|
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-10-003-037-001/329
(BANGELA (P))
|
1710003037NRG23280120230823563
|
13/04/2024
|
TIKAM SINGH DANGI
|
1710003WL0162856
|
TIKAM SINGH DANGI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
26/04/2024
|
|
519497895
|
No Such Account
|
|
|
|
2
|
MALTHONE
|
MP-10-003-037-001/329
(BANGELA (P))
|
1710003037NRG23240520230878293
|
13/04/2024
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
TIKAM SINGH DANGI
|
00415
|
SBIN0006253
|
204
|
204
|
Rejected
|
26/04/2024
|
|
519497895
|
No Such Account
|
|
|
|
3
|
MALTHONE
|
MP-10-003-037-001/329
(BANGELA (P))
|
1710003037NRG23240520230878292
|
13/04/2024
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
TIKAM SINGH DANGI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
26/04/2024
|
|
519497895
|
No Such Account
|
|
|
|
4
|
MALTHONE
|
MP-10-003-037-001/329
(BANGELA (P))
|
1710003037NRG23240520230878291
|
13/04/2024
|
TIKAM SINGH DANGI
|
1710003WL0174349
|
TIKAM SINGH DANGI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
26/04/2024
|
|
519497895
|
No Such Account
|
|
|
|
5
|
MALTHONE
|
MP-10-003-037-001/337
(BANGELA (P))
|
1710003037NRG23280120230823564
|
13/04/2024
|
Rameshvar prasad yadav
|
1710003WL0162856
|
Rameshvar prasad yadav
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519497895
|
|
Rameshvarprasadyadav
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23280120230823565
|
13/04/2024
|
AMARSINGH
|
1710003WL0162856
|
AMARSINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23280120230823570
|
13/04/2024
|
AMARSINGH
|
1710003WL0162856
|
AMARSINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23280120230823572
|
13/04/2024
|
AMARSINGH
|
1710003WL0162856
|
AMARSINGH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23240520230878296
|
13/04/2024
|
AMARSINGH
|
1710003WL0174349
|
AMARSINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23240520230878295
|
13/04/2024
|
AMARSINGH
|
1710003WL0174349
|
AMARSINGH
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-037-001/357
(BANGELA (P))
|
1710003037NRG23240520230878294
|
13/04/2024
|
AMARSINGH
|
1710003WL0174349
|
AMARSINGH
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
519497895
|
|
AMARSINGH
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-037-001/476
(BANGELA (P))
|
1710003037NRG23240520230878297
|
13/04/2024
|
choteraja parmar
|
1710003WL0174349
|
choteraja parmar
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
26/04/2024
|
|
519497895
|
|
choterajaparmar
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-037-001/532
(BANGELA (P))
|
1710003037NRG23280120230823569
|
13/04/2024
|
bides
|
1710003WL0162856
|
bides
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
26/04/2024
|
|
519497895
|
|
bides
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-037-001/532
(BANGELA (P))
|
1710003037NRG23280120230823571
|
13/04/2024
|
bides
|
1710003WL0162856
|
bides
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
519497895
|
|
bides
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-037-002/167
(BANGELA (P))
|
1710003037NRG23280120230823559
|
13/04/2024
|
deshraj
|
1710003WL0162856
|
deshraj
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519497895
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-037-002/395
(BANGELA (P))
|
1710003037NRG23230820230879492
|
13/04/2024
|
Laxminarayan
|
1710003WL0174763
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
26/04/2024
|
|
519497895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39372
|
39372
|
|
|
|
|
|
|
|