|
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-10-003-019-001/2-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088530
|
08/06/2023
|
ramesh
|
1710003019WL007456
|
ramesh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
ramesh
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-019-002/117-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088540
|
08/06/2023
|
Mukesh
|
1710003019WL007456
|
Mukesh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Mukesh
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-019-002/117-C
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088541
|
08/06/2023
|
Ramle
|
1710003019WL007456
|
Ramle
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Ramle
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-019-002/155-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088544
|
08/06/2023
|
anand
|
1710003019WL007456
|
anand
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
anand
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-023-003/156-A
(SAMASPUR (P))
|
1710003000NRG24080620230091077
|
08/06/2023
|
prahlad
|
1710003WL007683
|
prahlad
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
prahlad
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-023-003/363-C
(SAMASPUR (P))
|
1710003000NRG24080620230091122
|
08/06/2023
|
Babita
|
1710003WL007683
|
Babita
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Babita
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-023-003/363-C
(SAMASPUR (P))
|
1710003000NRG24080620230091121
|
08/06/2023
|
Devsingh
|
1710003WL007683
|
Devsingh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Devsingh
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-040-003/55
(HADLI (P))
|
1710003000NRG24080620230091150
|
08/06/2023
|
vimla
|
1710003WL007683
|
vimla
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-012-002/550-D
(MADAWAN GOURI(P))
|
1710003012NRG24080620230089352
|
08/06/2023
|
Rohan
|
1710003012WL007565
|
Rohan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Rohan
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-012-002/561-D
(MADAWAN GOURI(P))
|
1710003012NRG24080620230089354
|
08/06/2023
|
Ghasite
|
1710003012WL007565
|
Ghasite
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Ghasite
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-012-002/561-D
(MADAWAN GOURI(P))
|
1710003012NRG24080620230089355
|
08/06/2023
|
Parvati
|
1710003012WL007565
|
Parvati
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Parvati
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-012-002/562-D
(MADAWAN GOURI(P))
|
1710003012NRG24080620230089356
|
08/06/2023
|
Balkishan Ahirwar
|
1710003012WL007565
|
Balkishan Ahirwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
BalkishanAhirwar
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-012-002/562-D
(MADAWAN GOURI(P))
|
1710003012NRG24080620230089357
|
08/06/2023
|
Deepa
|
1710003012WL007565
|
Deepa
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Deepa
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-019-002/107-A
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088534
|
08/06/2023
|
munna
|
1710003019WL007456
|
munna
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
munna
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088536
|
08/06/2023
|
sakuntala
|
1710003019WL007456
|
sakuntala
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
sakuntala
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-019-002/123-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088543
|
08/06/2023
|
chandbhan
|
1710003019WL007456
|
chandbhan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
chandbhan
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-023-003/110
(SAMASPUR (P))
|
1710003000NRG24080620230091048
|
08/06/2023
|
bhageerath
|
1710003WL007683
|
bhageerath
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
bhageerath
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-023-003/113
(SAMASPUR (P))
|
1710003000NRG24080620230091050
|
08/06/2023
|
Komal Viskarma
|
1710003WL007683
|
Komal Viskarma
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
KomalViskarma
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-023-003/116
(SAMASPUR (P))
|
1710003000NRG24080620230091053
|
08/06/2023
|
TARARANI
|
1710003WL007683
|
TARARANI
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
TARARANI
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-023-003/120-A
(SAMASPUR (P))
|
1710003000NRG24080620230091055
|
08/06/2023
|
Kamlesh rani
|
1710003WL007683
|
Kamlesh rani
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Kamleshrani
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-023-003/134
(SAMASPUR (P))
|
1710003000NRG24080620230091060
|
08/06/2023
|
harisingh
|
1710003WL007683
|
harisingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212545
|
No Such Account
|
|
|
|
22
|
MALTHONE
|
MP-10-003-023-003/135
(SAMASPUR (P))
|
1710003000NRG24080620230091062
|
08/06/2023
|
gendarani
|
1710003WL007683
|
gendarani
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
gendarani
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-023-003/162
(SAMASPUR (P))
|
1710003000NRG24080620230091079
|
08/06/2023
|
vhartrani
|
1710003WL007683
|
vhartrani
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
vhartrani
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-023-003/69
(SAMASPUR (P))
|
1710003000NRG24080620230091132
|
08/06/2023
|
rajaram
|
1710003WL007683
|
rajaram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
rajaram
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-023-003/78
(SAMASPUR (P))
|
1710003000NRG24080620230091138
|
08/06/2023
|
ramesh
|
1710003WL007683
|
ramesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
ramesh
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-023-003/78
(SAMASPUR (P))
|
1710003000NRG24080620230091139
|
08/06/2023
|
VHAG BAI
|
1710003WL007683
|
VHAG BAI
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
VHAGBAI
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-023-003/90-A
(SAMASPUR (P))
|
1710003000NRG24080620230091147
|
08/06/2023
|
Bhujbal
|
1710003WL007683
|
Bhujbal
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Bhujbal
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-034-002/140-A
(GIDHA (P))
|
1710003034NRG24070620230087802
|
08/06/2023
|
SONU
|
1710003034WL007406
|
SONU
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212545
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-023-003/27
(SAMASPUR (P))
|
1710003000NRG24080620230091108
|
08/06/2023
|
punte
|
1710003WL007683
|
punte
|
00415
|
SBIN0006253
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212545
|
No Such Account
|
|
|
|
30
|
MALTHONE
|
MP-10-003-023-003/362-D
(SAMASPUR (P))
|
1710003000NRG24080620230091119
|
08/06/2023
|
Bablu
|
1710003WL007683
|
Bablu
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Bablu
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-047-002/425
(DHAWRI (P))
|
1710003047NRG24080620230089103
|
08/06/2023
|
omkar
|
1710003047WL007539
|
omkar
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212545
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
MALTHONE
|
MP-10-003-019-001/230-A
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088531
|
08/06/2023
|
Hargovindra
|
1710003019WL007456
|
Hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Hargovindra
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088535
|
08/06/2023
|
nannelal
|
1710003019WL007456
|
nannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
nannelal
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-019-002/108-A
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088537
|
08/06/2023
|
bansi
|
1710003019WL007456
|
bansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
bansi
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-019-002/117-A
(MADAWAN PAYAK(P))
|
1710003019NRG24070620230088539
|
08/06/2023
|
Anil
|
1710003019WL007456
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Anil
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-023-003/135
(SAMASPUR (P))
|
1710003000NRG24080620230091061
|
08/06/2023
|
partap
|
1710003WL007683
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
partap
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003000NRG24080620230091064
|
08/06/2023
|
Aasharani
|
1710003WL007683
|
Aasharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Aasharani
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-023-003/193-A
(SAMASPUR (P))
|
1710003000NRG24080620230091082
|
08/06/2023
|
Usha
|
1710003WL007683
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Usha
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-023-003/194
(SAMASPUR (P))
|
1710003000NRG24080620230091083
|
08/06/2023
|
ranjeet
|
1710003WL007683
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
ranjeet
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-023-003/349-A
(SAMASPUR (P))
|
1710003000NRG24080620230091111
|
08/06/2023
|
SEEMA
|
1710003WL007683
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
SEEMA
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-023-003/350
(SAMASPUR (P))
|
1710003000NRG24080620230091112
|
08/06/2023
|
sanjay
|
1710003WL007683
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
sanjay
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-023-003/358-B
(SAMASPUR (P))
|
1710003000NRG24080620230091115
|
08/06/2023
|
Sarojrani
|
1710003WL007683
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Sarojrani
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-023-003/362-A
(SAMASPUR (P))
|
1710003000NRG24080620230091118
|
08/06/2023
|
Chandvhan
|
1710003WL007683
|
Chandvhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Chandvhan
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-023-003/56-A
(SAMASPUR (P))
|
1710003000NRG24080620230091128
|
08/06/2023
|
rajdhar
|
1710003WL007683
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
rajdhar
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-023-003/74
(SAMASPUR (P))
|
1710003000NRG24080620230091135
|
08/06/2023
|
shyamrani
|
1710003WL007683
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
shyamrani
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-023-003/78-B
(SAMASPUR (P))
|
1710003000NRG24080620230091142
|
08/06/2023
|
Chanda
|
1710003WL007683
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
Chanda
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-034-002/368
(GIDHA (P))
|
1710003034NRG24070620230087805
|
08/06/2023
|
motilal
|
1710003034WL007406
|
motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212545
|
|
motilal
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-034-002/394
(GIDHA (P))
|
1710003034NRG24070620230087807
|
08/06/2023
|
ramnaresh tiwari
|
1710003034WL007406
|
ramnaresh tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212545
|
|
ramnareshtiwari
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-040-003/55
(HADLI (P))
|
1710003000NRG24080620230091149
|
08/06/2023
|
balram
|
1710003WL007683
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212545
|
|
balram
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-041-001/20-B
(HADUWA(P))
|
1710003000NRG24080620230091153
|
08/06/2023
|
panchu
|
1710003WL007683
|
panchu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
366212545
|
|
panchu
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-061-001/503
(BIDWASAN (P))
|
1710003061NRG24080620230089429
|
08/06/2023
|
Geeta Bansal
|
1710003061WL007568
|
Geeta Bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366212545
|
|
GeetaBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|