|
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-10-003-005-002/27
(HARDOT (P))
|
1710003005NRG23040620220220580
|
05/06/2022
|
ramsingh
|
1710003005WL032418
|
ramsingh
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260087331
|
|
ramsingh
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-021-003/97
()
|
1710003021NRG23050620220222358
|
05/06/2022
|
teejole
|
1710003021WL032584
|
teejole
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260087331
|
|
teejole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-005-002/12
(HARDOT (P))
|
1710003005NRG23040620220220577
|
05/06/2022
|
mankumar
|
1710003005WL032418
|
mankumar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260087331
|
|
mankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-005-002/12
(HARDOT (P))
|
1710003005NRG23040620220220576
|
05/06/2022
|
shripal
|
1710003005WL032418
|
shripal
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260087331
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-005-003/59
(HARDOT (P))
|
1710003005NRG23040620220220573
|
05/06/2022
|
kanai
|
1710003005WL032417
|
kanai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260087331
|
|
kanai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-005-003/59
(HARDOT (P))
|
1710003005NRG23040620220220574
|
05/06/2022
|
poona bai
|
1710003005WL032417
|
poona bai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260087331
|
|
poonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-005-003/59
(HARDOT (P))
|
1710003005NRG23040620220220575
|
05/06/2022
|
sundar lal
|
1710003005WL032417
|
sundar lal
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260087331
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-043-003/32
(BIJRI(P))
|
1710003043NRG23050620220222494
|
05/06/2022
|
kallo
|
1710003043WL032606
|
kallo
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087331
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALTHONE
|
MP-10-003-043-003/32
(BIJRI(P))
|
1710003043NRG23050620220222493
|
05/06/2022
|
tulsi
|
1710003043WL032606
|
tulsi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087331
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALTHONE
|
MP-10-003-043-003/45
(BIJRI(P))
|
1710003043NRG23050620220222495
|
05/06/2022
|
munna
|
1710003043WL032606
|
munna
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087331
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-043-003/45
(BIJRI(P))
|
1710003043NRG23050620220222496
|
05/06/2022
|
punabai
|
1710003043WL032606
|
punabai
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087331
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-005-002/5
(HARDOT (P))
|
1710003005NRG23040620220220586
|
05/06/2022
|
Meharban
|
1710003005WL032418
|
Meharban
|
00415
|
SBIN0013654
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260087331
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23964
|
23964
|
|
|
|
|
|
|
|