|
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-10-003-021-003/71
()
|
1710003000NRG23290720220446312
|
29/07/2022
|
munna
|
1710003WL068412
|
munna
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484016884
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-022-002/183
(KHATORA (P))
|
1710003022NRG23290720220446686
|
29/07/2022
|
roop singh
|
1710003022WL068457
|
roop singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484016884
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
MALTHONE
|
MP-10-003-029-001/87
(PATHARIYA BAMAN(P))
|
1710003029NRG23290720220447006
|
29/07/2022
|
santosh
|
1710003029WL068520
|
santosh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Rejected
|
16/08/2022
|
|
484016884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALTHONE
|
MP-10-003-029-002/38-B
(PATHARIYA BAMAN(P))
|
1710003029NRG23290720220447007
|
29/07/2022
|
parsottam
|
1710003029WL068520
|
parsottam
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484016884
|
|
parsottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MALTHONE
|
MP-10-003-035-002/260-A
(ASOLI (P))
|
1710003035NRG23290720220446432
|
29/07/2022
|
kalyan
|
1710003035WL068439
|
kalyan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484016884
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003035NRG23290720220446433
|
29/07/2022
|
abhisekh
|
1710003035WL068439
|
abhisekh
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484016884
|
|
abhisekh
|
BANK OF BARODA(606985)
|
|
7
|
MALTHONE
|
MP-10-003-035-002/443
(ASOLI (P))
|
1710003035NRG23290720220446435
|
29/07/2022
|
dayaram
|
1710003035WL068439
|
dayaram
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484016884
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003035NRG23290720220446439
|
29/07/2022
|
rituraj
|
1710003035WL068439
|
rituraj
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484016884
|
|
rituraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-029-003/81
(PATHARIYA BAMAN(P))
|
1710003029NRG23290720220447009
|
29/07/2022
|
deenaram
|
1710003029WL068520
|
deenaram
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484016884
|
|
deenaram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-029-004/20
(PATHARIYA BAMAN(P))
|
1710003029NRG23290720220447010
|
29/07/2022
|
inglishrani
|
1710003029WL068520
|
inglishrani
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484016884
|
|
inglishrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20031
|
20031
|
|
|
|
|
|
|
|