|
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-10-003-035-001/12-A
(ASOLI (P))
|
1710003035NRG23160720220412830
|
16/07/2022
|
SANDEEP AHIRWAR
|
1710003035WL060103
|
SANDEEP AHIRWAR
|
00048
|
BKID0009427
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104915087
|
|
SANDEEPAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/22
(ASOLI (P))
|
1710003035NRG23160720220412831
|
16/07/2022
|
makhan
|
1710003035WL060103
|
makhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104915087
|
|
makhan
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-035-001/556
(ASOLI (P))
|
1710003035NRG23160720220412834
|
16/07/2022
|
KALYAN
|
1710003035WL060103
|
KALYAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104915087
|
|
KALYAN
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-035-001/71-B
(ASOLI (P))
|
1710003035NRG23160720220412835
|
16/07/2022
|
JEEVAN AHIRWAR
|
1710003035WL060103
|
JEEVAN AHIRWAR
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104915087
|
|
JEEVANAHIRWAR
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-035-001/75-B
(ASOLI (P))
|
1710003035NRG23160720220412836
|
16/07/2022
|
SONU AHIRWAR
|
1710003035WL060103
|
SONU AHIRWAR
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104915087
|
|
SONUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|