|
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-05-001-001-001/82
(BHILODI)
|
1705001001NRG23211120220664716
|
21/11/2022
|
Mohan singh
|
1705001001WL034728
|
Mohan singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-001-002/28
(BHILODI)
|
1705001001NRG23211120220664719
|
21/11/2022
|
prakash
|
1705001001WL034728
|
prakash
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-002-001/43
(THEVALA)
|
1705001002NRG23211120220664639
|
21/11/2022
|
JADAU
|
1705001002WL034723
|
JADAU
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
JADAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-002-001/43
(THEVALA)
|
1705001002NRG23211120220664638
|
21/11/2022
|
NARAYANI
|
1705001002WL034723
|
NARAYANI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-018-001/2-A
(TODA)
|
1705001018NRG23211120220664328
|
21/11/2022
|
ashok
|
1705001018WL034711
|
ashok
|
00415
|
SBIN0030118
|
204
|
204
|
Processed
|
28/11/2022
|
|
430771239
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-001-001/100
(BHILODI)
|
1705001001NRG23211120220664700
|
21/11/2022
|
Myaram
|
1705001001WL034728
|
Myaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
Myaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
POHRI
|
MP-05-001-001-001/81
(BHILODI)
|
1705001001NRG23211120220664715
|
21/11/2022
|
Kamalsingh
|
1705001001WL034728
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-022-001/273
(DHORIYA)
|
1705001022NRG23211120220665849
|
21/11/2022
|
Kedar
|
1705001022WL034769
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-022-001/273
(DHORIYA)
|
1705001022NRG23211120220665850
|
21/11/2022
|
RAJEEB
|
1705001022WL034769
|
RAJEEB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430771239
|
|
RAJEEB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|