|
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-10-003-050-001/314-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277091
|
16/06/2022
|
Lakhan
|
1710003050WL039327
|
Lakhan
|
00089
|
CBIN0280740
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-050-001/456-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277098
|
16/06/2022
|
Bhagirath
|
1710003050WL039328
|
Bhagirath
|
00089
|
CBIN0281619
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-050-001/292
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277096
|
16/06/2022
|
Panbai
|
1710003050WL039328
|
Panbai
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Panbai
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-050-001/51-B
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277099
|
16/06/2022
|
Narayan
|
1710003050WL039328
|
Narayan
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Narayan
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-050-001/8570
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277088
|
16/06/2022
|
Komal sen
|
1710003050WL039326
|
Komal sen
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Komalsen
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-050-001/8575
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277089
|
16/06/2022
|
Kushal pal
|
1710003050WL039326
|
Kushal pal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092629
|
|
Kushalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-050-001/661-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277087
|
16/06/2022
|
Kusumrani raikwar
|
1710003050WL039326
|
Kusumrani raikwar
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Kusumraniraikwar
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-050-001/8544
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277100
|
16/06/2022
|
Rajkumar
|
1710003050WL039328
|
Rajkumar
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Rajkumar
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-050-001/8561
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277101
|
16/06/2022
|
Shibbu
|
1710003050WL039328
|
Shibbu
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Shibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-050-001/8547
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277092
|
16/06/2022
|
Preetam
|
1710003050WL039327
|
Preetam
|
00415
|
SBIN0013654
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-050-001/348
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277086
|
16/06/2022
|
jaswant
|
1710003050WL039326
|
jaswant
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
jaswant
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-050-001/434-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277097
|
16/06/2022
|
Sumer
|
1710003050WL039328
|
Sumer
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092629
|
|
Sumer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|