|
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-05-001-079-001/361-D
(UPSIL)
|
1705001079NRG23111020220553581
|
11/10/2022
|
Kamlesh
|
1705001079WL027818
|
Kamlesh
|
00168
|
ICIC0001532
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-079-001/159-A
(UPSIL)
|
1705001079NRG23111020220553557
|
11/10/2022
|
Heera Singh
|
1705001079WL027818
|
Heera Singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
HeeraSingh
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-079-001/325
(UPSIL)
|
1705001079NRG23111020220553573
|
11/10/2022
|
Pramod
|
1705001079WL027818
|
Pramod
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Pramod
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-079-001/349-A
(UPSIL)
|
1705001079NRG23111020220553576
|
11/10/2022
|
Akhelesh
|
1705001079WL027818
|
Akhelesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Akhelesh
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-079-001/353-A
(UPSIL)
|
1705001079NRG23111020220553577
|
11/10/2022
|
Narendra
|
1705001079WL027818
|
Narendra
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Narendra
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-079-001/355-A
(UPSIL)
|
1705001079NRG23111020220553578
|
11/10/2022
|
Anek Singh Verma
|
1705001079WL027818
|
Anek Singh Verma
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
AnekSinghVerma
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-079-001/361-B
(UPSIL)
|
1705001079NRG23111020220553579
|
11/10/2022
|
Chanasee
|
1705001079WL027818
|
Chanasee
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Chanasee
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-079-001/494-A
(UPSIL)
|
1705001079NRG23111020220553590
|
11/10/2022
|
Shakhi
|
1705001079WL027818
|
Shakhi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Shakhi
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-079-001/784
(UPSIL)
|
1705001079NRG23111020220553600
|
11/10/2022
|
Rajaram
|
1705001079WL027818
|
Rajaram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Rajaram
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-079-001/796
(UPSIL)
|
1705001079NRG23111020220553601
|
11/10/2022
|
Simbhu
|
1705001079WL027818
|
Simbhu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Simbhu
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-079-004/107
(UPSIL)
|
1705001079NRG23111020220553607
|
11/10/2022
|
Bhagavti
|
1705001079WL027818
|
Bhagavti
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Bhagavti
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-079-004/107
(UPSIL)
|
1705001079NRG23111020220553606
|
11/10/2022
|
RAJARAM
|
1705001079WL027818
|
RAJARAM
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
RAJARAM
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-079-004/120
(UPSIL)
|
1705001079NRG23111020220553612
|
11/10/2022
|
HARI
|
1705001079WL027818
|
HARI
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
HARI
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-079-004/131-A
(UPSIL)
|
1705001079NRG23111020220553615
|
11/10/2022
|
Ashok
|
1705001079WL027818
|
Ashok
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Ashok
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-079-004/131-A
(UPSIL)
|
1705001079NRG23111020220553616
|
11/10/2022
|
Maini
|
1705001079WL027818
|
Maini
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Maini
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-079-004/135-A
(UPSIL)
|
1705001079NRG23111020220553619
|
11/10/2022
|
Kranti
|
1705001079WL027818
|
Kranti
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Kranti
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-079-004/136
(UPSIL)
|
1705001079NRG23111020220553621
|
11/10/2022
|
Doulatram
|
1705001079WL027818
|
Doulatram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Doulatram
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-079-004/385
(UPSIL)
|
1705001079NRG23111020220553624
|
11/10/2022
|
PAPPU
|
1705001079WL027818
|
PAPPU
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
PAPPU
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-079-004/393
(UPSIL)
|
1705001079NRG23111020220553629
|
11/10/2022
|
SUALAL
|
1705001079WL027818
|
SUALAL
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
SUALAL
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-079-004/403
(UPSIL)
|
1705001079NRG23111020220553637
|
11/10/2022
|
PURSOTAM
|
1705001079WL027818
|
PURSOTAM
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
PURSOTAM
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-079-004/502
(UPSIL)
|
1705001079NRG23111020220553640
|
11/10/2022
|
Mangi
|
1705001079WL027818
|
Mangi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Mangi
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-079-004/503
(UPSIL)
|
1705001079NRG23111020220553641
|
11/10/2022
|
Ghansyam
|
1705001079WL027818
|
Ghansyam
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Ghansyam
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-079-004/562
(UPSIL)
|
1705001079NRG23111020220553644
|
11/10/2022
|
Rajjo
|
1705001079WL027818
|
Rajjo
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Rajjo
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-079-004/75
(UPSIL)
|
1705001079NRG23111020220553646
|
11/10/2022
|
ramratan
|
1705001079WL027818
|
ramratan
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
ramratan
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-079-004/76
(UPSIL)
|
1705001079NRG23111020220553647
|
11/10/2022
|
Sureshi
|
1705001079WL027818
|
Sureshi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Sureshi
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-079-004/80
(UPSIL)
|
1705001079NRG23111020220553651
|
11/10/2022
|
Hariram
|
1705001079WL027818
|
Hariram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Hariram
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-079-004/80
(UPSIL)
|
1705001079NRG23111020220553650
|
11/10/2022
|
Hariram
|
1705001079WL027818
|
Hariram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Hariram
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-079-004/86
(UPSIL)
|
1705001079NRG23111020220553654
|
11/10/2022
|
Kalampuri
|
1705001079WL027818
|
Kalampuri
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Kalampuri
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-079-004/86
(UPSIL)
|
1705001079NRG23111020220553653
|
11/10/2022
|
Pappu
|
1705001079WL027818
|
Pappu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Pappu
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-079-004/96
(UPSIL)
|
1705001079NRG23111020220553657
|
11/10/2022
|
Pappu
|
1705001079WL027818
|
Pappu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-079-001/361-B
(UPSIL)
|
1705001079NRG23111020220553580
|
11/10/2022
|
Bharati
|
1705001079WL027818
|
Bharati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Bharati
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-079-001/525
(UPSIL)
|
1705001079NRG23111020220553594
|
11/10/2022
|
Hakko
|
1705001079WL027818
|
Hakko
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Hakko
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-079-004/130
(UPSIL)
|
1705001079NRG23111020220553614
|
11/10/2022
|
Geeta
|
1705001079WL027818
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Geeta
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-079-004/135
(UPSIL)
|
1705001079NRG23111020220553618
|
11/10/2022
|
Shila
|
1705001079WL027818
|
Shila
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
Shila
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-079-004/387
(UPSIL)
|
1705001079NRG23111020220553625
|
11/10/2022
|
KINTA
|
1705001079WL027818
|
KINTA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926842
|
|
KINTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|