|
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-05-001-068-001/18
(HINOTIYA)
|
1705001068NRG23191220220787763
|
19/12/2022
|
MANGAL KUSHWAH
|
1705001068WL043520
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
MANGALKUSHWAH
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-068-001/31
(HINOTIYA)
|
1705001068NRG23191220220787241
|
19/12/2022
|
MOHANLAL JATAV
|
1705001068WL043501
|
MOHANLAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
MOHANLALJATAV
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-068-001/31
(HINOTIYA)
|
1705001068NRG23191220220787242
|
19/12/2022
|
Rajo
|
1705001068WL043501
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
Rajo
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-068-001/31
(HINOTIYA)
|
1705001068NRG23191220220787240
|
19/12/2022
|
SABBO JATAV
|
1705001068WL043501
|
SABBO JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
SABBOJATAV
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-068-001/31-A
(HINOTIYA)
|
1705001068NRG23191220220787243
|
19/12/2022
|
Sona
|
1705001068WL043501
|
Sona
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
Sona
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-068-001/33-B
(HINOTIYA)
|
1705001068NRG23191220220787764
|
19/12/2022
|
KESHAV KUSHWAH
|
1705001068WL043520
|
KESHAV KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
KESHAVKUSHWAH
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-068-001/33-B
(HINOTIYA)
|
1705001068NRG23191220220787765
|
19/12/2022
|
SOMAVATI KUSHWAH
|
1705001068WL043520
|
SOMAVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
SOMAVATIKUSHWAH
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-068-001/58
(HINOTIYA)
|
1705001068NRG23191220220787767
|
19/12/2022
|
PEETAM KUSHWAH
|
1705001068WL043520
|
PEETAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
PEETAMKUSHWAH
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-068-001/58
(HINOTIYA)
|
1705001068NRG23191220220787768
|
19/12/2022
|
RAMPYARI KUSHWAH
|
1705001068WL043520
|
RAMPYARI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
RAMPYARIKUSHWAH
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-068-001/6
(HINOTIYA)
|
1705001068NRG23191220220787769
|
19/12/2022
|
SAMPAT JATAV
|
1705001068WL043520
|
SAMPAT JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
SAMPATJATAV
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-068-001/60
(HINOTIYA)
|
1705001068NRG23191220220787770
|
19/12/2022
|
kalla
|
1705001068WL043520
|
kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
kalla
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-068-001/65
(HINOTIYA)
|
1705001068NRG23191220220787772
|
19/12/2022
|
KAMLESH KUSHWAH
|
1705001068WL043520
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-068-001/73-A
(HINOTIYA)
|
1705001068NRG23191220220787773
|
19/12/2022
|
CHHITU KUSHWAH
|
1705001068WL043520
|
CHHITU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
CHHITUKUSHWAH
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-068-001/88-B
(HINOTIYA)
|
1705001068NRG23191220220787774
|
19/12/2022
|
HEERALAL JATAV
|
1705001068WL043520
|
HEERALAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
HEERALALJATAV
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-068-001/88-B
(HINOTIYA)
|
1705001068NRG23191220220787775
|
19/12/2022
|
RAJJO TATAV
|
1705001068WL043520
|
RAJJO TATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
RAJJOTATAV
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-068-001/92-A
(HINOTIYA)
|
1705001068NRG23191220220787776
|
19/12/2022
|
GARASINGH
|
1705001068WL043520
|
GARASINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
GARASINGH
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-068-001/95-A
(HINOTIYA)
|
1705001068NRG23191220220787778
|
19/12/2022
|
JAGDEESH KUSHWAH
|
1705001068WL043520
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
JAGDEESHKUSHWAH
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-068-001/95-A
(HINOTIYA)
|
1705001068NRG23191220220787779
|
19/12/2022
|
Ramsakhi kushwah
|
1705001068WL043520
|
Ramsakhi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876414178
|
|
Ramsakhikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|