|
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-10-003-002-004/189-A
(SIPKUR KHAS (P))
|
1710003002NRG24080820230249006
|
15/04/2024
|
jayram adiwashi
|
1710003WL0024280
|
jayram adiwashi
|
00089
|
CBIN0284407
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519497446
|
No Such Account
|
|
|
|
2
|
MALTHONE
|
MP-10-003-002-004/189-A
(SIPKUR KHAS (P))
|
1710003002NRG24080820230249005
|
15/04/2024
|
jayram adiwashi
|
1710003WL0024280
|
jayram adiwashi
|
00089
|
CBIN0284407
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519497446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-002-004/585
(SIPKUR KHAS (P))
|
1710003002NRG24080820230249007
|
15/04/2024
|
koshilya adivasi
|
1710003WL0024280
|
koshilya adivasi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497446
|
|
koshilyaadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|