|
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-10-003-032-002/449
(HIRAN CHHIPA (P))
|
1710003032NRG23221120220686278
|
22/11/2022
|
Raju Ahirwar
|
1710003032WL135087
|
Raju Ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629503066
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-032-002/449
(HIRAN CHHIPA (P))
|
1710003032NRG23221120220686279
|
22/11/2022
|
Saroj Ahirwar
|
1710003032WL135087
|
Saroj Ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629503066
|
|
SarojAhirwar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-039-001/90
(RADON MALGUJARI(P))
|
1710003039NRG23211120220685386
|
22/11/2022
|
Mamta
|
1710003039WL134858
|
Mamta
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629503066
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALTHONE
|
MP-10-003-044-001/225
(RAJUWA (P))
|
1710003044NRG23221120220685620
|
22/11/2022
|
Rajkumar
|
1710003044WL134912
|
Rajkumar
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
629503066
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
MALTHONE
|
MP-10-003-044-002/288
(RAJUWA (P))
|
1710003044NRG23221120220685635
|
22/11/2022
|
mathura
|
1710003044WL134914
|
mathura
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
629503066
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-062-001/197
(KALUWA(P))
|
1710003000NRG23221120220686411
|
22/11/2022
|
veer singh
|
1710003WL135135
|
veer singh
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629503066
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-023-003/140
(SAMASPUR (P))
|
1710003000NRG23221120220686464
|
22/11/2022
|
KESRANI
|
1710003WL135145
|
KESRANI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
09/12/2022
|
|
629503066
|
|
KESRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-039-002/241
(RADON MALGUJARI(P))
|
1710003000NRG23221120220686437
|
22/11/2022
|
surendra
|
1710003WL135140
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629503066
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALTHONE
|
MP-10-003-039-003/18
(RADON MALGUJARI(P))
|
1710003039NRG23211120220685387
|
22/11/2022
|
krashapal
|
1710003039WL134858
|
krashapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629503066
|
|
krashapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MALTHONE
|
MP-10-003-062-001/197
(KALUWA(P))
|
1710003000NRG23221120220686412
|
22/11/2022
|
VARSHA RANI CHADAR
|
1710003WL135135
|
VARSHA RANI CHADAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629503066
|
|
VARSHARANICHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|