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-10-003-037-001/423 (BANGELA (P))
|
1710003000NRG24310720230236234
|
31/07/2023
|
vishvanath yadav
|
1710003WL021974
|
vishvanath yadav
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820208
|
|
vishvanathyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
MALTHONE
|
MP-10-003-037-001/44 (BANGELA (P))
|
1710003000NRG24310720230236235
|
31/07/2023
|
kishan
|
1710003WL021974
|
kishan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820208
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
3
|
MALTHONE
|
MP-10-003-037-001/467 (BANGELA (P))
|
1710003000NRG24310720230236236
|
31/07/2023
|
Chatrpal
|
1710003WL021974
|
Chatrpal
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820208
|
|
Chatrpal
|
STATE BANK OF INDIA(508548)
|
4
|
MALTHONE
|
MP-10-003-037-002/179 (BANGELA (P))
|
1710003000NRG24310720230236237
|
31/07/2023
|
harbabai
|
1710003WL021974
|
harbabai
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820208
|
|
harbabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-037-001/421 (BANGELA (P))
|
1710003000NRG24310720230236233
|
31/07/2023
|
Kalyan
|
1710003WL021974
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324820208
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|