|
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-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG23270720220439777
|
27/07/2022
|
Laxmibai dhanak
|
1710003029WL066666
|
Laxmibai dhanak
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484393288
|
|
Laxmibaidhanak
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG23270720220439778
|
27/07/2022
|
manva
|
1710003029WL066666
|
manva
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484393288
|
|
manva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-029-003/217
(PATHARIYA BAMAN(P))
|
1710003029NRG23270720220439647
|
27/07/2022
|
Prabhu chadar
|
1710003029WL066646
|
Prabhu chadar
|
00415
|
SBIN0006253
|
772
|
772
|
Processed
|
16/08/2022
|
|
484393288
|
|
Prabhuchadar
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-057-002/102-C
(SEWAN (P))
|
1710003057NRG23270720220439786
|
27/07/2022
|
RAMBAI KUSHWAHA
|
1710003057WL066670
|
RAMBAI KUSHWAHA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484393288
|
|
RAMBAIKUSHWAHA
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-057-002/1121
(SEWAN (P))
|
1710003057NRG23270720220439788
|
27/07/2022
|
RUBINA
|
1710003057WL066670
|
RUBINA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484393288
|
|
RUBINA
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-057-002/1121
(SEWAN (P))
|
1710003057NRG23270720220439787
|
27/07/2022
|
SILOCHNA
|
1710003057WL066670
|
SILOCHNA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484393288
|
|
SILOCHNA
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-057-002/287-C
(SEWAN (P))
|
1710003057NRG23270720220439789
|
27/07/2022
|
KASHIRAM
|
1710003057WL066670
|
KASHIRAM
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484393288
|
|
KASHIRAM
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-057-002/477-C
(SEWAN (P))
|
1710003057NRG23270720220439790
|
27/07/2022
|
SHUSHMA YADAV
|
1710003057WL066670
|
SHUSHMA YADAV
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484393288
|
|
SHUSHMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20434
|
20434
|
|
|
|
|
|
|
|