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-10-003-035-002/2496 (ASOLI (P))
|
1710003000NRG23140320230859959
|
15/03/2023
|
vidhya prajapati
|
1710003WL171631
|
vidhya prajapati
|
00045
|
BARB0BINAXX
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
731201324
|
|
vidhyaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-037-002/210 (BANGELA (P))
|
1710003037NRG23150320230860435
|
15/03/2023
|
POORAN
|
1710003037WL171725
|
POORAN
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
731201324
|
|
POORAN
|
(000000)
|
3
|
MALTHONE
|
MP-10-003-037-002/26 (BANGELA (P))
|
1710003037NRG23150320230860436
|
15/03/2023
|
visvnath
|
1710003037WL171725
|
visvnath
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
28/03/2023
|
|
731201324
|
|
visvnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-037-001/556 (BANGELA (P))
|
1710003037NRG23150320230860434
|
15/03/2023
|
Parvat
|
1710003037WL171725
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731201324
|
|
Parvat
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-037-002/392 (BANGELA (P))
|
1710003037NRG23150320230860437
|
15/03/2023
|
Santosh
|
1710003037WL171725
|
Santosh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/03/2023
|
|
731201324
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|