|
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-10-003-043-002/62
(BIJRI(P))
|
1710003043NRG23020820220455567
|
03/08/2022
|
devindra
|
1710003043WL070747
|
devindra
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-043-002/22
(BIJRI(P))
|
1710003043NRG23020820220455566
|
03/08/2022
|
Ashoksingh
|
1710003043WL070747
|
Ashoksingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALTHONE
|
MP-10-003-043-002/73
(BIJRI(P))
|
1710003043NRG23020820220455574
|
03/08/2022
|
Khuman
|
1710003043WL070750
|
Khuman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALTHONE
|
MP-10-003-043-002/77
(BIJRI(P))
|
1710003043NRG23020820220455569
|
03/08/2022
|
Giravarsingh
|
1710003043WL070747
|
Giravarsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
Giravarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALTHONE
|
MP-10-003-043-003/104
(BIJRI(P))
|
1710003043NRG23020820220455543
|
03/08/2022
|
magilal
|
1710003043WL070741
|
magilal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-043-003/123
(BIJRI(P))
|
1710003043NRG23020820220455587
|
03/08/2022
|
Shivprakash
|
1710003043WL070758
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
16/08/2022
|
|
481660293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MALTHONE
|
MP-10-003-043-003/239
(BIJRI(P))
|
1710003043NRG23020820220455570
|
03/08/2022
|
guanprakash
|
1710003043WL070747
|
guanprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
guanprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-043-003/246
(BIJRI(P))
|
1710003043NRG23020820220455559
|
03/08/2022
|
ambika
|
1710003043WL070744
|
ambika
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALTHONE
|
MP-10-003-043-003/29-A
(BIJRI(P))
|
1710003043NRG23020820220455546
|
03/08/2022
|
Ramkishan
|
1710003043WL070741
|
Ramkishan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALTHONE
|
MP-10-003-043-003/35
(BIJRI(P))
|
1710003043NRG23020820220455560
|
03/08/2022
|
sudama
|
1710003043WL070744
|
sudama
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-043-003/4
(BIJRI(P))
|
1710003043NRG23020820220455547
|
03/08/2022
|
pawan
|
1710003043WL070741
|
pawan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-043-003/68
(BIJRI(P))
|
1710003043NRG23020820220455537
|
03/08/2022
|
bhayalal
|
1710003043WL070738
|
bhayalal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
bhayalal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALTHONE
|
MP-10-003-043-003/73
(BIJRI(P))
|
1710003043NRG23020820220455538
|
03/08/2022
|
mulle
|
1710003043WL070738
|
mulle
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
mulle
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALTHONE
|
MP-10-003-043-003/84
(BIJRI(P))
|
1710003043NRG23020820220455539
|
03/08/2022
|
naran
|
1710003043WL070738
|
naran
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-043-003/92
(BIJRI(P))
|
1710003043NRG23020820220455561
|
03/08/2022
|
harprasad
|
1710003043WL070744
|
harprasad
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-043-003/92-A
(BIJRI(P))
|
1710003043NRG23020820220455562
|
03/08/2022
|
Anup patel
|
1710003043WL070744
|
Anup patel
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481660293
|
|
Anuppatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|