|
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-10-003-015-003/71
(PATI KHEDA (P))
|
1710003065NRG25030520240037680
|
03/05/2024
|
sakochi
|
1710003065WL002889
|
sakochi
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
sakochi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-015-003/17-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037666
|
03/05/2024
|
pradeep
|
1710003065WL002889
|
pradeep
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-015-003/104-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037662
|
03/05/2024
|
priti
|
1710003065WL002889
|
priti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-015-003/107-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037663
|
03/05/2024
|
PRAKASH
|
1710003065WL002889
|
PRAKASH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-015-003/2
(PATI KHEDA (P))
|
1710003065NRG25030520240037669
|
03/05/2024
|
aman
|
1710003065WL002889
|
aman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-015-003/2
(PATI KHEDA (P))
|
1710003065NRG25030520240037670
|
03/05/2024
|
aman
|
1710003065WL002889
|
aman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-015-003/40-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037671
|
03/05/2024
|
arvindra
|
1710003065WL002889
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740842234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MALTHONE
|
MP-10-003-015-003/46
(PATI KHEDA (P))
|
1710003065NRG25030520240037673
|
03/05/2024
|
harlal
|
1710003065WL002889
|
harlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
harlal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-015-003/46
(PATI KHEDA (P))
|
1710003065NRG25030520240037674
|
03/05/2024
|
Rena bai
|
1710003065WL002889
|
Rena bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
Renabai
|
RATNAKAR BANK(607393)
|
|
10
|
MALTHONE
|
MP-10-003-015-003/64-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037677
|
03/05/2024
|
govind rekwar
|
1710003065WL002889
|
govind rekwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
govindrekwar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-015-003/68
(PATI KHEDA (P))
|
1710003065NRG25030520240037679
|
03/05/2024
|
puna bai
|
1710003065WL002889
|
puna bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-015-003/87-B
(PATI KHEDA (P))
|
1710003065NRG25030520240037687
|
03/05/2024
|
geeta bai
|
1710003065WL002889
|
geeta bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-015-003/107-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037664
|
03/05/2024
|
sanjeev ahirwar
|
1710003065WL002889
|
sanjeev ahirwar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALTHONE
|
MP-10-003-015-003/17-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037665
|
03/05/2024
|
pankaj dubey
|
1710003065WL002889
|
pankaj dubey
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
pankajdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALTHONE
|
MP-10-003-015-003/186-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037667
|
03/05/2024
|
Ravindra Singh Rajput
|
1710003065WL002889
|
Ravindra Singh Rajput
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
RavindraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-015-003/40-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037672
|
03/05/2024
|
malti
|
1710003065WL002889
|
malti
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-015-003/68
(PATI KHEDA (P))
|
1710003065NRG25030520240037678
|
03/05/2024
|
raise
|
1710003065WL002889
|
raise
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
raise
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALTHONE
|
MP-10-003-015-003/71
(PATI KHEDA (P))
|
1710003065NRG25030520240037681
|
03/05/2024
|
deshraj
|
1710003065WL002889
|
deshraj
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALTHONE
|
MP-10-003-015-003/72-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037682
|
03/05/2024
|
Balram ahirwar
|
1710003065WL002889
|
Balram ahirwar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
Balramahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALTHONE
|
MP-10-003-015-003/87-B
(PATI KHEDA (P))
|
1710003065NRG25030520240037686
|
03/05/2024
|
shreeram
|
1710003065WL002889
|
shreeram
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-015-003/104-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037661
|
03/05/2024
|
girbal rajpoot
|
1710003065WL002889
|
girbal rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
girbalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MALTHONE
|
MP-10-003-015-003/19
(PATI KHEDA (P))
|
1710003065NRG25030520240037668
|
03/05/2024
|
gyarsi
|
1710003065WL002889
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-015-003/64
(PATI KHEDA (P))
|
1710003065NRG25030520240037676
|
03/05/2024
|
sujan
|
1710003065WL002889
|
sujan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALTHONE
|
MP-10-003-015-003/64
(PATI KHEDA (P))
|
1710003065NRG25030520240037675
|
03/05/2024
|
sujan
|
1710003065WL002889
|
sujan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALTHONE
|
MP-10-003-015-003/72-A
(PATI KHEDA (P))
|
1710003065NRG25030520240037683
|
03/05/2024
|
raj bai
|
1710003065WL002889
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
rajbai
|
RATNAKAR BANK(607393)
|
|
26
|
MALTHONE
|
MP-10-003-015-003/87
(PATI KHEDA (P))
|
1710003065NRG25030520240037684
|
03/05/2024
|
pancham ahirwar
|
1710003065WL002889
|
pancham ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
panchamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MALTHONE
|
MP-10-003-015-003/87
(PATI KHEDA (P))
|
1710003065NRG25030520240037685
|
03/05/2024
|
pancham ahirwar
|
1710003065WL002889
|
pancham ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842234
|
|
panchamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|