|
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-10-003-023-002/176
(SAMASPUR (P))
|
1710003023NRG23250620220333323
|
25/06/2022
|
shivraj
|
1710003023WL046612
|
shivraj
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360821
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-023-003/116
(SAMASPUR (P))
|
1710003023NRG23250620220333333
|
25/06/2022
|
pram
|
1710003023WL046612
|
pram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360821
|
|
pram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG23250620220333336
|
25/06/2022
|
milan
|
1710003023WL046612
|
milan
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360821
|
|
milan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG23250620220333335
|
25/06/2022
|
ramesh
|
1710003023WL046612
|
ramesh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360821
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALTHONE
|
MP-10-003-023-003/162
(SAMASPUR (P))
|
1710003023NRG23250620220333340
|
25/06/2022
|
tulsiram
|
1710003023WL046612
|
tulsiram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360821
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-023-003/59
(SAMASPUR (P))
|
1710003023NRG23250620220333360
|
25/06/2022
|
kaman
|
1710003023WL046612
|
kaman
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360821
|
|
kaman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-023-003/59
(SAMASPUR (P))
|
1710003023NRG23250620220333361
|
25/06/2022
|
mulabai
|
1710003023WL046612
|
mulabai
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360821
|
|
mulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-023-003/66-A
(SAMASPUR (P))
|
1710003023NRG23250620220332632
|
25/06/2022
|
Koshilya
|
1710003023WL046561
|
Koshilya
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593360821
|
|
Koshilya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-023-003/86
(SAMASPUR (P))
|
1710003023NRG23250620220333362
|
25/06/2022
|
rakesh
|
1710003023WL046612
|
rakesh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360821
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003023NRG23250620220333358
|
25/06/2022
|
munna
|
1710003023WL046612
|
munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360821
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MALTHONE
|
MP-10-003-023-003/66-A
(SAMASPUR (P))
|
1710003023NRG23250620220332631
|
25/06/2022
|
dayaram
|
1710003023WL046561
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593360821
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|