|
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-05-001-076-001/138
(DAURANI)
|
1705001076NRG24040520230118497
|
04/05/2023
|
Harvati
|
1705001076WL004609
|
Harvati
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Harvati
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-076-001/150-C
(DAURANI)
|
1705001076NRG24040520230118508
|
04/05/2023
|
Saunu
|
1705001076WL004609
|
Saunu
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Saunu
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-076-001/150-C
(DAURANI)
|
1705001076NRG24040520230118507
|
04/05/2023
|
Suresh
|
1705001076WL004609
|
Suresh
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Suresh
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-076-001/170
(DAURANI)
|
1705001076NRG24040520230118509
|
04/05/2023
|
Khacchu
|
1705001076WL004609
|
Khacchu
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Khacchu
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-076-001/175
(DAURANI)
|
1705001076NRG24040520230118511
|
04/05/2023
|
baijanti
|
1705001076WL004609
|
baijanti
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
baijanti
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-076-001/199-D
(DAURANI)
|
1705001076NRG24040520230118515
|
04/05/2023
|
kusum
|
1705001076WL004609
|
kusum
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
kusum
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-076-001/199-D
(DAURANI)
|
1705001076NRG24040520230118514
|
04/05/2023
|
Parmal
|
1705001076WL004609
|
Parmal
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Parmal
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-076-001/240
(DAURANI)
|
1705001076NRG24040520230118516
|
04/05/2023
|
Rajpati
|
1705001076WL004609
|
Rajpati
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Rajpati
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-076-002/3
(DAURANI)
|
1705001076NRG24040520230118477
|
04/05/2023
|
Foolvati
|
1705001076WL004608
|
Foolvati
|
47377501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901326
|
|
Foolvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|