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-10-003-034-003/35 (GIDHA (P))
|
1710003034NRG23270920220584442
|
27/09/2022
|
bhagwandas
|
1710003034WL107821
|
bhagwandas
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
414525539
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-032-002/168-A (HIRAN CHHIPA (P))
|
1710003000NRG23270920220584533
|
27/09/2022
|
Betibai Ahirwar
|
1710003WL107843
|
Betibai Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
414525539
|
|
BetibaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MALTHONE
|
MP-10-003-032-002/168-A (HIRAN CHHIPA (P))
|
1710003000NRG23270920220584532
|
27/09/2022
|
durjan
|
1710003WL107843
|
durjan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
414525539
|
|
durjan
|
BANK OF BARODA(606985)
|
4
|
MALTHONE
|
MP-10-003-032-002/212 (HIRAN CHHIPA (P))
|
1710003000NRG23270920220584535
|
27/09/2022
|
jagdish kurmi
|
1710003WL107843
|
jagdish kurmi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
414525539
|
|
jagdishkurmi
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MALTHONE
|
MP-10-003-034-002/186-A (GIDHA (P))
|
1710003034NRG23270920220584435
|
27/09/2022
|
kailasha
|
1710003034WL107815
|
kailasha
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
414525539
|
|
kailasha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|