|
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-05-001-057-001/336
(SANPARWADA)
|
1705001057NRG24120320241463269
|
12/03/2024
|
virendra
|
1705001057WL052433
|
virendra
|
00349
|
PSIB0000492
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-057-001/336
(SANPARWADA)
|
1705001057NRG24120320241463268
|
12/03/2024
|
ramkatori adiwashi
|
1705001057WL052433
|
ramkatori adiwashi
|
00415
|
SBIN0061129
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-013-001/194
(KHARAIJALIM)
|
1705001013NRG24120320241463271
|
12/03/2024
|
Bhura
|
1705001013WL052434
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-013-001/194
(KHARAIJALIM)
|
1705001013NRG24120320241463270
|
12/03/2024
|
gaytri
|
1705001013WL052434
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
0
|
|
|
|
|
|
|
|