|
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-10-003-006-003/378
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365507
|
09/11/2023
|
aniket
|
1710003WL041700
|
aniket
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-006-001/101-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365483
|
09/11/2023
|
ajaypal rajpoot
|
1710003WL041700
|
ajaypal rajpoot
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
ajaypalrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-006-001/104-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365484
|
09/11/2023
|
bhupendr
|
1710003WL041700
|
bhupendr
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
bhupendr
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-006-001/431
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365187
|
09/11/2023
|
RAJKUMARI
|
1710003WL041649
|
RAJKUMARI
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-006-001/431
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365186
|
09/11/2023
|
Ranaju Singh Rajpoot
|
1710003WL041649
|
Ranaju Singh Rajpoot
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
RanajuSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-006-002/112
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365491
|
09/11/2023
|
kaliram
|
1710003WL041700
|
kaliram
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
kaliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
MALTHONE
|
MP-10-003-006-002/435-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365493
|
09/11/2023
|
indar
|
1710003WL041700
|
indar
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-006-002/45
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365494
|
09/11/2023
|
mulayam
|
1710003WL041700
|
mulayam
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-006-001/105-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365485
|
09/11/2023
|
nepal
|
1710003WL041700
|
nepal
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-006-001/105-B
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365486
|
09/11/2023
|
sourabh rajpoot
|
1710003WL041700
|
sourabh rajpoot
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
sourabhrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-006-001/111-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365487
|
09/11/2023
|
arvindra
|
1710003WL041700
|
arvindra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
MALTHONE
|
MP-10-003-006-001/111-B
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365488
|
09/11/2023
|
brujendra
|
1710003WL041700
|
brujendra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
brujendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-006-001/114-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365489
|
09/11/2023
|
Dharmendra Singh Rajpoot
|
1710003WL041700
|
Dharmendra Singh Rajpoot
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
DharmendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-006-001/18
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365490
|
09/11/2023
|
surendra
|
1710003WL041700
|
surendra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALTHONE
|
MP-10-003-006-001/39
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365184
|
09/11/2023
|
Bhiyalal
|
1710003WL041649
|
Bhiyalal
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
Bhiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-006-001/42-A
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365185
|
09/11/2023
|
Kalyan
|
1710003WL041649
|
Kalyan
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-006-001/54-A
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365189
|
09/11/2023
|
arjun
|
1710003WL041649
|
arjun
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
18
|
MALTHONE
|
MP-10-003-006-001/69-A
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365190
|
09/11/2023
|
haridas
|
1710003WL041649
|
haridas
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-006-001/99
(KHIRIYA KALAN (P))
|
1710003000NRG24081120230365191
|
09/11/2023
|
sukpal
|
1710003WL041649
|
sukpal
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318522813
|
|
sukpal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-006-003/127
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365497
|
09/11/2023
|
Madangopal
|
1710003WL041700
|
Madangopal
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
Madangopal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-006-003/130
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365498
|
09/11/2023
|
harisingh
|
1710003WL041700
|
harisingh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-006-003/166
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365500
|
09/11/2023
|
ranita
|
1710003WL041700
|
ranita
|
00354
|
PUNB0078800
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MALTHONE
|
MP-10-003-006-003/168
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365501
|
09/11/2023
|
suresh
|
1710003WL041700
|
suresh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-006-003/180
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365502
|
09/11/2023
|
mohar singh rajpoot
|
1710003WL041700
|
mohar singh rajpoot
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
moharsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-006-003/207
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365503
|
09/11/2023
|
vishal singh rajpoot
|
1710003WL041700
|
vishal singh rajpoot
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
vishalsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-006-003/230-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365505
|
09/11/2023
|
bhagvati
|
1710003WL041700
|
bhagvati
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MALTHONE
|
MP-10-003-006-003/230-A
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365504
|
09/11/2023
|
bhagvati
|
1710003WL041700
|
bhagvati
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALTHONE
|
MP-10-003-006-003/349
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365506
|
09/11/2023
|
tirlok
|
1710003WL041700
|
tirlok
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
tirlok
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-006-003/381
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365508
|
09/11/2023
|
anuj
|
1710003WL041700
|
anuj
|
00354
|
PUNB0078800
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MALTHONE
|
MP-10-003-006-003/430
(KHIRIYA KALAN (P))
|
1710003000NRG24091120230365509
|
09/11/2023
|
deeraj singh
|
1710003WL041700
|
deeraj singh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318522813
|
|
deerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|