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)
|
1705001065NRG24131120231052100
|
14/11/2023
|
harvilash
|
1705001065WL036576
|
harvilash
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042582
|
|
harvilash
|
(000000)
|
2
|
POHRI
|
MP-05-001-065-001/138-A (BILAUA)
|
1705001065NRG24131120231052106
|
14/11/2023
|
Pahlu
|
1705001065WL036576
|
Pahlu
|
47355100
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042582
|
|
Pahlu
|
(000000)
|
3
|
POHRI
|
MP-05-001-065-001/138-A (BILAUA)
|
1705001065NRG24131120231052105
|
14/11/2023
|
Pahlu
|
1705001065WL036576
|
Pahlu
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042582
|
|
Pahlu
|
(000000)
|
4
|
POHRI
|
MP-05-001-065-001/70 (BILAUA)
|
1705001065NRG24131120231052118
|
14/11/2023
|
Bhagoli
|
1705001065WL036576
|
Bhagoli
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042582
|
|
Bhagoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|