|
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-05-001-006-001/258
(GURICCHA)
|
1705001006NRG24281020230989060
|
28/10/2023
|
BALKRISHN
|
1705001006WL034999
|
BALKRISHN
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
BALKRISHN
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-065-001/101
(BILAUA)
|
1705001065NRG24281020230985777
|
28/10/2023
|
harvilash
|
1705001065WL034935
|
harvilash
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
harvilash
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-065-001/138-A
(BILAUA)
|
1705001065NRG24281020230985783
|
28/10/2023
|
Pahlu
|
1705001065WL034935
|
Pahlu
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
Pahlu
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-065-001/288
(BILAUA)
|
1705001065NRG24281020230985790
|
28/10/2023
|
Bhamarsingh
|
1705001065WL034935
|
Bhamarsingh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
Bhamarsingh
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-065-001/45
(BILAUA)
|
1705001065NRG24281020230985798
|
28/10/2023
|
gopal
|
1705001065WL034935
|
gopal
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
gopal
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-065-001/69
(BILAUA)
|
1705001065NRG24281020230985803
|
28/10/2023
|
Vijay singh
|
1705001065WL034935
|
Vijay singh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
Vijaysingh
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-065-001/70
(BILAUA)
|
1705001065NRG24281020230985804
|
28/10/2023
|
Bhagoli
|
1705001065WL034935
|
Bhagoli
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
Bhagoli
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-065-001/74
(BILAUA)
|
1705001065NRG24281020230985805
|
28/10/2023
|
Mahesh
|
1705001065WL034935
|
Mahesh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370753
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|