|
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-10-003-012-002/341
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144442
|
19/05/2022
|
mangal
|
1710003012WL023320
|
mangal
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885648622
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-012-002/508
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144437
|
19/05/2022
|
ramraja
|
1710003012WL023318
|
ramraja
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885648622
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-012-002/246-A
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144451
|
19/05/2022
|
Brajbhan
|
1710003012WL023322
|
Brajbhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
885648622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALTHONE
|
MP-10-003-012-002/246-A
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144452
|
19/05/2022
|
sonabai
|
1710003012WL023322
|
sonabai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885648622
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-012-002/282-A
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144453
|
19/05/2022
|
devendra
|
1710003012WL023322
|
devendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885648622
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-012-002/4
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144444
|
19/05/2022
|
rattu
|
1710003012WL023320
|
rattu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885648622
|
|
rattu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-012-002/50
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144457
|
19/05/2022
|
pratap
|
1710003012WL023322
|
pratap
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885648622
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-012-002/509
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144500
|
19/05/2022
|
ramsevak
|
1710003012WL023326
|
ramsevak
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
26/05/2022
|
|
885648622
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-012-002/79-A
(MADAWAN GOURI(P))
|
1710003012NRG23190520220144446
|
19/05/2022
|
ramkumar
|
1710003012WL023320
|
ramkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885648622
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|