|
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-10-003-030-001/112-B
(RAUNDA (P))
|
1710003030NRG23110820220477231
|
11/08/2022
|
ahmad
|
1710003030WL076673
|
ahmad
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-030-001/206
(RAUNDA (P))
|
1710003030NRG23110820220477232
|
11/08/2022
|
mitthu
|
1710003030WL076673
|
mitthu
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
25/08/2022
|
|
624244338
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-030-001/219
(RAUNDA (P))
|
1710003030NRG23110820220477233
|
11/08/2022
|
kishori
|
1710003030WL076673
|
kishori
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-030-001/232-A
(RAUNDA (P))
|
1710003030NRG23110820220477234
|
11/08/2022
|
LaKHAN
|
1710003030WL076673
|
LaKHAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
LaKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-030-001/232-A
(RAUNDA (P))
|
1710003030NRG23110820220477235
|
11/08/2022
|
Sushma
|
1710003030WL076673
|
Sushma
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-030-001/256-A
(RAUNDA (P))
|
1710003030NRG23110820220477238
|
11/08/2022
|
rajbai
|
1710003030WL076673
|
rajbai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-030-001/256-A
(RAUNDA (P))
|
1710003030NRG23110820220477237
|
11/08/2022
|
Ramdash
|
1710003030WL076673
|
Ramdash
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-030-001/314
(RAUNDA (P))
|
1710003030NRG23110820220477239
|
11/08/2022
|
Brindawan
|
1710003030WL076673
|
Brindawan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
Brindawan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-030-001/314
(RAUNDA (P))
|
1710003030NRG23110820220477240
|
11/08/2022
|
urmila
|
1710003030WL076673
|
urmila
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-030-001/329-B
(RAUNDA (P))
|
1710003030NRG23110820220477245
|
11/08/2022
|
tulshiram
|
1710003030WL076673
|
tulshiram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
tulshiram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-030-001/374
(RAUNDA (P))
|
1710003030NRG23110820220477249
|
11/08/2022
|
Bhure Singh
|
1710003030WL076673
|
Bhure Singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
BhureSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-030-001/99
(RAUNDA (P))
|
1710003030NRG23110820220477250
|
11/08/2022
|
Nandkishore
|
1710003030WL076673
|
Nandkishore
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
Nandkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-030-001/99
(RAUNDA (P))
|
1710003030NRG23110820220477251
|
11/08/2022
|
Rajkumari
|
1710003030WL076673
|
Rajkumari
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-030-001/329
(RAUNDA (P))
|
1710003030NRG23110820220477243
|
11/08/2022
|
RAJARAM
|
1710003030WL076673
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244338
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|