|
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-10-003-016-004/244-B
(BAMNORA (P))
|
1710003016NRG23020920220528292
|
02/09/2022
|
Kamla
|
1710003016WL091611
|
Kamla
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
387808736
|
|
Kamla
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-018-001/68-B
(MADIYA MAFI (P))
|
1710003000NRG23020920220528290
|
02/09/2022
|
deshrani
|
1710003WL091610
|
deshrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387808736
|
|
deshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-018-003/61-D
(MADIYA MAFI (P))
|
1710003000NRG23020920220528284
|
02/09/2022
|
karan
|
1710003WL091609
|
karan
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387808736
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/280-B
(SAGONI (P))
|
1710003000NRG23020920220528303
|
02/09/2022
|
brajbhan
|
1710003WL091616
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387808736
|
|
brajbhan
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-044-003/30-B
(RAJUWA (P))
|
1710003000NRG23020920220528293
|
02/09/2022
|
Moti
|
1710003WL091612
|
Moti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
387808736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|