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-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG22261020210751761
|
30/08/2022
|
jagat singh rai
|
1710003WL092950
|
jagat singh rai
|
00089
|
CBIN0284407
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
389493227
|
|
jagatsinghrai
|
(000000)
|
2
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG22261020210751760
|
30/08/2022
|
jagat singh rai
|
1710003WL092950
|
jagat singh rai
|
00089
|
CBIN0284407
|
965
|
965
|
Processed
|
03/10/2022
|
|
389493227
|
|
jagatsinghrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-018-002/87-B (MADIYA MAFI (P))
|
1710003018NRG22261020210751757
|
30/08/2022
|
sannabar
|
1710003WL092950
|
sannabar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
03/10/2022
|
|
389493227
|
|
sannabar
|
(000000)
|
4
|
MALTHONE
|
MP-10-003-018-002/87-B (MADIYA MAFI (P))
|
1710003018NRG22120520210158326
|
30/08/2022
|
sannabar
|
1710003WL015475
|
sannabar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
03/10/2022
|
|
389493227
|
|
sannabar
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-018-002/87-B (MADIYA MAFI (P))
|
1710003018NRG22120520210158325
|
30/08/2022
|
sannabar
|
1710003WL015475
|
sannabar
|
00354
|
PUNB0078800
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
389493227
|
|
sannabar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7913
|
7913
|
|
|
|
|
|
|
|