|
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-10-003-002-003/378-B
(SIPKUR KHAS (P))
|
1710003002NRG23220520220157264
|
22/05/2022
|
bhaisab
|
1710003002WL024743
|
bhaisab
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002070137
|
|
bhaisab
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-029-002/3-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23220520220157513
|
22/05/2022
|
sumantra
|
1710003029WL024791
|
sumantra
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
002070137
|
|
sumantra
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-029-003/237
(PATHARIYA BAMAN(P))
|
1710003029NRG23220520220157516
|
22/05/2022
|
Babli
|
1710003029WL024791
|
Babli
|
00354
|
PUNB0078800
|
2702
|
2702
|
Processed
|
28/05/2022
|
|
002070137
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-019-002/154-A
(MADAWAN PAYAK(P))
|
1710003019NRG23210520220152726
|
22/05/2022
|
mohan
|
1710003019WL024253
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070137
|
|
mohan
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-019-002/2-C
(MADAWAN PAYAK(P))
|
1710003019NRG23210520220152727
|
22/05/2022
|
ratan
|
1710003019WL024253
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070137
|
|
ratan
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-019-002/33-A
(MADAWAN PAYAK(P))
|
1710003019NRG23210520220152730
|
22/05/2022
|
Lado
|
1710003019WL024254
|
Lado
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002070137
|
|
Lado
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-019-002/47-C
(MADAWAN PAYAK(P))
|
1710003019NRG23210520220152728
|
22/05/2022
|
nirbhay
|
1710003019WL024253
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002070137
|
|
nirbhay
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-029-003/235
(PATHARIYA BAMAN(P))
|
1710003029NRG23220520220157515
|
22/05/2022
|
kehar singh lodhi
|
1710003029WL024791
|
kehar singh lodhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
27/05/2022
|
|
002070137
|
|
keharsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16255
|
16255
|
|
|
|
|
|
|
|