|
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-10-003-018-001/41
(MADIYA MAFI (P))
|
1710003018NRG23271020220642238
|
27/10/2022
|
prahlad
|
1710003018WL123887
|
prahlad
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-018-001/116
(MADIYA MAFI (P))
|
1710003018NRG23271020220642256
|
27/10/2022
|
rajkumar
|
1710003018WL123890
|
rajkumar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-018-001/29
(MADIYA MAFI (P))
|
1710003018NRG23271020220642237
|
27/10/2022
|
horal
|
1710003018WL123887
|
horal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-018-001/59
(MADIYA MAFI (P))
|
1710003018NRG23271020220642258
|
27/10/2022
|
malkhan
|
1710003018WL123890
|
malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-018-001/6
(MADIYA MAFI (P))
|
1710003018NRG23271020220642262
|
27/10/2022
|
tilakrani
|
1710003018WL123891
|
tilakrani
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
tilakrani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-018-003/11-A
(MADIYA MAFI (P))
|
1710003018NRG23271020220642253
|
27/10/2022
|
amarsing
|
1710003018WL123889
|
amarsing
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-018-003/112
(MADIYA MAFI (P))
|
1710003018NRG23271020220642242
|
27/10/2022
|
shobharani
|
1710003018WL123887
|
shobharani
|
00354
|
PUNB0078800
|
108
|
108
|
Processed
|
03/11/2022
|
|
896800310
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-018-003/117
(MADIYA MAFI (P))
|
1710003018NRG23271020220642260
|
27/10/2022
|
kamal
|
1710003018WL123890
|
kamal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-018-003/146-B
(MADIYA MAFI (P))
|
1710003018NRG23271020220642277
|
27/10/2022
|
devraj
|
1710003018WL123894
|
devraj
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
896800310
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-018-003/68-B
(MADIYA MAFI (P))
|
1710003018NRG23271020220642261
|
27/10/2022
|
vinita
|
1710003018WL123890
|
vinita
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896800310
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27036
|
27036
|
|
|
|
|
|
|
|