|
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-10-003-044-003/557-A
(RAJUWA (P))
|
1710003075NRG25240420240023864
|
24/04/2024
|
AASHA RAJPUT
|
1710003075WL001844
|
AASHA RAJPUT
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
AASHARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-044-003/273
(RAJUWA (P))
|
1710003075NRG25240420240023861
|
24/04/2024
|
Rajpal
|
1710003075WL001844
|
Rajpal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-044-003/325-B
(RAJUWA (P))
|
1710003075NRG25240420240023862
|
24/04/2024
|
prbhudayal sahu
|
1710003075WL001844
|
prbhudayal sahu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
prbhudayalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MALTHONE
|
MP-10-003-044-003/557-A
(RAJUWA (P))
|
1710003075NRG25240420240023863
|
24/04/2024
|
UDAYBHAN SINGH RAJPUT
|
1710003075WL001844
|
UDAYBHAN SINGH RAJPUT
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
UDAYBHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALTHONE
|
MP-10-003-044-003/557-B
(RAJUWA (P))
|
1710003075NRG25240420240023865
|
24/04/2024
|
PRITI
|
1710003075WL001844
|
PRITI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-045-001/367
(PALI RAITWARI (P))
|
1710003045NRG25240420240023251
|
24/04/2024
|
Raj Yadav
|
1710003045WL001786
|
Raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
RajYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25240420240023252
|
24/04/2024
|
gambhir
|
1710003045WL001786
|
gambhir
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25240420240023254
|
24/04/2024
|
jagdish
|
1710003045WL001786
|
jagdish
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALTHONE
|
MP-10-003-045-002/109-A
(PALI RAITWARI (P))
|
1710003045NRG25240420240023255
|
24/04/2024
|
khemraj
|
1710003045WL001786
|
khemraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALTHONE
|
MP-10-003-045-002/82-B
(PALI RAITWARI (P))
|
1710003045NRG25240420240023256
|
24/04/2024
|
Gajendraa
|
1710003045WL001786
|
Gajendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
Gajendraa
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-045-002/82-C
(PALI RAITWARI (P))
|
1710003045NRG25240420240023257
|
24/04/2024
|
surendraa
|
1710003045WL001786
|
surendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003045NRG25240420240023258
|
24/04/2024
|
Aniket yadav
|
1710003045WL001786
|
Aniket yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
Aniketyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003045NRG25240420240023259
|
24/04/2024
|
monika yadav
|
1710003045WL001786
|
monika yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
monikayadav
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MALTHONE
|
MP-10-003-045-003/35
(PALI RAITWARI (P))
|
1710003045NRG25240420240023260
|
24/04/2024
|
hargovindra
|
1710003045WL001786
|
hargovindra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25240420240023261
|
24/04/2024
|
dheerat
|
1710003045WL001786
|
dheerat
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
dheerat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25240420240023262
|
24/04/2024
|
savita
|
1710003045WL001786
|
savita
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-045-003/46
(PALI RAITWARI (P))
|
1710003045NRG25240420240023263
|
24/04/2024
|
preetam
|
1710003045WL001786
|
preetam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003045NRG25240420240023264
|
24/04/2024
|
desraj
|
1710003045WL001786
|
desraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALTHONE
|
MP-10-003-045-003/7
(PALI RAITWARI (P))
|
1710003045NRG25240420240023265
|
24/04/2024
|
rajaram
|
1710003045WL001786
|
rajaram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALTHONE
|
MP-10-003-045-003/70-B
(PALI RAITWARI (P))
|
1710003045NRG25240420240023266
|
24/04/2024
|
usha
|
1710003045WL001786
|
usha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25240420240023253
|
24/04/2024
|
munni
|
1710003045WL001786
|
munni
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-044-003/257
(RAJUWA (P))
|
1710003075NRG25240420240023860
|
24/04/2024
|
Pushpand
|
1710003075WL001844
|
Pushpand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898115
|
|
Pushpand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|