|
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-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292680
|
17/06/2022
|
ganga ram
|
1710003029WL041338
|
ganga ram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
gangaram
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-029-002/323
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292686
|
17/06/2022
|
suryakant choubey
|
1710003029WL041338
|
suryakant choubey
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
suryakantchoubey
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-029-002/343
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292687
|
17/06/2022
|
avishek
|
1710003029WL041338
|
avishek
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
avishek
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292688
|
17/06/2022
|
keshav
|
1710003029WL041338
|
keshav
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
keshav
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292689
|
17/06/2022
|
komal kushwaha
|
1710003029WL041338
|
komal kushwaha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
komalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292690
|
17/06/2022
|
brajbhan singh
|
1710003029WL041338
|
brajbhan singh
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
brajbhansingh
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003029NRG23170620220292691
|
17/06/2022
|
Badal singh rajpoot
|
1710003029WL041338
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473500252
|
|
Badalsinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-024-003/377
()
|
1710003000NRG23170620220292664
|
17/06/2022
|
Pratpal singh
|
1710003WL041336
|
Pratpal singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473500252
|
|
Pratpalsingh
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-024-004/116-A
()
|
1710003000NRG23170620220292665
|
17/06/2022
|
Jairam Ahirwar
|
1710003WL041336
|
Jairam Ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473500252
|
|
JairamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|