|
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-10-003-001-005/1531
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439543
|
27/07/2022
|
mahendra
|
1710003WL066608
|
mahendra
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-001-005/131-A
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439539
|
27/07/2022
|
sobran
|
1710003WL066608
|
sobran
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
sobran
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-016-004/301-A
(BAMNORA (P))
|
1710003016NRG23270720220439465
|
27/07/2022
|
Mohan Prasad nayak
|
1710003016WL066593
|
Mohan Prasad nayak
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484418078
|
|
MohanPrasadnayak
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-019-002/1-B
(MADAWAN PAYAK(P))
|
1710003000NRG23270720220439518
|
27/07/2022
|
Tulshiram
|
1710003WL066603
|
Tulshiram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484418078
|
|
Tulshiram
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-019-002/106-A
(MADAWAN PAYAK(P))
|
1710003000NRG23270720220439519
|
27/07/2022
|
nandram
|
1710003WL066603
|
nandram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484418078
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-001-004/73-A
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439537
|
27/07/2022
|
jakir ali
|
1710003WL066608
|
jakir ali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
jakirali
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-001-004/74-A
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439538
|
27/07/2022
|
raju ali
|
1710003WL066608
|
raju ali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
rajuali
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-001-005/1520-B
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439540
|
27/07/2022
|
arun singh
|
1710003WL066608
|
arun singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
arunsingh
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-001-005/1525
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439541
|
27/07/2022
|
devendra
|
1710003WL066608
|
devendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
devendra
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-001-005/1530
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439542
|
27/07/2022
|
manvendra
|
1710003WL066608
|
manvendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
manvendra
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-001-005/1532
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439544
|
27/07/2022
|
rajbahadur
|
1710003WL066608
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
rajbahadur
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-001-005/159-A
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439545
|
27/07/2022
|
jagpal
|
1710003WL066608
|
jagpal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
jagpal
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-001-005/160-A
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439546
|
27/07/2022
|
rahul
|
1710003WL066608
|
rahul
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
rahul
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-001-005/449
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439547
|
27/07/2022
|
lalsingh
|
1710003WL066608
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
lalsingh
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-001-005/454
(ATA KARNEL GARH (P))
|
1710003000NRG23270720220439548
|
27/07/2022
|
feran
|
1710003WL066608
|
feran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484418078
|
|
feran
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-019-002/13-A
(MADAWAN PAYAK(P))
|
1710003000NRG23270720220439520
|
27/07/2022
|
ashish
|
1710003WL066603
|
ashish
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484418078
|
|
ashish
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-021-002/522-C
()
|
1710003000NRG23270720220439646
|
27/07/2022
|
Gabbar Singh yadav
|
1710003WL066645
|
Gabbar Singh yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484418078
|
|
GabbarSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|