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-10-003-002-004/413-B (SIPKUR KHAS (P))
|
1710003002NRG23311220220778614
|
01/01/2023
|
devendra
|
1710003002WL154094
|
devendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
023511201
|
|
devendra
|
(000000)
|
2
|
MALTHONE
|
MP-10-003-002-004/413-B (SIPKUR KHAS (P))
|
1710003002NRG23311220220778615
|
01/01/2023
|
soorajbai
|
1710003002WL154094
|
soorajbai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
023511201
|
|
soorajbai
|
(000000)
|
3
|
MALTHONE
|
MP-10-003-002-004/547-B (SIPKUR KHAS (P))
|
1710003002NRG23311220220777825
|
01/01/2023
|
bhagirat banjara
|
1710003002WL153970
|
bhagirat banjara
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
023511201
|
|
bhagiratbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-002-004/661-C (SIPKUR KHAS (P))
|
1710003002NRG23311220220777826
|
01/01/2023
|
Ratana bhajaran
|
1710003002WL153970
|
Ratana bhajaran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
023511201
|
|
Ratanabhajaran
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-002-004/662-D (SIPKUR KHAS (P))
|
1710003002NRG23311220220777827
|
01/01/2023
|
Balla bhanja
|
1710003002WL153970
|
Balla bhanja
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
023511201
|
|
Ballabhanja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|