|
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-10-003-048-002/102
(PATHARIYA CHINTAI (P))
|
1710003000NRG23151120220672138
|
15/11/2022
|
Avtar
|
1710003WL131749
|
Avtar
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
Avtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-012-002/491
(MADAWAN GOURI(P))
|
1710003012NRG23151120220671606
|
15/11/2022
|
kirpal
|
1710003012WL131624
|
kirpal
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313875621
|
|
kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-014-001/46-B
(SEMERA LODHI(P))
|
1710003014NRG23151120220671163
|
15/11/2022
|
KAMAL SINGH
|
1710003014WL131484
|
KAMAL SINGH
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313875621
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG23151120220671165
|
15/11/2022
|
JAHAR SINGH
|
1710003014WL131484
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313875621
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-048-004/65-B
(PATHARIYA CHINTAI (P))
|
1710003048NRG23151120220671437
|
15/11/2022
|
Balkishan ahirwar
|
1710003048WL131586
|
Balkishan ahirwar
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
Balkishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-042-004/272
(SAGONI (P))
|
1710003000NRG23151120220672117
|
15/11/2022
|
bansi
|
1710003WL131743
|
bansi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-042-004/34
(SAGONI (P))
|
1710003000NRG23151120220672122
|
15/11/2022
|
udam
|
1710003WL131744
|
udam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-046-001/54
(CHANDRAPUR (P))
|
1710003046NRG23141120220669830
|
15/11/2022
|
veeran
|
1710003046WL131182
|
veeran
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-016-002/1
(BAMNORA (P))
|
1710003016NRG23151120220671595
|
15/11/2022
|
munni bai
|
1710003016WL131621
|
munni bai
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313875621
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-042-004/63
(SAGONI (P))
|
1710003000NRG23151120220672114
|
15/11/2022
|
tijai
|
1710003WL131741
|
tijai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
tijai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MALTHONE
|
MP-10-003-048-004/128-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG23151120220671434
|
15/11/2022
|
dashrath singh dangi
|
1710003048WL131586
|
dashrath singh dangi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
313875621
|
|
dashrathsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|