|
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-10-003-032-002/263
(HIRAN CHHIPA (P))
|
1710003032NRG23011120220647328
|
01/11/2022
|
Narvad Ahirwar
|
1710003032WL125285
|
Narvad Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
05/11/2022
|
|
038398798
|
|
NarvadAhirwar
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-032-002/430
(HIRAN CHHIPA (P))
|
1710003032NRG23011120220647329
|
01/11/2022
|
kalu
|
1710003032WL125285
|
kalu
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398798
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-005-004/1181
(HARDOT (P))
|
1710003005NRG23011120220647320
|
01/11/2022
|
Imrat
|
1710003005WL125281
|
Imrat
|
00415
|
SBIN0030179
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398798
|
|
Imrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/222-A
(SAGONI (P))
|
1710003042NRG23291020220644664
|
01/11/2022
|
dinesh
|
1710003042WL124547
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
05/11/2022
|
|
038398798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|