|
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-10-003-035-002/207
(ASOLI (P))
|
1710003035NRG23080720220389950
|
08/07/2022
|
Koushaliya
|
1710003035WL055484
|
Koushaliya
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807257407
|
|
Koushaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-015-001/13
(PATI KHEDA (P))
|
1710003015NRG23080720220390338
|
08/07/2022
|
kaliram
|
1710003015WL055524
|
kaliram
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
807257407
|
|
kaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-017-001/222
(PARSON (P))
|
1710003017NRG23080720220390028
|
08/07/2022
|
kamlesh
|
1710003017WL055490
|
kamlesh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
807257407
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-017-001/222
(PARSON (P))
|
1710003017NRG23080720220390029
|
08/07/2022
|
sukhbati patel
|
1710003017WL055490
|
sukhbati patel
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
807257407
|
|
sukhbatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-032-001/36
(HIRAN CHHIPA (P))
|
1710003032NRG23080720220389613
|
08/07/2022
|
shibu
|
1710003032WL055457
|
shibu
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
807257407
|
|
shibu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-032-002/197
(HIRAN CHHIPA (P))
|
1710003032NRG23080720220389614
|
08/07/2022
|
Prabha
|
1710003032WL055457
|
Prabha
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
807257407
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-032-002/297
(HIRAN CHHIPA (P))
|
1710003032NRG23080720220389615
|
08/07/2022
|
Manju Ahirwar
|
1710003032WL055457
|
Manju Ahirwar
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
807257407
|
|
ManjuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-035-002/207
(ASOLI (P))
|
1710003035NRG23080720220389949
|
08/07/2022
|
ajab
|
1710003035WL055484
|
ajab
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
807257407
|
|
ajab
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-035-002/215
(ASOLI (P))
|
1710003035NRG23080720220389954
|
08/07/2022
|
Chan singh
|
1710003035WL055485
|
Chan singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
807257407
|
|
Chansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
MALTHONE
|
MP-10-003-037-001/26
(BANGELA (P))
|
1710003037NRG23080720220389574
|
08/07/2022
|
ramkumar
|
1710003037WL055446
|
ramkumar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
807257407
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-035-002/215
(ASOLI (P))
|
1710003035NRG23080720220389955
|
08/07/2022
|
abadhrani
|
1710003035WL055485
|
abadhrani
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807257407
|
|
abadhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-035-002/48
(ASOLI (P))
|
1710003035NRG23080720220389953
|
08/07/2022
|
jitendra
|
1710003035WL055484
|
jitendra
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807257407
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|