|
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-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG21011120200735857
|
19/02/2024
|
laluraja
|
1710003WL092913
|
laluraja
|
00354
|
PUNB0078800
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG21011120200735854
|
19/02/2024
|
laluraja
|
1710003WL092913
|
laluraja
|
00354
|
PUNB0078800
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG21011120200735850
|
19/02/2024
|
laluraja
|
1710003WL092913
|
laluraja
|
00354
|
PUNB0078800
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
4
|
MALTHONE
|
MP-10-003-035-002/314
(ASOLI (P))
|
1710003035NRG21011120200735849
|
19/02/2024
|
Ghurke
|
1710003WL092913
|
Ghurke
|
00354
|
PUNB0078800
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-002/4
(ASOLI (P))
|
1710003035NRG21161220200864607
|
19/02/2024
|
Ram swaroop
|
1710003WL107614
|
Ram swaroop
|
00354
|
PUNB0078800
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
6
|
MALTHONE
|
MP-10-003-035-002/4
(ASOLI (P))
|
1710003035NRG21161220200864600
|
19/02/2024
|
Ram swaroop
|
1710003WL107614
|
Ram swaroop
|
00354
|
PUNB0078800
|
2660
|
2660
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
7
|
MALTHONE
|
MP-10-003-035-002/4
(ASOLI (P))
|
1710003035NRG21161220200864599
|
19/02/2024
|
Ram swaroop
|
1710003WL107614
|
Ram swaroop
|
00354
|
PUNB0078800
|
2660
|
2660
|
Rejected
|
13/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-035-001/193-B
(ASOLI (P))
|
1710003035NRG21011120200735848
|
19/02/2024
|
shantibai
|
1710003WL092913
|
shantibai
|
00415
|
SBIN0000412
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302056302
|
No Such Account
|
|
|
|
9
|
MALTHONE
|
MP-10-003-035-001/578
(ASOLI (P))
|
1710003035NRG21011120200735853
|
19/02/2024
|
TRILOK SINGH THAKUR
|
1710003WL092913
|
TRILOK SINGH THAKUR
|
00415
|
SBIN0000412
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
TRILOKSINGHTHAKUR
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-035-001/578
(ASOLI (P))
|
1710003035NRG21011120200735852
|
19/02/2024
|
TRILOK SINGH THAKUR
|
1710003WL092913
|
TRILOK SINGH THAKUR
|
00415
|
SBIN0000412
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
TRILOKSINGHTHAKUR
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-035-001/578
(ASOLI (P))
|
1710003035NRG21011120200735856
|
19/02/2024
|
TRILOK SINGH THAKUR
|
1710003WL092913
|
TRILOK SINGH THAKUR
|
00415
|
SBIN0000412
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
TRILOKSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-038-001/206-A
(BAMHORI HUDDA(P))
|
1710003038NRG21010620211309594
|
19/02/2024
|
Ramswroop
|
1710003WL156047
|
Ramswroop
|
00415
|
SBIN0006253
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
Ramswroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-038-001/164
(BAMHORI HUDDA(P))
|
1710003038NRG21191020200703995
|
19/02/2024
|
kunjan singh
|
1710003WL088490
|
kunjan singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
kunjansingh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-038-001/164
(BAMHORI HUDDA(P))
|
1710003038NRG21191020200703994
|
19/02/2024
|
kunjan singh
|
1710003WL088490
|
kunjan singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
kunjansingh
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-038-001/164
(BAMHORI HUDDA(P))
|
1710003038NRG21191020200703993
|
19/02/2024
|
kunjan singh
|
1710003WL088490
|
kunjan singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
kunjansingh
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-039-002/67-A
(RADON MALGUJARI(P))
|
1710003039NRG21110220211104167
|
19/02/2024
|
Deventi
|
1710003WL135630
|
Deventi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
Deventi
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-039-002/67-A
(RADON MALGUJARI(P))
|
1710003039NRG21110220211104166
|
19/02/2024
|
Deventi
|
1710003WL135630
|
Deventi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
Deventi
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-039-002/67-A
(RADON MALGUJARI(P))
|
1710003039NRG21110220211104165
|
19/02/2024
|
Deventi
|
1710003WL135630
|
Deventi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302056302
|
|
Deventi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|