|
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
|
MALTHONE
|
MP-10-003-035-002/4
(ASOLI (P))
|
1710003000NRG17070620210526633
|
30/11/2023
|
ramswaroop
|
1710003WL031742
|
ramswaroop
|
00415
|
SBIN0006253
|
1002
|
1002
|
Processed
|
29/02/2024
|
|
462932993
|
|
ramswaroop
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-057-001/863
(SEWAN (P))
|
1710003000NRG17060320210526526
|
30/11/2023
|
raju
|
1710003WL031705
|
raju
|
00415
|
SBIN0006253
|
1002
|
1002
|
Rejected
|
29/02/2024
|
|
462932993
|
No Such Account
|
|
|
|
3
|
MALTHONE
|
MP-10-003-057-001/863
(SEWAN (P))
|
1710003000NRG17060320210526525
|
30/11/2023
|
raju
|
1710003WL031705
|
raju
|
00415
|
SBIN0006253
|
1002
|
1002
|
Rejected
|
29/02/2024
|
|
462932993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-035-002/28
(ASOLI (P))
|
1710003000NRG17070620210526607
|
30/11/2023
|
UDAL SINGH
|
1710003WL031731
|
UDAL SINGH
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
01/03/2024
|
|
462932993
|
|
UDALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4008
|
4008
|
|
|
|
|
|
|
|