|
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-10-003-042-004/626
(SAGONI (P))
|
1710003000NRG23140320230859745
|
14/03/2023
|
Bhanu pratap Vishwakarma
|
1710003WL171580
|
Bhanu pratap Vishwakarma
|
00048
|
BKID0009420
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
690856307
|
|
BhanupratapVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-048-002/76
(PATHARIYA CHINTAI (P))
|
1710003000NRG23140320230859742
|
14/03/2023
|
Akhilesh
|
1710003WL171578
|
Akhilesh
|
00468
|
UBIN0810126
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690856307
|
|
Akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-042-003/25
(SAGONI (P))
|
1710003000NRG23140320230859753
|
14/03/2023
|
DEVINDRA
|
1710003WL171582
|
DEVINDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690856307
|
|
DEVINDRA
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-042-003/46
(SAGONI (P))
|
1710003000NRG23140320230859754
|
14/03/2023
|
manohar
|
1710003WL171582
|
manohar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/03/2023
|
|
690856307
|
|
manohar
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-042-004/110-A
(SAGONI (P))
|
1710003000NRG23140320230859744
|
14/03/2023
|
Kalpana
|
1710003WL171580
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/03/2023
|
|
690856307
|
|
Kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|