|
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-10-003-050-002/650-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542856
|
16/03/2024
|
Kanai Kushwaha
|
1710003WL060946
|
Kanai Kushwaha
|
00045
|
BARB0KHURAI
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473831607
|
|
KanaiKushwaha
|
BANK OF BARODA(606985)
|
|
2
|
MALTHONE
|
MP-10-003-050-002/8612
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542862
|
16/03/2024
|
Rajkumar
|
1710003WL060947
|
Rajkumar
|
00045
|
BARB0KHURAI
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-050-002/626
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542855
|
16/03/2024
|
raghubar
|
1710003WL060946
|
raghubar
|
00089
|
CBIN0280738
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
raghubar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-037-002/170
(BANGELA (P))
|
1710003000NRG24160320240542888
|
16/03/2024
|
hargovind
|
1710003WL060953
|
hargovind
|
00089
|
CBIN0284407
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-050-002/67-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542860
|
16/03/2024
|
Ramu Pal
|
1710003WL060947
|
Ramu Pal
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
RamuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-013-004/22
(BHELAIYA (P))
|
1710003013NRG24150320240542307
|
16/03/2024
|
thalu
|
1710003013WL060891
|
thalu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831607
|
|
thalu
|
BANK OF BARODA(606985)
|
|
7
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG24150320240542308
|
16/03/2024
|
gulab
|
1710003013WL060891
|
gulab
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831607
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG24150320240542309
|
16/03/2024
|
rajbai
|
1710003013WL060891
|
rajbai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831607
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG24150320240542310
|
16/03/2024
|
pooran
|
1710003013WL060891
|
pooran
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831607
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG24150320240542311
|
16/03/2024
|
shardha
|
1710003013WL060891
|
shardha
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831607
|
|
shardha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-037-001/331
(BANGELA (P))
|
1710003000NRG24160320240542844
|
16/03/2024
|
HARNAM
|
1710003WL060945
|
HARNAM
|
00354
|
PUNB0078800
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473831607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MALTHONE
|
MP-10-003-037-001/596-B
(BANGELA (P))
|
1710003000NRG24160320240542846
|
16/03/2024
|
RAJA SINGH LODHI
|
1710003WL060945
|
RAJA SINGH LODHI
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
RAJASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-050-002/532-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542852
|
16/03/2024
|
munna Chadhar
|
1710003WL060946
|
munna Chadhar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
munnaChadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-050-002/596-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542853
|
16/03/2024
|
Ramsingh Pal
|
1710003WL060946
|
Ramsingh Pal
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
RamsinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-050-002/626
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542854
|
16/03/2024
|
RAVIKANT
|
1710003WL060946
|
RAVIKANT
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-050-002/978-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542859
|
16/03/2024
|
Rachana Kushwaha
|
1710003WL060946
|
Rachana Kushwaha
|
00354
|
PUNB0078800
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473831607
|
|
RachanaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31272
|
31272
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-050-002/68-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542861
|
16/03/2024
|
Rajpal Pal
|
1710003WL060947
|
Rajpal Pal
|
00354
|
PUNB0609100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
RajpalPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALTHONE
|
MP-10-003-050-002/8676-D
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542864
|
16/03/2024
|
Nandkishore Vishvakarma
|
1710003WL060947
|
Nandkishore Vishvakarma
|
00354
|
PUNB0609100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
NandkishoreVishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-050-002/978-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542858
|
16/03/2024
|
Bhagirath Kushvaha
|
1710003WL060946
|
Bhagirath Kushvaha
|
00354
|
PUNB0609100
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473831607
|
|
BhagirathKushvaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
20
|
MALTHONE
|
MP-10-003-050-002/460
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542851
|
16/03/2024
|
ramlal
|
1710003WL060946
|
ramlal
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
21
|
MALTHONE
|
MP-10-003-050-002/866-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542863
|
16/03/2024
|
kalu Pal
|
1710003WL060947
|
kalu Pal
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
kaluPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-037-002/127
(BANGELA (P))
|
1710003000NRG24160320240542887
|
16/03/2024
|
premnarayan
|
1710003WL060953
|
premnarayan
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
MALTHONE
|
MP-10-003-037-002/331
(BANGELA (P))
|
1710003000NRG24160320240542890
|
16/03/2024
|
shyam sundar
|
1710003WL060953
|
shyam sundar
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MALTHONE
|
MP-10-003-039-001/71-B
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542874
|
16/03/2024
|
sevanti
|
1710003WL060951
|
sevanti
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALTHONE
|
MP-10-003-039-002/1-B
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542869
|
16/03/2024
|
shivdyal
|
1710003WL060949
|
shivdyal
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALTHONE
|
MP-10-003-039-002/83-B
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542870
|
16/03/2024
|
Pramnarayan
|
1710003WL060949
|
Pramnarayan
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
Pramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MALTHONE
|
MP-10-003-053-001/20
(NAUDHANA (P))
|
1710003000NRG24160320240542865
|
16/03/2024
|
pratipal
|
1710003WL060948
|
pratipal
|
00415
|
SBIN0006253
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473831607
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003000NRG24160320240542866
|
16/03/2024
|
RAM JI
|
1710003WL060948
|
RAM JI
|
00415
|
SBIN0006253
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473831607
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003000NRG24160320240542867
|
16/03/2024
|
RAM JI
|
1710003WL060948
|
RAM JI
|
00415
|
SBIN0006253
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473831607
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALTHONE
|
MP-10-003-053-001/9
(NAUDHANA (P))
|
1710003000NRG24160320240542868
|
16/03/2024
|
narendra
|
1710003WL060948
|
narendra
|
00415
|
SBIN0006253
|
350
|
350
|
Processed
|
24/04/2024
|
|
473831607
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-037-001/623
(BANGELA (P))
|
1710003000NRG24160320240542847
|
16/03/2024
|
ganeshram
|
1710003WL060945
|
ganeshram
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALTHONE
|
MP-10-003-037-001/625
(BANGELA (P))
|
1710003000NRG24160320240542848
|
16/03/2024
|
suvendra
|
1710003WL060945
|
suvendra
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
suvendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-050-002/958-A
(DUGAHA KALAN (P))
|
1710003000NRG24160320240542857
|
16/03/2024
|
Janki Bai Pal
|
1710003WL060946
|
Janki Bai Pal
|
00468
|
UBIN0557196
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831607
|
|
JankiBaiPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
34
|
MALTHONE
|
MP-10-003-037-001/596-A
(BANGELA (P))
|
1710003000NRG24160320240542845
|
16/03/2024
|
RUCHI LODHI
|
1710003WL060945
|
RUCHI LODHI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
RUCHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MALTHONE
|
MP-10-003-037-002/255-A
(BANGELA (P))
|
1710003000NRG24160320240542889
|
16/03/2024
|
Raju
|
1710003WL060953
|
Raju
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MALTHONE
|
MP-10-003-039-001/17
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542873
|
16/03/2024
|
kalayan
|
1710003WL060951
|
kalayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
kalayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALTHONE
|
MP-10-003-039-001/90-C
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542875
|
16/03/2024
|
kalyan singh
|
1710003WL060951
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-057-002/27-B
(SEWAN (P))
|
1710003000NRG24160320240542871
|
16/03/2024
|
bhagwati kushwaha
|
1710003WL060950
|
bhagwati kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831607
|
|
bhagwatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
MALTHONE
|
MP-10-003-037-001/628
(BANGELA (P))
|
1710003000NRG24160320240542849
|
16/03/2024
|
ramji
|
1710003WL060945
|
ramji
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALTHONE
|
MP-10-003-037-001/629
(BANGELA (P))
|
1710003000NRG24160320240542850
|
16/03/2024
|
karan
|
1710003WL060945
|
karan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473831607
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALTHONE
|
MP-10-003-039-001/129
(RADON MALGUJARI(P))
|
1710003000NRG24160320240542872
|
16/03/2024
|
Kundan
|
1710003WL060951
|
Kundan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831607
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|