|
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-10-003-047-002/111-B
(DHAWRI (P))
|
1710003000NRG25100420240001823
|
10/04/2024
|
Anuraj Singh
|
1710003WL000173
|
Anuraj Singh
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582628
|
|
AnurajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003000NRG25100420240001938
|
10/04/2024
|
ramvati
|
1710003WL000181
|
ramvati
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582628
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALTHONE
|
MP-10-003-047-002/93-D
(DHAWRI (P))
|
1710003047NRG25090420240000926
|
10/04/2024
|
Rajendra Prasad Ahirwar
|
1710003047WL000097
|
Rajendra Prasad Ahirwar
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582628
|
|
RajendraPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003000NRG25100420240001937
|
10/04/2024
|
amarsingh
|
1710003WL000181
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582628
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|