|
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-10-003-043-001/144-C
(BIJRI(P))
|
1710003043NRG23110620220255967
|
11/06/2022
|
laltabai
|
1710003043WL036642
|
laltabai
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-043-001/129
(BIJRI(P))
|
1710003043NRG23110620220255960
|
11/06/2022
|
anguri
|
1710003043WL036642
|
anguri
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
anguri
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-043-001/144-A
(BIJRI(P))
|
1710003043NRG23110620220255964
|
11/06/2022
|
brajesh
|
1710003043WL036642
|
brajesh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
brajesh
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-043-001/144-A
(BIJRI(P))
|
1710003043NRG23110620220255965
|
11/06/2022
|
neha
|
1710003043WL036642
|
neha
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
neha
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-043-001/144-B
(BIJRI(P))
|
1710003043NRG23110620220255966
|
11/06/2022
|
ramabai
|
1710003043WL036642
|
ramabai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
ramabai
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-043-001/144-D
(BIJRI(P))
|
1710003043NRG23110620220255968
|
11/06/2022
|
sampati
|
1710003043WL036642
|
sampati
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
sampati
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-043-001/62-A
(BIJRI(P))
|
1710003043NRG23110620220255886
|
11/06/2022
|
param
|
1710003043WL036640
|
param
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338782848
|
|
param
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-043-001/94
(BIJRI(P))
|
1710003043NRG23110620220258176
|
11/06/2022
|
ramkali
|
1710003043WL036889
|
ramkali
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782848
|
|
ramkali
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-043-003/118-A
(BIJRI(P))
|
1710003043NRG23110620220258178
|
11/06/2022
|
gorubh pathak
|
1710003043WL036889
|
gorubh pathak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782848
|
|
gorubhpathak
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-043-003/118-B
(BIJRI(P))
|
1710003043NRG23110620220258179
|
11/06/2022
|
sonam
|
1710003043WL036889
|
sonam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782848
|
|
sonam
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-043-003/118-C
(BIJRI(P))
|
1710003043NRG23110620220258180
|
11/06/2022
|
neelu pathak
|
1710003043WL036889
|
neelu pathak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782848
|
|
neelupathak
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-043-003/95
(BIJRI(P))
|
1710003043NRG23110620220255889
|
11/06/2022
|
ramdulari
|
1710003043WL036640
|
ramdulari
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
ramdulari
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-043-003/95
(BIJRI(P))
|
1710003043NRG23110620220255888
|
11/06/2022
|
ramkishan
|
1710003043WL036640
|
ramkishan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782848
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33252
|
33252
|
|
|
|
|
|
|
|