|
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-10-003-005-003/26
(HARDOT (P))
|
1710003000NRG16060320210586897
|
19/02/2024
|
sukhkanti
|
1710003WL024606
|
sukhkanti
|
00354
|
PUNB0078800
|
954
|
954
|
Rejected
|
13/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
2
|
MALTHONE
|
MP-10-003-005-003/26
(HARDOT (P))
|
1710003000NRG16060320210586898
|
19/02/2024
|
sukhkanti
|
1710003WL024606
|
sukhkanti
|
00354
|
PUNB0078800
|
954
|
954
|
Rejected
|
13/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
3
|
MALTHONE
|
MP-10-003-034-002/69
(GIDHA (P))
|
1710003000NRG16060320210586899
|
19/02/2024
|
PYARELAL
|
1710003WL024607
|
PYARELAL
|
00354
|
PUNB0078800
|
954
|
954
|
Processed
|
13/04/2024
|
|
302056281
|
|
PYARELAL
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-034-002/69
(GIDHA (P))
|
1710003000NRG16060320210586900
|
19/02/2024
|
PYARELAL
|
1710003WL024607
|
PYARELAL
|
00354
|
PUNB0078800
|
954
|
954
|
Processed
|
13/04/2024
|
|
302056281
|
|
PYARELAL
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-034-002/69
(GIDHA (P))
|
1710003000NRG16060320210586901
|
19/02/2024
|
PYARELAL
|
1710003WL024607
|
PYARELAL
|
00354
|
PUNB0078800
|
954
|
954
|
Processed
|
13/04/2024
|
|
302056281
|
|
PYARELAL
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-034-002/69
(GIDHA (P))
|
1710003000NRG16060320210586902
|
19/02/2024
|
PYARELAL
|
1710003WL024607
|
PYARELAL
|
00354
|
PUNB0078800
|
954
|
954
|
Processed
|
13/04/2024
|
|
302056281
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-058-001/158
()
|
1710003000NRG16070320210587167
|
19/02/2024
|
Buddhe
|
1710003WL024637
|
Buddhe
|
00415
|
SBIN0006253
|
795
|
795
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
8
|
MALTHONE
|
MP-10-003-058-001/253
()
|
1710003000NRG16070320210587168
|
19/02/2024
|
Anal
|
1710003WL024637
|
Anal
|
00415
|
SBIN0006253
|
795
|
795
|
Processed
|
12/04/2024
|
|
302056281
|
|
Anal
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-058-001/253
()
|
1710003000NRG16070320210587169
|
19/02/2024
|
Anal
|
1710003WL024637
|
Anal
|
00415
|
SBIN0006253
|
795
|
795
|
Processed
|
12/04/2024
|
|
302056281
|
|
Anal
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-058-001/253
()
|
1710003000NRG16070320210587171
|
19/02/2024
|
Anal
|
1710003WL024637
|
Anal
|
00415
|
SBIN0006253
|
954
|
954
|
Processed
|
12/04/2024
|
|
302056281
|
|
Anal
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-058-001/253
()
|
1710003000NRG16070320210587172
|
19/02/2024
|
Anal
|
1710003WL024637
|
Anal
|
00415
|
SBIN0006253
|
954
|
954
|
Processed
|
12/04/2024
|
|
302056281
|
|
Anal
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-058-001/253
()
|
1710003000NRG16070320210587170
|
19/02/2024
|
TILAK
|
1710003WL024637
|
TILAK
|
00415
|
SBIN0006253
|
954
|
954
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
13
|
MALTHONE
|
MP-10-003-058-001/264
()
|
1710003000NRG16070320210587173
|
19/02/2024
|
MOHAN
|
1710003WL024637
|
MOHAN
|
00415
|
SBIN0006253
|
954
|
954
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
14
|
MALTHONE
|
MP-10-003-058-001/264
()
|
1710003000NRG16070320210587175
|
19/02/2024
|
MOHAN
|
1710003WL024637
|
MOHAN
|
00415
|
SBIN0006253
|
795
|
795
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
15
|
MALTHONE
|
MP-10-003-058-001/264
()
|
1710003000NRG16070320210587176
|
19/02/2024
|
suhagrani
|
1710003WL024637
|
suhagrani
|
00415
|
SBIN0006253
|
795
|
795
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
16
|
MALTHONE
|
MP-10-003-058-001/264
()
|
1710003000NRG16070320210587174
|
19/02/2024
|
suhagrani
|
1710003WL024637
|
suhagrani
|
00415
|
SBIN0006253
|
954
|
954
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
17
|
MALTHONE
|
MP-10-003-060-001/317
()
|
1710003000NRG16070320210587186
|
19/02/2024
|
SIVRAJ
|
1710003WL024640
|
SIVRAJ
|
00415
|
SBIN0006253
|
954
|
954
|
Rejected
|
12/04/2024
|
|
302056281
|
No Such Account
|
|
|
|
18
|
MALTHONE
|
MP-10-003-060-001/459
()
|
1710003000NRG16060320210586894
|
19/02/2024
|
MOJILAL
|
1710003WL024604
|
MOJILAL
|
00415
|
SBIN0006253
|
954
|
954
|
Processed
|
12/04/2024
|
|
302056281
|
|
MOJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10653
|
10653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|