|
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-05-001-065-001/101
(BILAUA)
|
1705001065NRG24270420230067154
|
27/04/2023
|
harvilash
|
1705001065WL002489
|
harvilash
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
harvilash
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-065-001/163
(BILAUA)
|
1705001065NRG24270420230067183
|
27/04/2023
|
Guman
|
1705001065WL002489
|
Guman
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Guman
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-065-001/190-A
(BILAUA)
|
1705001065NRG24270420230067202
|
27/04/2023
|
Bhagwansingh
|
1705001065WL002489
|
Bhagwansingh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Bhagwansingh
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-065-001/194
(BILAUA)
|
1705001065NRG24270420230067204
|
27/04/2023
|
sualal
|
1705001065WL002489
|
sualal
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
sualal
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-065-001/234
(BILAUA)
|
1705001065NRG24270420230067219
|
27/04/2023
|
soni
|
1705001065WL002489
|
soni
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
soni
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-065-001/239-A
(BILAUA)
|
1705001065NRG24270420230067223
|
27/04/2023
|
Sovran
|
1705001065WL002489
|
Sovran
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Sovran
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-065-001/24
(BILAUA)
|
1705001065NRG24270420230067224
|
27/04/2023
|
NAVALU
|
1705001065WL002489
|
NAVALU
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
NAVALU
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-065-001/242
(BILAUA)
|
1705001065NRG24270420230067225
|
27/04/2023
|
Sripat
|
1705001065WL002489
|
Sripat
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Sripat
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-065-001/256
(BILAUA)
|
1705001065NRG24270420230067238
|
27/04/2023
|
Girvar
|
1705001065WL002489
|
Girvar
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Girvar
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-065-001/275
(BILAUA)
|
1705001065NRG24270420230067246
|
27/04/2023
|
Mangilal
|
1705001065WL002489
|
Mangilal
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Mangilal
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-065-001/275-A
(BILAUA)
|
1705001065NRG24270420230067247
|
27/04/2023
|
Naresh
|
1705001065WL002489
|
Naresh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Naresh
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-065-001/288
(BILAUA)
|
1705001065NRG24270420230067250
|
27/04/2023
|
Bhamarsingh
|
1705001065WL002489
|
Bhamarsingh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Bhamarsingh
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-065-001/68
(BILAUA)
|
1705001065NRG24270420230067287
|
27/04/2023
|
bhamar lal
|
1705001065WL002489
|
bhamar lal
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
bhamarlal
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-065-001/69
(BILAUA)
|
1705001065NRG24270420230067289
|
27/04/2023
|
Vijay singh
|
1705001065WL002489
|
Vijay singh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643532268
|
|
Vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|