|
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-10-003-001-001/1529
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475379
|
11/08/2022
|
panna
|
1710003001WL076155
|
panna
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
panna
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-001-001/1533
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475380
|
11/08/2022
|
desraj
|
1710003001WL076155
|
desraj
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
desraj
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-001-002/355
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475382
|
11/08/2022
|
munna
|
1710003001WL076155
|
munna
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
munna
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-001-002/356
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475383
|
11/08/2022
|
parsu
|
1710003001WL076155
|
parsu
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
parsu
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-001-004/316
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475384
|
11/08/2022
|
Veer singh
|
1710003001WL076155
|
Veer singh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
Veersingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-001-004/325
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475385
|
11/08/2022
|
SATISH
|
1710003001WL076155
|
SATISH
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
SATISH
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-001-004/328
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475386
|
11/08/2022
|
RAM SINGH
|
1710003001WL076155
|
RAM SINGH
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
RAMSINGH
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-001-004/332
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475387
|
11/08/2022
|
MUNNA
|
1710003001WL076155
|
MUNNA
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
MUNNA
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-001-004/338
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475388
|
11/08/2022
|
ghasse
|
1710003001WL076155
|
ghasse
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
ghasse
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-001-004/339
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475389
|
11/08/2022
|
pappu
|
1710003001WL076155
|
pappu
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
pappu
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-001-005/1531
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475362
|
11/08/2022
|
mahendra
|
1710003001WL076150
|
mahendra
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
mahendra
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-062-002/375
(KALUWA(P))
|
1710003000NRG23100820220475626
|
11/08/2022
|
Devendra
|
1710003WL076197
|
Devendra
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
25/08/2022
|
|
624246339
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-001-003/195-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475347
|
11/08/2022
|
parbat
|
1710003001WL076148
|
parbat
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624246339
|
|
parbat
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-001-003/196-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475349
|
11/08/2022
|
mahadevi
|
1710003001WL076148
|
mahadevi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624246339
|
|
mahadevi
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-001-003/196-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475348
|
11/08/2022
|
sirnam singh
|
1710003001WL076148
|
sirnam singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624246339
|
|
sirnamsingh
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-001-003/386
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475350
|
11/08/2022
|
ginni
|
1710003001WL076148
|
ginni
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624246339
|
|
ginni
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-001-005/131-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475358
|
11/08/2022
|
sobran
|
1710003001WL076150
|
sobran
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
26/08/2022
|
|
624246339
|
|
sobran
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-005-004/1193
(HARDOT (P))
|
1710003005NRG23110820220476195
|
11/08/2022
|
Lakkhu
|
1710003005WL076333
|
Lakkhu
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
26/08/2022
|
|
624246339
|
|
Lakkhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-005-006/404
(HARDOT (P))
|
1710003005NRG23110820220476196
|
11/08/2022
|
Abhishek
|
1710003005WL076333
|
Abhishek
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624246339
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003000NRG23100820220475888
|
11/08/2022
|
ramvati
|
1710003WL076249
|
ramvati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624246339
|
|
ramvati
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-042-004/425
(SAGONI (P))
|
1710003000NRG23100820220475889
|
11/08/2022
|
Daramdas
|
1710003WL076249
|
Daramdas
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624246339
|
|
Daramdas
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-042-004/85
(SAGONI (P))
|
1710003000NRG23100820220475890
|
11/08/2022
|
abhilasha
|
1710003WL076249
|
abhilasha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624246339
|
|
abhilasha
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-057-001/1158
(SEWAN (P))
|
1710003057NRG23100820220475976
|
11/08/2022
|
SANGITA BAI
|
1710003057WL076268
|
SANGITA BAI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
SANGITABAI
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-057-001/205-A
(SEWAN (P))
|
1710003057NRG23100820220475980
|
11/08/2022
|
RAMESH
|
1710003057WL076269
|
RAMESH
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624246339
|
|
RAMESH
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-057-002/1066
(SEWAN (P))
|
1710003057NRG23100820220475966
|
11/08/2022
|
JANKI YADAV
|
1710003057WL076266
|
JANKI YADAV
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624246339
|
|
JANKIYADAV
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-057-002/1067
(SEWAN (P))
|
1710003057NRG23100820220475968
|
11/08/2022
|
DISHA YADAV
|
1710003057WL076266
|
DISHA YADAV
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
DISHAYADAV
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-057-002/107-C
(SEWAN (P))
|
1710003057NRG23100820220475959
|
11/08/2022
|
PREM SINGH
|
1710003057WL076265
|
PREM SINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
PREMSINGH
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-057-002/1073-A
(SEWAN (P))
|
1710003057NRG23100820220475969
|
11/08/2022
|
PRITAM SINGH
|
1710003057WL076266
|
PRITAM SINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
PRITAMSINGH
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-057-002/1073-A
(SEWAN (P))
|
1710003057NRG23100820220475970
|
11/08/2022
|
RACHNA
|
1710003057WL076266
|
RACHNA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
RACHNA
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-057-002/1076
(SEWAN (P))
|
1710003057NRG23100820220475960
|
11/08/2022
|
JASVANTSINGH
|
1710003057WL076265
|
JASVANTSINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
JASVANTSINGH
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-057-002/1076
(SEWAN (P))
|
1710003057NRG23100820220475961
|
11/08/2022
|
MEENA
|
1710003057WL076265
|
MEENA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
MEENA
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-057-002/1083
(SEWAN (P))
|
1710003057NRG23100820220475971
|
11/08/2022
|
GEETARANI
|
1710003057WL076266
|
GEETARANI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
GEETARANI
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-057-002/1089
(SEWAN (P))
|
1710003057NRG23100820220475962
|
11/08/2022
|
BHARTI
|
1710003057WL076265
|
BHARTI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
BHARTI
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-057-002/1093
(SEWAN (P))
|
1710003057NRG23100820220475963
|
11/08/2022
|
HALKU PATEL
|
1710003057WL076265
|
HALKU PATEL
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
HALKUPATEL
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-057-002/1104
(SEWAN (P))
|
1710003057NRG23100820220475974
|
11/08/2022
|
DAMODAR
|
1710003057WL076267
|
DAMODAR
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
DAMODAR
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-057-002/1105
(SEWAN (P))
|
1710003057NRG23100820220475981
|
11/08/2022
|
DEEPAK
|
1710003057WL076269
|
DEEPAK
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
25/08/2022
|
|
624246339
|
|
DEEPAK
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-057-002/1123
(SEWAN (P))
|
1710003057NRG23100820220475964
|
11/08/2022
|
AMOLSINGH
|
1710003057WL076265
|
AMOLSINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
AMOLSINGH
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-057-002/1125
(SEWAN (P))
|
1710003057NRG23100820220475965
|
11/08/2022
|
SULOCHANA
|
1710003057WL076265
|
SULOCHANA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
SULOCHANA
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-057-002/1126
(SEWAN (P))
|
1710003057NRG23100820220475982
|
11/08/2022
|
VIRAN KUSHWAHA
|
1710003057WL076269
|
VIRAN KUSHWAHA
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624246339
|
|
VIRANKUSHWAHA
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-057-002/1178
(SEWAN (P))
|
1710003057NRG23100820220475973
|
11/08/2022
|
SANDHYA NG RAJNIKANT
|
1710003057WL076266
|
SANDHYA NG RAJNIKANT
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
SANDHYANGRAJNIKANT
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-057-002/1179
(SEWAN (P))
|
1710003057NRG23100820220475977
|
11/08/2022
|
HARIRAM
|
1710003057WL076268
|
HARIRAM
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624246339
|
|
HARIRAM
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-057-002/98-D
(SEWAN (P))
|
1710003057NRG23100820220475979
|
11/08/2022
|
PHOOL SINGH
|
1710003057WL076268
|
PHOOL SINGH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
43
|
MALTHONE
|
MP-10-003-057-001/1158
(SEWAN (P))
|
1710003057NRG23100820220475975
|
11/08/2022
|
BALVANT SINGH
|
1710003057WL076268
|
BALVANT SINGH
|
00415
|
SBIN0017099
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
BALVANTSINGH
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-057-002/1124
(SEWAN (P))
|
1710003057NRG23100820220475972
|
11/08/2022
|
RAMSINGH YADAV
|
1710003057WL076266
|
RAMSINGH YADAV
|
00415
|
SBIN0017099
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
RAMSINGHYADAV
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-057-002/555-D
(SEWAN (P))
|
1710003057NRG23100820220475978
|
11/08/2022
|
Pushpendra singh
|
1710003057WL076268
|
Pushpendra singh
|
00415
|
SBIN0017099
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
Pushpendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-001-004/73-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475356
|
11/08/2022
|
jakir ali
|
1710003001WL076150
|
jakir ali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
jakirali
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-001-004/74-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475357
|
11/08/2022
|
raju ali
|
1710003001WL076150
|
raju ali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
rajuali
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-001-005/1520-B
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475359
|
11/08/2022
|
arun singh
|
1710003001WL076150
|
arun singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
arunsingh
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-001-005/1525
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475360
|
11/08/2022
|
devendra
|
1710003001WL076150
|
devendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
devendra
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-001-005/1530
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475361
|
11/08/2022
|
manvendra
|
1710003001WL076150
|
manvendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
manvendra
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-001-005/1532
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475363
|
11/08/2022
|
rajbahadur
|
1710003001WL076150
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
rajbahadur
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-001-005/159-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475364
|
11/08/2022
|
jagpal
|
1710003001WL076150
|
jagpal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
jagpal
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-001-005/160-A
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475365
|
11/08/2022
|
rahul
|
1710003001WL076150
|
rahul
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
rahul
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-001-005/449
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475366
|
11/08/2022
|
lalsingh
|
1710003001WL076150
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
lalsingh
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-001-005/454
(ATA KARNEL GARH (P))
|
1710003001NRG23100820220475367
|
11/08/2022
|
feran
|
1710003001WL076150
|
feran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624246339
|
|
feran
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-042-004/39-A
(SAGONI (P))
|
1710003000NRG23100820220475887
|
11/08/2022
|
amarsingh
|
1710003WL076249
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624246339
|
|
amarsingh
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-057-002/1067
(SEWAN (P))
|
1710003057NRG23100820220475967
|
11/08/2022
|
SHREESINGH
|
1710003057WL076266
|
SHREESINGH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624246339
|
|
SHREESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|