|
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-05-001-047-003/529-A
(NONHETA KHURD)
|
1705001047NRG24200320241490685
|
20/03/2024
|
Neeraj Shakya
|
1705001047WL054260
|
Neeraj Shakya
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
NeerajShakya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-047-001/22-A
(NONHETA KHURD)
|
1705001047NRG24200320241490679
|
20/03/2024
|
urmila adiwasi
|
1705001047WL054260
|
urmila adiwasi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-047-001/345
(NONHETA KHURD)
|
1705001047NRG24200320241490680
|
20/03/2024
|
shishupal
|
1705001047WL054260
|
shishupal
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696585
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-067-001/101
(DOBHA)
|
1705001067NRG24200320241490924
|
20/03/2024
|
rachana kushwah
|
1705001067WL054271
|
rachana kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
rachanakushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-067-001/104
(DOBHA)
|
1705001067NRG24200320241490926
|
20/03/2024
|
santani Bai kushwah
|
1705001067WL054271
|
santani Bai kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
santaniBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-067-001/142-A
(DOBHA)
|
1705001067NRG24200320241490929
|
20/03/2024
|
harpal kushwah
|
1705001067WL054271
|
harpal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
harpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-067-001/144
(DOBHA)
|
1705001067NRG24200320241490930
|
20/03/2024
|
dolasingh kushwah
|
1705001067WL054271
|
dolasingh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
dolasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-067-001/157
(DOBHA)
|
1705001067NRG24200320241490932
|
20/03/2024
|
GUDDI KUSHWAH
|
1705001067WL054271
|
GUDDI KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-067-001/157-A
(DOBHA)
|
1705001067NRG24200320241490933
|
20/03/2024
|
hakamsingh
|
1705001067WL054271
|
hakamsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-067-001/157-A
(DOBHA)
|
1705001067NRG24200320241490934
|
20/03/2024
|
hakkikushwah
|
1705001067WL054271
|
hakkikushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
hakkikushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-067-001/162
(DOBHA)
|
1705001067NRG24200320241490936
|
20/03/2024
|
jiyo
|
1705001067WL054271
|
jiyo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
jiyo
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-067-001/167-A
(DOBHA)
|
1705001067NRG24200320241490937
|
20/03/2024
|
Bhujbal SINGH
|
1705001067WL054271
|
Bhujbal SINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
BhujbalSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-067-001/174-A
(DOBHA)
|
1705001067NRG24200320241490939
|
20/03/2024
|
Amlekha Kushwah
|
1705001067WL054271
|
Amlekha Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
AmlekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-067-001/174-A
(DOBHA)
|
1705001067NRG24200320241490938
|
20/03/2024
|
atbal kushwah
|
1705001067WL054271
|
atbal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
atbalkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-067-001/176-A
(DOBHA)
|
1705001067NRG24200320241490941
|
20/03/2024
|
Boto kushwah
|
1705001067WL054271
|
Boto kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
Botokushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-067-001/180
(DOBHA)
|
1705001067NRG24200320241490944
|
20/03/2024
|
Narani Kushwah
|
1705001067WL054271
|
Narani Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
NaraniKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-067-001/250-A
(DOBHA)
|
1705001067NRG24200320241490951
|
20/03/2024
|
seema jatav
|
1705001067WL054271
|
seema jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-067-001/54
(DOBHA)
|
1705001067NRG24200320241490953
|
20/03/2024
|
bhabooti jatav
|
1705001067WL054271
|
bhabooti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
bhabootijatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-067-001/57
(DOBHA)
|
1705001067NRG24200320241490954
|
20/03/2024
|
lohbo jatav
|
1705001067WL054271
|
lohbo jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
lohbojatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24200320241490956
|
20/03/2024
|
rajvati jatav
|
1705001067WL054271
|
rajvati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
rajvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24200320241490955
|
20/03/2024
|
uttam jatav
|
1705001067WL054271
|
uttam jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-067-001/58
(DOBHA)
|
1705001067NRG24200320241490957
|
20/03/2024
|
gulab jatav
|
1705001067WL054271
|
gulab jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
gulabjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
23
|
POHRI
|
MP-05-001-047-003/527-A
(NONHETA KHURD)
|
1705001047NRG24200320241490682
|
20/03/2024
|
Laovekush Shakya
|
1705001047WL054260
|
Laovekush Shakya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
LaovekushShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
POHRI
|
MP-05-001-047-003/527-B
(NONHETA KHURD)
|
1705001047NRG24200320241490683
|
20/03/2024
|
Hariom Shakya
|
1705001047WL054260
|
Hariom Shakya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
HariomShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-067-001/102-A
(DOBHA)
|
1705001067NRG24200320241490925
|
20/03/2024
|
Mohansingh kushwah
|
1705001067WL054271
|
Mohansingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
Mohansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-067-001/123
(DOBHA)
|
1705001067NRG24200320241490928
|
20/03/2024
|
Meera jatav
|
1705001067WL054271
|
Meera jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
Meerajatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-067-001/123
(DOBHA)
|
1705001067NRG24200320241490927
|
20/03/2024
|
SHIVCHARAN
|
1705001067WL054271
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
POHRI
|
MP-05-001-067-001/157
(DOBHA)
|
1705001067NRG24200320241490931
|
20/03/2024
|
SARBAN
|
1705001067WL054271
|
SARBAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
SARBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
POHRI
|
MP-05-001-067-001/162
(DOBHA)
|
1705001067NRG24200320241490935
|
20/03/2024
|
anarsingh
|
1705001067WL054271
|
anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-067-001/176-A
(DOBHA)
|
1705001067NRG24200320241490940
|
20/03/2024
|
bharat singh kushwah
|
1705001067WL054271
|
bharat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
bharatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-067-001/176-C
(DOBHA)
|
1705001067NRG24200320241490942
|
20/03/2024
|
Dhanraj Kushwah
|
1705001067WL054271
|
Dhanraj Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
DhanrajKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
POHRI
|
MP-05-001-067-001/176-C
(DOBHA)
|
1705001067NRG24200320241490943
|
20/03/2024
|
Munni Bai Kushwah
|
1705001067WL054271
|
Munni Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
MunniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-067-001/180
(DOBHA)
|
1705001067NRG24200320241490945
|
20/03/2024
|
kismati kushwah
|
1705001067WL054271
|
kismati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
kismatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
POHRI
|
MP-05-001-067-001/180-A
(DOBHA)
|
1705001067NRG24200320241490946
|
20/03/2024
|
sakhi
|
1705001067WL054271
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-067-001/209-A
(DOBHA)
|
1705001067NRG24200320241490947
|
20/03/2024
|
meena jatav
|
1705001067WL054271
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
meenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-067-001/249-A
(DOBHA)
|
1705001067NRG24200320241490948
|
20/03/2024
|
kushma jatav
|
1705001067WL054271
|
kushma jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POHRI
|
MP-05-001-067-001/250
(DOBHA)
|
1705001067NRG24200320241490950
|
20/03/2024
|
MOHANLAL
|
1705001067WL054271
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-067-001/250
(DOBHA)
|
1705001067NRG24200320241490949
|
20/03/2024
|
MOHANLAL
|
1705001067WL054271
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
POHRI
|
MP-05-001-067-001/54
(DOBHA)
|
1705001067NRG24200320241490952
|
20/03/2024
|
BRAJMOHAN
|
1705001067WL054271
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696585
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
40
|
POHRI
|
MP-05-001-047-003/526-D
(NONHETA KHURD)
|
1705001047NRG24200320241490681
|
20/03/2024
|
Manish Shakya
|
1705001047WL054260
|
Manish Shakya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
ManishShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
POHRI
|
MP-05-001-047-003/527-C
(NONHETA KHURD)
|
1705001047NRG24200320241490684
|
20/03/2024
|
Mithun Shakya
|
1705001047WL054260
|
Mithun Shakya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696585
|
|
MithunShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|