
Damodar
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-090-003/268-D
(MAKLIJARA)
|
1705001090NRG24241120231085815
|
25/11/2023
|
Gopal Kushwah
|
1705001090WL037389
|
Gopal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
GopalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-017-002/476
(BHORANA)
|
1705001000NRG24251120231087263
|
25/11/2023
|
rekha
|
1705001WL037427
|
rekha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323187718
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-034-001/490
(BILVARAMATA)
|
1705001034NRG24251120231086311
|
25/11/2023
|
mahendra rawat
|
1705001034WL037399
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323187718
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24251120231086973
|
25/11/2023
|
sumntra kushwah
|
1705001066WL037416
|
sumntra kushwah
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323187718
|
|
sumntrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
POHRI
|
MP1705001_251123FTO_365215
|
Bank of Baroda
|
BARB0VJSHIP
|
SHIVPURI
|
1326
|
|
2
|
POHRI
|
MP1705001_251123FTO_365215
|
State Bank of India
|
SBIN0030118
|
POHRI
|
5304
|
|
3
|
POHRI
|
MP1705001_251123FTO_365215
|
UCO Bank
|
UCBA0001139
|
BAIRAD
|
5304
|
|
4
|
POHRI
|
MP1705001_251123FTO_365215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BAIRAD
|
1326
|
|
5
|
POHRI
|
MP1705001_251123FTO_365215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
BHATNAWAR
|
1326
|
|
6
|
POHRI
|
MP1705001_251123FTO_365215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
PARICHHA
|
2652
|
|
7
|
POHRI
|
MP1705001_251123FTO_365215
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
8
|
POHRI
|
MP1705001_251123FTO_365215
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
9
|
POHRI
|
MP1705001_251123FTO_365215
|
India Post Payments Bank
|
IPOS0000001
|
Shivpuri
|
442
|