|
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-10-003-061-001/502-C
(BIDWASAN (P))
|
1710003061NRG23180620220296305
|
18/06/2022
|
Lakshmi
|
1710003061WL041745
|
Lakshmi
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-061-001/500
(BIDWASAN (P))
|
1710003061NRG23180620220296297
|
18/06/2022
|
Varsha
|
1710003061WL041745
|
Varsha
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Varsha
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-061-001/500-A
(BIDWASAN (P))
|
1710003061NRG23180620220296298
|
18/06/2022
|
Sapna
|
1710003061WL041745
|
Sapna
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Sapna
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-061-001/500-B
(BIDWASAN (P))
|
1710003061NRG23180620220296299
|
18/06/2022
|
Shavani
|
1710003061WL041745
|
Shavani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Shavani
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-061-001/500-C
(BIDWASAN (P))
|
1710003061NRG23180620220296300
|
18/06/2022
|
Ankit
|
1710003061WL041745
|
Ankit
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Ankit
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-061-001/500-D
(BIDWASAN (P))
|
1710003061NRG23180620220296301
|
18/06/2022
|
Rajkishor
|
1710003061WL041745
|
Rajkishor
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Rajkishor
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-061-001/501
(BIDWASAN (P))
|
1710003061NRG23180620220296302
|
18/06/2022
|
Rishika
|
1710003061WL041745
|
Rishika
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Rishika
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-061-001/502-A
(BIDWASAN (P))
|
1710003061NRG23180620220296303
|
18/06/2022
|
Vrindavan
|
1710003061WL041745
|
Vrindavan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Vrindavan
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-061-001/502-B
(BIDWASAN (P))
|
1710003061NRG23180620220296304
|
18/06/2022
|
Sita
|
1710003061WL041745
|
Sita
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Sita
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-061-001/503
(BIDWASAN (P))
|
1710003061NRG23180620220296306
|
18/06/2022
|
Chandan Bansal
|
1710003061WL041745
|
Chandan Bansal
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
ChandanBansal
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-061-001/503-A
(BIDWASAN (P))
|
1710003061NRG23180620220296308
|
18/06/2022
|
Vimalesh
|
1710003061WL041745
|
Vimalesh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Vimalesh
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-061-001/503-C
(BIDWASAN (P))
|
1710003061NRG23180620220296310
|
18/06/2022
|
Anil uadav
|
1710003061WL041745
|
Anil uadav
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Aniluadav
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-061-001/503-D
(BIDWASAN (P))
|
1710003061NRG23180620220296311
|
18/06/2022
|
Neha yadav
|
1710003061WL041745
|
Neha yadav
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Nehayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-061-001/503
(BIDWASAN (P))
|
1710003061NRG23180620220296307
|
18/06/2022
|
Geeta Bansal
|
1710003061WL041745
|
Geeta Bansal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
GeetaBansal
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-061-001/503-B
(BIDWASAN (P))
|
1710003061NRG23180620220296309
|
18/06/2022
|
Ajit Yadav
|
1710003061WL041745
|
Ajit Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
AjitYadav
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-061-001/504
(BIDWASAN (P))
|
1710003061NRG23180620220296312
|
18/06/2022
|
Ghuman
|
1710003061WL041745
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473484509
|
|
Ghuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|