|
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-10-003-035-001/32-A
(ASOLI (P))
|
1710003035NRG23160720220412824
|
16/07/2022
|
mamta raikwar
|
1710003035WL060101
|
mamta raikwar
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104906840
|
|
mamtaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/103-A
(ASOLI (P))
|
1710003035NRG23160720220412822
|
16/07/2022
|
SHARADABAI
|
1710003035WL060101
|
SHARADABAI
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104906840
|
|
SHARADABAI
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-035-001/194-B
(ASOLI (P))
|
1710003035NRG23160720220412823
|
16/07/2022
|
pran
|
1710003035WL060101
|
pran
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104906840
|
|
pran
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-035-001/32-A
(ASOLI (P))
|
1710003035NRG23160720220412825
|
16/07/2022
|
KANHEYALAL
|
1710003035WL060101
|
KANHEYALAL
|
00354
|
PUNB0609100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104906840
|
|
KANHEYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-001/103-A
(ASOLI (P))
|
1710003035NRG23160720220412821
|
16/07/2022
|
SHERSING THAKUR
|
1710003035WL060101
|
SHERSING THAKUR
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104906840
|
|
SHERSINGTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|