|
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-10-003-023-003/50
(SAMASPUR (P))
|
1710003023NRG24031120230358599
|
05/11/2023
|
Pankaj Sahu
|
1710003023WL041020
|
Pankaj Sahu
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332310884
|
|
PankajSahu
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-037-001/422-A
(BANGELA (P))
|
1710003000NRG24031120230358481
|
05/11/2023
|
nisha yadav
|
1710003WL041012
|
nisha yadav
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
02/01/2024
|
|
332310884
|
|
nishayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-017-001/692
(PARSON (P))
|
1710003000NRG24031120230358723
|
05/11/2023
|
hariom
|
1710003WL041030
|
hariom
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332310884
|
|
hariom
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-019-001/110-A
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358771
|
05/11/2023
|
dinesh
|
1710003019WL041039
|
dinesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332310884
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-023-003/50
(SAMASPUR (P))
|
1710003023NRG24031120230358597
|
05/11/2023
|
JANKEE
|
1710003023WL041020
|
JANKEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332310884
|
|
JANKEE
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-023-003/50
(SAMASPUR (P))
|
1710003023NRG24031120230358598
|
05/11/2023
|
sAKSHI
|
1710003023WL041020
|
sAKSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332310884
|
|
sAKSHI
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-025-002/40
(BISRAHA(P))
|
1710003000NRG24031120230357939
|
05/11/2023
|
vishal
|
1710003WL040963
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332310884
|
|
vishal
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-035-002/124-A
(ASOLI (P))
|
1710003035NRG24041120230359642
|
05/11/2023
|
Raju singh
|
1710003035WL041125
|
Raju singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332310884
|
|
Rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|