|
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-10-003-037-001/394
(BANGELA (P))
|
1710003037NRG23220120230813285
|
22/01/2023
|
vindravan
|
1710003037WL160801
|
vindravan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887345206
|
|
vindravan
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-037-001/467
(BANGELA (P))
|
1710003037NRG23220120230813288
|
22/01/2023
|
Chatrpal
|
1710003037WL160801
|
Chatrpal
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887345206
|
|
Chatrpal
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-044-001/598
(RAJUWA (P))
|
1710003044NRG23220120230813408
|
22/01/2023
|
shanti
|
1710003044WL160830
|
shanti
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
15/02/2023
|
|
887345206
|
|
shanti
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-044-002/315
(RAJUWA (P))
|
1710003044NRG23220120230813396
|
22/01/2023
|
Prahlad
|
1710003044WL160827
|
Prahlad
|
00415
|
SBIN0006253
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887345206
|
|
Prahlad
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-044-002/321-A
(RAJUWA (P))
|
1710003044NRG23220120230813410
|
22/01/2023
|
dashoda bai
|
1710003044WL160830
|
dashoda bai
|
00415
|
SBIN0006253
|
100
|
100
|
Processed
|
15/02/2023
|
|
887345206
|
|
dashodabai
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-044-002/328
(RAJUWA (P))
|
1710003044NRG23220120230813397
|
22/01/2023
|
gayatri lodhi
|
1710003044WL160827
|
gayatri lodhi
|
00415
|
SBIN0006253
|
240
|
240
|
Processed
|
15/02/2023
|
|
887345206
|
|
gayatrilodhi
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-044-002/334
(RAJUWA (P))
|
1710003044NRG23220120230813411
|
22/01/2023
|
uttam
|
1710003044WL160830
|
uttam
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
15/02/2023
|
|
887345206
|
|
uttam
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-044-002/336
(RAJUWA (P))
|
1710003044NRG23220120230813403
|
22/01/2023
|
ramesh
|
1710003044WL160828
|
ramesh
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
15/02/2023
|
|
887345206
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-044-001/95
(RAJUWA (P))
|
1710003044NRG23220120230813409
|
22/01/2023
|
savita
|
1710003044WL160830
|
savita
|
00468
|
UBIN0545287
|
20
|
20
|
Processed
|
15/02/2023
|
|
887345206
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-037-001/426-B
(BANGELA (P))
|
1710003037NRG23220120230813287
|
22/01/2023
|
ROHIT YADAV
|
1710003037WL160801
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887345206
|
|
ROHITYADAV
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-044-002/534
(RAJUWA (P))
|
1710003044NRG23220120230813412
|
22/01/2023
|
gopal chaurasiya
|
1710003044WL160830
|
gopal chaurasiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
15/02/2023
|
|
887345206
|
|
gopalchaurasiya
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-044-002/592
(RAJUWA (P))
|
1710003044NRG23220120230813404
|
22/01/2023
|
ramkumar yadav
|
1710003044WL160828
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/02/2023
|
|
887345206
|
|
ramkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-044-001/297
(RAJUWA (P))
|
1710003044NRG23220120230813395
|
22/01/2023
|
KRISHNPAL LODHI
|
1710003044WL160827
|
KRISHNPAL LODHI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887345206
|
|
KRISHNPALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13675
|
13675
|
|
|
|
|
|
|
|