|
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-10-003-049-001/393
(UJNETH (P))
|
1710003049NRG23250720220434996
|
25/07/2022
|
premdas
|
1710003049WL065283
|
premdas
|
00089
|
CBIN0280738
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486098486
|
|
premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-049-002/157
(UJNETH (P))
|
1710003049NRG23250720220435000
|
25/07/2022
|
Hariram
|
1710003049WL065283
|
Hariram
|
00089
|
CBIN0280738
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098486
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-049-002/304
(UJNETH (P))
|
1710003049NRG23250720220435001
|
25/07/2022
|
pimma
|
1710003049WL065283
|
pimma
|
00089
|
CBIN0280738
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098486
|
|
pimma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-013-005/299
(BHELAIYA (P))
|
1710003013NRG23250720220434961
|
25/07/2022
|
maltee
|
1710003013WL065272
|
maltee
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486098486
|
|
maltee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003035NRG23250720220435033
|
25/07/2022
|
abhisekh
|
1710003035WL065289
|
abhisekh
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098486
|
|
abhisekh
|
BANK OF BARODA(606985)
|
|
6
|
MALTHONE
|
MP-10-003-035-002/443
(ASOLI (P))
|
1710003035NRG23250720220435035
|
25/07/2022
|
dayaram
|
1710003035WL065289
|
dayaram
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486098486
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003035NRG23250720220435037
|
25/07/2022
|
rituraj
|
1710003035WL065289
|
rituraj
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486098486
|
|
rituraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-049-002/444
(UJNETH (P))
|
1710003049NRG23250720220434990
|
25/07/2022
|
ramprasad
|
1710003049WL065282
|
ramprasad
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098486
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-038-001/116
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434835
|
25/07/2022
|
Prabhabai
|
1710003038WL065246
|
Prabhabai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098486
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-013-001/18
(BHELAIYA (P))
|
1710003013NRG23250720220434959
|
25/07/2022
|
barelal
|
1710003013WL065272
|
barelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098486
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MALTHONE
|
MP-10-003-013-005/73
(BHELAIYA (P))
|
1710003013NRG23250720220434963
|
25/07/2022
|
Suresh
|
1710003013WL065272
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098486
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MALTHONE
|
MP-10-003-035-001/390
(ASOLI (P))
|
1710003035NRG23250720220435026
|
25/07/2022
|
mahendraa
|
1710003035WL065289
|
mahendraa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486098486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MALTHONE
|
MP-10-003-038-001/164-A
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434838
|
25/07/2022
|
Chiman
|
1710003038WL065248
|
Chiman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098486
|
|
Chiman
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALTHONE
|
MP-10-003-038-001/179-A
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434839
|
25/07/2022
|
rajabhai
|
1710003038WL065248
|
rajabhai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098486
|
|
rajabhai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-038-001/202
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434842
|
25/07/2022
|
breja
|
1710003038WL065249
|
breja
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098486
|
|
breja
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-038-001/239
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434843
|
25/07/2022
|
silabai
|
1710003038WL065249
|
silabai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098486
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|