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-10-003-040-001/76 (HADLI (P))
|
1710003040NRG23200420220038915
|
20/04/2022
|
shersingh
|
1710003040WL007117
|
shersingh
|
00089
|
CBIN0284407
|
612
|
612
|
Processed
|
06/05/2022
|
|
561451082
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MALTHONE
|
MP-10-003-040-003/54 (HADLI (P))
|
1710003040NRG23200420220038907
|
20/04/2022
|
vijayrani
|
1710003040WL007113
|
vijayrani
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451082
|
|
vijayrani
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MALTHONE
|
MP-10-003-040-003/61 (HADLI (P))
|
1710003040NRG23200420220039057
|
20/04/2022
|
suresh
|
1710003040WL007142
|
suresh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451082
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
4
|
MALTHONE
|
MP-10-003-040-003/61 (HADLI (P))
|
1710003040NRG23200420220039056
|
20/04/2022
|
suresh
|
1710003040WL007142
|
suresh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451082
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-015-001/13 (PATI KHEDA (P))
|
1710003015NRG23200420220039045
|
20/04/2022
|
kaliram
|
1710003015WL007138
|
kaliram
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451082
|
|
kaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-015-002/37 (PATI KHEDA (P))
|
1710003015NRG23200420220039043
|
20/04/2022
|
bhagole
|
1710003015WL007136
|
bhagole
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451082
|
|
bhagole
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MALTHONE
|
MP-10-003-040-001/133 (HADLI (P))
|
1710003040NRG23200420220038900
|
20/04/2022
|
mankunwar
|
1710003040WL007110
|
mankunwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451082
|
|
mankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-015-001/79 (PATI KHEDA (P))
|
1710003015NRG23200420220039059
|
20/04/2022
|
ramesh
|
1710003015WL007143
|
ramesh
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|