|
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-10-003-017-001/112-B
(PARSON (P))
|
1710003017NRG23060520220096110
|
06/05/2022
|
Govind Singh
|
1710003017WL016404
|
Govind Singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748675389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-017-001/112-B
(PARSON (P))
|
1710003017NRG23060520220096111
|
06/05/2022
|
Satyvati lodhi
|
1710003017WL016404
|
Satyvati lodhi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748675389
|
|
Satyvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-017-001/216
(PARSON (P))
|
1710003017NRG23060520220096119
|
06/05/2022
|
rajkumar
|
1710003017WL016404
|
rajkumar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748675389
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-017-001/222
(PARSON (P))
|
1710003017NRG23060520220096120
|
06/05/2022
|
kamlesh
|
1710003017WL016404
|
kamlesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748675389
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-017-001/26-A
(PARSON (P))
|
1710003017NRG23060520220096122
|
06/05/2022
|
natthu
|
1710003017WL016404
|
natthu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748675389
|
|
natthu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-024-002/230
()
|
1710003024NRG23060520220095686
|
06/05/2022
|
kosilya
|
1710003024WL016354
|
kosilya
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748675389
|
|
kosilya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-024-002/230
()
|
1710003024NRG23060520220095685
|
06/05/2022
|
Sandeep chadar
|
1710003024WL016354
|
Sandeep chadar
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748675389
|
|
Sandeepchadar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-024-004/24
()
|
1710003024NRG23060520220095700
|
06/05/2022
|
sivraj
|
1710003024WL016354
|
sivraj
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748675389
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-024-002/198
()
|
1710003024NRG23060520220095684
|
06/05/2022
|
Ramsingh
|
1710003024WL016354
|
Ramsingh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
748675389
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MALTHONE
|
MP-10-003-043-001/99-B
(BIJRI(P))
|
1710003043NRG23060520220096153
|
06/05/2022
|
hariram
|
1710003043WL016408
|
hariram
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748675389
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-043-002/51
(BIJRI(P))
|
1710003043NRG23030520220086085
|
06/05/2022
|
hanumat
|
1710003043WL014835
|
hanumat
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748675389
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-043-003/214
(BIJRI(P))
|
1710003043NRG23030520220086086
|
06/05/2022
|
GOVINDRA
|
1710003043WL014835
|
GOVINDRA
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748675389
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALTHONE
|
MP-10-003-043-003/285
(BIJRI(P))
|
1710003043NRG23060520220096154
|
06/05/2022
|
aditya
|
1710003043WL016408
|
aditya
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
17/05/2022
|
|
748675389
|
|
aditya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-024-002/107
()
|
1710003024NRG23060520220095683
|
06/05/2022
|
balbnt singh
|
1710003024WL016354
|
balbnt singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748675389
|
|
balbntsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-039-002/39
(RADON MALGUJARI(P))
|
1710003039NRG23060520220096359
|
06/05/2022
|
DESHRAJ
|
1710003039WL016427
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748675389
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|