|
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-05-001-008-001/46-B
(GOVARDHAN)
|
1705001008NRG24301120231101527
|
30/11/2023
|
Shailendra Singh Tomar
|
1705001008WL038003
|
Shailendra Singh Tomar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
ShailendraSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-008-001/11-A
(GOVARDHAN)
|
1705001008NRG24301120231101474
|
30/11/2023
|
Dharmendra Jatav
|
1705001008WL038003
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
DharmendraJatav
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-008-001/11-A
(GOVARDHAN)
|
1705001008NRG24301120231101475
|
30/11/2023
|
Rekha Jatav
|
1705001008WL038003
|
Rekha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
RekhaJatav
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-008-001/145-A
(GOVARDHAN)
|
1705001008NRG24301120231101487
|
30/11/2023
|
Brakhbhan Chandel
|
1705001008WL038003
|
Brakhbhan Chandel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321117756
|
|
BrakhbhanChandel
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-008-001/220-B
(GOVARDHAN)
|
1705001008NRG24301120231101498
|
30/11/2023
|
Ashish Ojha
|
1705001008WL038003
|
Ashish Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
AshishOjha
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-008-001/261
(GOVARDHAN)
|
1705001008NRG24301120231101511
|
30/11/2023
|
rakesh
|
1705001008WL038003
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
rakesh
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-008-001/261-B
(GOVARDHAN)
|
1705001008NRG24301120231101512
|
30/11/2023
|
Somraj Kushwah
|
1705001008WL038003
|
Somraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
SomrajKushwah
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-008-001/262
(GOVARDHAN)
|
1705001008NRG24301120231101513
|
30/11/2023
|
Vishnu Kushwah
|
1705001008WL038003
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321117756
|
|
VishnuKushwah
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-008-001/263
(GOVARDHAN)
|
1705001008NRG24301120231101514
|
30/11/2023
|
prashant
|
1705001008WL038003
|
prashant
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321117756
|
|
prashant
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-008-001/65-A
(GOVARDHAN)
|
1705001008NRG24301120231101533
|
30/11/2023
|
Arjun Jatav
|
1705001008WL038003
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
ArjunJatav
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-008-002/269
(GOVARDHAN)
|
1705001008NRG24301120231101549
|
30/11/2023
|
rekha
|
1705001008WL038003
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
rekha
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-008-002/299
(GOVARDHAN)
|
1705001008NRG24301120231101558
|
30/11/2023
|
suman
|
1705001008WL038003
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
suman
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-008-002/321
(GOVARDHAN)
|
1705001008NRG24301120231101561
|
30/11/2023
|
rakesh
|
1705001008WL038003
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321117756
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|