|
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-10-003-035-002/246-A
(ASOLI (P))
|
1710003035NRG23160720220412815
|
16/07/2022
|
KALYAN SINGH
|
1710003035WL060099
|
KALYAN SINGH
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104915102
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-002/125-C
(ASOLI (P))
|
1710003035NRG23160720220412814
|
16/07/2022
|
MALTI PRAJAPATI
|
1710003035WL060099
|
MALTI PRAJAPATI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104915102
|
|
MALTIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-002/305-C
(ASOLI (P))
|
1710003035NRG23160720220412820
|
16/07/2022
|
BAKIL DANGI
|
1710003035WL060100
|
BAKIL DANGI
|
00468
|
UBIN0557196
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104915102
|
|
BAKILDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG23160720220412818
|
16/07/2022
|
KESHRI
|
1710003035WL060100
|
KESHRI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
104915102
|
|
KESHRI
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-035-002/195-B
(ASOLI (P))
|
1710003035NRG23160720220412819
|
16/07/2022
|
RADHARANI
|
1710003035WL060100
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104915102
|
|
RADHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|