|
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-10-003-033-001/108
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576668
|
23/09/2022
|
manohar
|
1710003033WL105604
|
manohar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-033-002/19
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576648
|
23/09/2022
|
lila
|
1710003033WL105600
|
lila
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-033-002/26
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576673
|
23/09/2022
|
nanhibahu
|
1710003033WL105606
|
nanhibahu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
nanhibahu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-033-002/29
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576669
|
23/09/2022
|
omprakash
|
1710003033WL105604
|
omprakash
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-033-002/40
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576672
|
23/09/2022
|
vijay
|
1710003033WL105605
|
vijay
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-033-002/52
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576652
|
23/09/2022
|
ramdayal
|
1710003033WL105601
|
ramdayal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-033-002/53
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576670
|
23/09/2022
|
rajendra
|
1710003033WL105604
|
rajendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-033-003/11
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576653
|
23/09/2022
|
laxman
|
1710003033WL105601
|
laxman
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-033-003/20
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576649
|
23/09/2022
|
bhuribai
|
1710003033WL105600
|
bhuribai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-033-003/75-A
(GONDU VIJAIPURA (P))
|
1710003033NRG23230920220576671
|
23/09/2022
|
rammilan
|
1710003033WL105604
|
rammilan
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417346434
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|