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-10-003-062-002/32 (KALUWA(P))
|
1710003062NRG23210820220500987
|
21/08/2022
|
mamta
|
1710003062WL083442
|
mamta
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693243594
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-062-002/102 (KALUWA(P))
|
1710003062NRG23210820220500984
|
21/08/2022
|
himmat
|
1710003062WL083442
|
himmat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693243594
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
3
|
MALTHONE
|
MP-10-003-062-003/138 (KALUWA(P))
|
1710003062NRG23210820220501025
|
21/08/2022
|
rajkumari
|
1710003062WL083447
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693243594
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|