|
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-10-003-002-002/476
(SIPKUR KHAS (P))
|
1710003002NRG23280720220444007
|
29/07/2022
|
chandrapal
|
1710003002WL067686
|
chandrapal
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
485703449
|
|
chandrapal
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-012-002/528-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444039
|
29/07/2022
|
Shuresh
|
1710003012WL067695
|
Shuresh
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Shuresh
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-012-002/529-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444040
|
29/07/2022
|
Neelesh
|
1710003012WL067696
|
Neelesh
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Neelesh
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003017NRG23290720220444790
|
29/07/2022
|
seema bai
|
1710003017WL068007
|
seema bai
|
00089
|
CBIN0284407
|
612
|
612
|
Processed
|
16/08/2022
|
|
485703449
|
|
seemabai
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-017-001/325-B
(PARSON (P))
|
1710003017NRG23290720220444791
|
29/07/2022
|
vinod tiwari
|
1710003017WL068007
|
vinod tiwari
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
16/08/2022
|
|
485703449
|
|
vinodtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-022-001/43
(KHATORA (P))
|
1710003000NRG23290720220445967
|
29/07/2022
|
anup singh
|
1710003WL068337
|
anup singh
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
anupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-002-002/224
(SIPKUR KHAS (P))
|
1710003002NRG23280720220444008
|
29/07/2022
|
awaderani
|
1710003002WL067687
|
awaderani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
485703449
|
|
awaderani
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-005-003/2247
(HARDOT (P))
|
1710003005NRG23290720220444209
|
29/07/2022
|
Suresh
|
1710003005WL067759
|
Suresh
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
16/08/2022
|
|
485703449
|
|
Suresh
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-005-003/660
(HARDOT (P))
|
1710003005NRG23290720220444210
|
29/07/2022
|
kanchhedi
|
1710003005WL067759
|
kanchhedi
|
00354
|
PUNB0078800
|
100
|
100
|
Processed
|
16/08/2022
|
|
485703449
|
|
kanchhedi
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-012-002/501-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444053
|
29/07/2022
|
Bablu
|
1710003012WL067702
|
Bablu
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Bablu
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-012-002/502-D
(MADAWAN GOURI(P))
|
1710003000NRG23290720220445995
|
29/07/2022
|
Arvind
|
1710003WL068352
|
Arvind
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Arvind
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-012-002/503-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444055
|
29/07/2022
|
Ramsakhi
|
1710003012WL067704
|
Ramsakhi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Ramsakhi
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-012-002/504-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444022
|
29/07/2022
|
Uttam
|
1710003012WL067689
|
Uttam
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Uttam
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-012-002/505-D
(MADAWAN GOURI(P))
|
1710003000NRG23290720220445996
|
29/07/2022
|
Guman
|
1710003WL068352
|
Guman
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Guman
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-012-002/507-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444023
|
29/07/2022
|
Seetaram
|
1710003012WL067690
|
Seetaram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Seetaram
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-012-002/508-D
(MADAWAN GOURI(P))
|
1710003000NRG23290720220445997
|
29/07/2022
|
Munaa
|
1710003WL068352
|
Munaa
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Munaa
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-012-002/523-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444024
|
29/07/2022
|
Syambai
|
1710003012WL067691
|
Syambai
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Syambai
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-012-002/525-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444037
|
29/07/2022
|
Dhyandash
|
1710003012WL067693
|
Dhyandash
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Dhyandash
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-012-002/527-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444038
|
29/07/2022
|
Shivbu
|
1710003012WL067694
|
Shivbu
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Shivbu
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-012-002/530-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444051
|
29/07/2022
|
Ramshahay
|
1710003012WL067700
|
Ramshahay
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Ramshahay
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-012-002/531-D
(MADAWAN GOURI(P))
|
1710003012NRG23280720220444052
|
29/07/2022
|
Savita
|
1710003012WL067701
|
Savita
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Savita
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003017NRG23290720220444789
|
29/07/2022
|
udayam prasad rajak
|
1710003017WL068007
|
udayam prasad rajak
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
16/08/2022
|
|
485703449
|
|
udayamprasadrajak
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-022-001/56
(KHATORA (P))
|
1710003022NRG23280720220443489
|
29/07/2022
|
DEVENDRA LODHI
|
1710003022WL067601
|
DEVENDRA LODHI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
DEVENDRALODHI
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-022-001/57
(KHATORA (P))
|
1710003022NRG23280720220443490
|
29/07/2022
|
KRIPAL SINGH
|
1710003022WL067601
|
KRIPAL SINGH
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
KRIPALSINGH
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-022-001/57
(KHATORA (P))
|
1710003022NRG23280720220443491
|
29/07/2022
|
KUNJA BAI
|
1710003022WL067601
|
KUNJA BAI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
KUNJABAI
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-022-001/865-A
(KHATORA (P))
|
1710003022NRG23280720220443580
|
29/07/2022
|
bahadur lodhi
|
1710003022WL067613
|
bahadur lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
bahadurlodhi
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-022-001/865-B
(KHATORA (P))
|
1710003022NRG23280720220443581
|
29/07/2022
|
bati bai
|
1710003022WL067613
|
bati bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
batibai
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-022-001/865-C
(KHATORA (P))
|
1710003022NRG23280720220443582
|
29/07/2022
|
kaushlya lodhi
|
1710003022WL067613
|
kaushlya lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
kaushlyalodhi
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-022-002/870
(KHATORA (P))
|
1710003000NRG23290720220445970
|
29/07/2022
|
rup singh ahirwar
|
1710003WL068339
|
rup singh ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
rupsinghahirwar
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-022-002/871
(KHATORA (P))
|
1710003000NRG23290720220445971
|
29/07/2022
|
khalke pal
|
1710003WL068339
|
khalke pal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485703449
|
|
khalkepal
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-023-002/330
(SAMASPUR (P))
|
1710003023NRG23280720220444054
|
29/07/2022
|
vhabut singh
|
1710003023WL067703
|
vhabut singh
|
00354
|
PUNB0078800
|
3264
|
3264
|
Rejected
|
16/08/2022
|
|
485703449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59260
|
59260
|
|
|
|
|
|
|
|
|
32
|
MALTHONE
|
MP-10-003-005-001/476
(HARDOT (P))
|
1710003005NRG23290720220444208
|
29/07/2022
|
SANGEETA
|
1710003005WL067759
|
SANGEETA
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
SANGEETA
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-038-001/14-A
(BAMHORI HUDDA(P))
|
1710003038NRG23280720220440857
|
29/07/2022
|
Imarat
|
1710003038WL066939
|
Imarat
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
485703449
|
|
Imarat
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-042-003/423
(SAGONI (P))
|
1710003042NRG23290720220445999
|
29/07/2022
|
Raghuraj singh
|
1710003042WL068354
|
Raghuraj singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
Raghurajsingh
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-042-004/136
(SAGONI (P))
|
1710003042NRG23290720220445998
|
29/07/2022
|
rskesh
|
1710003042WL068353
|
rskesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
485703449
|
|
rskesh
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003042NRG23290720220446019
|
29/07/2022
|
ramvati
|
1710003042WL068358
|
ramvati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485703449
|
|
ramvati
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-042-004/85
(SAGONI (P))
|
1710003042NRG23290720220446020
|
29/07/2022
|
abhilasha
|
1710003042WL068358
|
abhilasha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485703449
|
|
abhilasha
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-043-001/320
(BIJRI(P))
|
1710003043NRG23290720220445745
|
29/07/2022
|
pooran sahu
|
1710003043WL068276
|
pooran sahu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485703449
|
|
pooransahu
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-043-003/187-A
(BIJRI(P))
|
1710003043NRG23290720220445738
|
29/07/2022
|
akshay
|
1710003043WL068275
|
akshay
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
16/08/2022
|
|
485703449
|
|
akshay
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-043-003/322
(BIJRI(P))
|
1710003043NRG23290720220445739
|
29/07/2022
|
gagen
|
1710003043WL068275
|
gagen
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
16/08/2022
|
|
485703449
|
|
gagen
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-043-003/329
(BIJRI(P))
|
1710003043NRG23290720220445740
|
29/07/2022
|
praduman
|
1710003043WL068275
|
praduman
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485703449
|
|
praduman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
42
|
MALTHONE
|
MP-10-003-005-001/1144
(HARDOT (P))
|
1710003005NRG23290720220444207
|
29/07/2022
|
dalip
|
1710003005WL067759
|
dalip
|
00415
|
SBIN0013654
|
204
|
204
|
Processed
|
16/08/2022
|
|
485703449
|
|
dalip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
43
|
MALTHONE
|
MP-10-003-005-004/1181
(HARDOT (P))
|
1710003005NRG23290720220444205
|
29/07/2022
|
Imrat
|
1710003005WL067758
|
Imrat
|
00415
|
SBIN0030179
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Imrat
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-005-004/1182
(HARDOT (P))
|
1710003005NRG23290720220444206
|
29/07/2022
|
Ramsevak
|
1710003005WL067758
|
Ramsevak
|
00415
|
SBIN0030179
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485703449
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003042NRG23290720220446018
|
29/07/2022
|
amarsingh
|
1710003042WL068358
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485703449
|
|
amarsingh
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-042-004/43-B
(SAGONI (P))
|
1710003042NRG23280720220443979
|
29/07/2022
|
rajrani
|
1710003042WL067678
|
rajrani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
16/08/2022
|
|
485703449
|
No Such Account
|
|
|
|
47
|
MALTHONE
|
MP-10-003-042-004/460-A
(SAGONI (P))
|
1710003042NRG23290720220446000
|
29/07/2022
|
jouti
|
1710003042WL068354
|
jouti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485703449
|
|
jouti
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-043-003/1-A
(BIJRI(P))
|
1710003043NRG23290720220445729
|
29/07/2022
|
rajju
|
1710003043WL068273
|
rajju
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
485703449
|
|
rajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100672
|
100672
|
|
|
|
|
|
|
|