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-10-003-031-001/13-C (JHOLSI (P))
|
1710003000NRG24030620230078222
|
03/06/2023
|
Guddi baghel
|
1710003WL006566
|
Guddi baghel
|
00089
|
CBIN0281619
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Guddibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-031-001/360-B (JHOLSI (P))
|
1710003000NRG24030620230078257
|
03/06/2023
|
Veerendra
|
1710003WL006566
|
Veerendra
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-031-001/149-C (JHOLSI (P))
|
1710003000NRG24030620230078225
|
03/06/2023
|
deepak
|
1710003WL006566
|
deepak
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
deepak
|
(000000)
|
4
|
MALTHONE
|
MP-10-003-031-001/18-B (JHOLSI (P))
|
1710003000NRG24030620230078234
|
03/06/2023
|
Raja
|
1710003WL006566
|
Raja
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Raja
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-031-001/21-B (JHOLSI (P))
|
1710003000NRG24030620230078243
|
03/06/2023
|
Rekha
|
1710003WL006566
|
Rekha
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Rekha
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-031-001/23-B (JHOLSI (P))
|
1710003000NRG24030620230078245
|
03/06/2023
|
JHUNNIYA
|
1710003WL006566
|
JHUNNIYA
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
JHUNNIYA
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-031-001/42-A (JHOLSI (P))
|
1710003000NRG24030620230078260
|
03/06/2023
|
Mahendra
|
1710003WL006566
|
Mahendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-062-001/351-A (KALUWA(P))
|
1710003000NRG24030620230078276
|
03/06/2023
|
RAMKALI PATEL
|
1710003WL006568
|
RAMKALI PATEL
|
00354
|
PUNB0273000
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215741136
|
|
RAMKALIPATEL
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-062-001/420 (KALUWA(P))
|
1710003000NRG24030620230078272
|
03/06/2023
|
Asharam Patel
|
1710003WL006567
|
Asharam Patel
|
00354
|
PUNB0273000
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215741136
|
|
AsharamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-062-001/351 (KALUWA(P))
|
1710003000NRG24030620230078274
|
03/06/2023
|
Varsha
|
1710003WL006568
|
Varsha
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215741136
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-031-001/359-B (JHOLSI (P))
|
1710003000NRG24030620230078255
|
03/06/2023
|
Rahul
|
1710003WL006566
|
Rahul
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-031-001/42-A (JHOLSI (P))
|
1710003000NRG24030620230078261
|
03/06/2023
|
Sapna Yadav
|
1710003WL006566
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741136
|
|
SapnaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|