|
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-10-003-031-001/129-A
(JHOLSI (P))
|
1710003031NRG23201120220681876
|
20/11/2022
|
ramkishor
|
1710003031WL134043
|
ramkishor
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387918734
|
|
ramkishor
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-031-001/20-B
(JHOLSI (P))
|
1710003031NRG23201120220681879
|
20/11/2022
|
kartar
|
1710003031WL134043
|
kartar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387918734
|
|
kartar
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-031-001/33-A
(JHOLSI (P))
|
1710003031NRG23201120220681880
|
20/11/2022
|
ramdas
|
1710003031WL134043
|
ramdas
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387918734
|
|
ramdas
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-032-002/430
(HIRAN CHHIPA (P))
|
1710003000NRG23201120220682131
|
20/11/2022
|
kalu
|
1710003WL134114
|
kalu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918734
|
|
kalu
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-032-002/549
(HIRAN CHHIPA (P))
|
1710003032NRG23191120220680763
|
20/11/2022
|
Ragini
|
1710003032WL133850
|
Ragini
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918734
|
|
Ragini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-057-002/197-A
(SEWAN (P))
|
1710003057NRG23201120220682099
|
20/11/2022
|
sanjay
|
1710003057WL134107
|
sanjay
|
00354
|
PUNB0273000
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-057-002/1182
(SEWAN (P))
|
1710003057NRG23201120220682098
|
20/11/2022
|
BENI BAI
|
1710003057WL134107
|
BENI BAI
|
00354
|
PUNB0609100
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
BENIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-057-001/555-D
(SEWAN (P))
|
1710003000NRG23201120220682141
|
20/11/2022
|
MAYABAI
|
1710003WL134117
|
MAYABAI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
MAYABAI
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-057-002/1118
(SEWAN (P))
|
1710003057NRG23201120220682097
|
20/11/2022
|
PRABHUDYAL
|
1710003057WL134107
|
PRABHUDYAL
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
PRABHUDYAL
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-057-002/1119
(SEWAN (P))
|
1710003000NRG23201120220682142
|
20/11/2022
|
INDRAPAL YADAV
|
1710003WL134117
|
INDRAPAL YADAV
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
INDRAPALYADAV
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-057-002/96-D
(SEWAN (P))
|
1710003057NRG23201120220682102
|
20/11/2022
|
pooran raikwar
|
1710003057WL134107
|
pooran raikwar
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
pooranraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-057-002/22-B
(SEWAN (P))
|
1710003057NRG23201120220682100
|
20/11/2022
|
Devendra Kushwaha
|
1710003057WL134107
|
Devendra Kushwaha
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
DevendraKushwaha
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-057-002/23-B
(SEWAN (P))
|
1710003057NRG23201120220682101
|
20/11/2022
|
Radha
|
1710003057WL134107
|
Radha
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387918734
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|