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-10-003-017-001/558 (PARSON (P))
|
1710003017NRG23030920220529432
|
03/09/2022
|
rakesh seni
|
1710003017WL091914
|
rakesh seni
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387634598
|
|
rakeshseni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-017-001/557 (PARSON (P))
|
1710003017NRG23030920220529425
|
03/09/2022
|
kamlesh
|
1710003017WL091913
|
kamlesh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387634598
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MALTHONE
|
MP-10-003-017-001/557 (PARSON (P))
|
1710003017NRG23030920220529424
|
03/09/2022
|
kapoor singh lodhi
|
1710003017WL091913
|
kapoor singh lodhi
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387634598
|
|
kapoorsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-062-001/219 (KALUWA(P))
|
1710003062NRG23030920220529357
|
03/09/2022
|
kamlabai sen
|
1710003062WL091902
|
kamlabai sen
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
387634598
|
|
kamlabaisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-062-003/77 (KALUWA(P))
|
1710003062NRG23030920220529360
|
03/09/2022
|
sitaram
|
1710003062WL091902
|
sitaram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
387634598
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|