|
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-10-003-015-004/231-B
(PATI KHEDA (P))
|
1710003015NRG24101020230322564
|
10/10/2023
|
Kuvar dulari lodhi
|
1710003015WL036935
|
Kuvar dulari lodhi
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
08/11/2023
|
|
284247860
|
|
Kuvardularilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-015-004/27-A
(PATI KHEDA (P))
|
1710003015NRG24101020230322565
|
10/10/2023
|
vandana
|
1710003015WL036935
|
vandana
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
08/11/2023
|
|
284247860
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-018-003/16
(MADIYA MAFI (P))
|
1710003018NRG24091020230322147
|
10/10/2023
|
jagat Singh rai
|
1710003018WL036874
|
jagat Singh rai
|
00354
|
PUNB0078800
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALTHONE
|
MP-10-003-018-003/16
(MADIYA MAFI (P))
|
1710003018NRG24091020230322148
|
10/10/2023
|
phulbarani
|
1710003018WL036874
|
phulbarani
|
00354
|
PUNB0078800
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALTHONE
|
MP-10-003-018-003/16-A
(MADIYA MAFI (P))
|
1710003018NRG24091020230322149
|
10/10/2023
|
rajkumari
|
1710003018WL036874
|
rajkumari
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284247860
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-042-004/629-B
(SAGONI (P))
|
1710003042NRG24101020230322211
|
10/10/2023
|
Devisingh
|
1710003042WL036885
|
Devisingh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284247860
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-018-003/252-A
(MADIYA MAFI (P))
|
1710003018NRG24091020230322151
|
10/10/2023
|
usha
|
1710003018WL036874
|
usha
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284247860
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-050-002/80-A
(DUGAHA KALAN (P))
|
1710003050NRG24101020230322575
|
10/10/2023
|
bhanu pratap sen
|
1710003050WL036941
|
bhanu pratap sen
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284247860
|
|
bhanupratapsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-044-001/26-B
(RAJUWA (P))
|
1710003000NRG24091020230321982
|
10/10/2023
|
Aashish
|
1710003WL036859
|
Aashish
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
08/11/2023
|
|
284247860
|
|
Aashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-042-004/171-D
(SAGONI (P))
|
1710003042NRG24101020230322210
|
10/10/2023
|
kiranti Yadav
|
1710003042WL036884
|
kiranti Yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284247860
|
|
kirantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22421
|
22421
|
|
|
|
|
|
|
|