|
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-10-003-013-004/36
(BHELAIYA (P))
|
1710003013NRG23040620220220153
|
04/06/2022
|
durgabai
|
1710003013WL032383
|
durgabai
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109822
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-013-005/16
(BHELAIYA (P))
|
1710003013NRG23040620220220170
|
04/06/2022
|
Veer singh
|
1710003013WL032383
|
Veer singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109822
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-013-005/60
(BHELAIYA (P))
|
1710003013NRG23040620220220192
|
04/06/2022
|
bihari
|
1710003013WL032383
|
bihari
|
00089
|
CBIN0284407
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALTHONE
|
MP-10-003-013-005/91
(BHELAIYA (P))
|
1710003013NRG23040620220220198
|
04/06/2022
|
bhuvneshawar
|
1710003013WL032383
|
bhuvneshawar
|
00089
|
CBIN0284407
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-013-001/11
(BHELAIYA (P))
|
1710003013NRG23040620220220124
|
04/06/2022
|
nathuram
|
1710003013WL032383
|
nathuram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-013-001/9
(BHELAIYA (P))
|
1710003013NRG23040620220220134
|
04/06/2022
|
Vishakha
|
1710003013WL032383
|
Vishakha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-013-002/40
(BHELAIYA (P))
|
1710003013NRG23040620220220139
|
04/06/2022
|
arjun
|
1710003013WL032383
|
arjun
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG23040620220220140
|
04/06/2022
|
Amarsingh
|
1710003013WL032383
|
Amarsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG23040620220220141
|
04/06/2022
|
shukhpal
|
1710003013WL032383
|
shukhpal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
shukhpal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-002/7
(BHELAIYA (P))
|
1710003013NRG23040620220220142
|
04/06/2022
|
kudau
|
1710003013WL032383
|
kudau
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
kudau
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG23040620220220145
|
04/06/2022
|
prabhu
|
1710003013WL032383
|
prabhu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG23040620220220146
|
04/06/2022
|
uma
|
1710003013WL032383
|
uma
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-013-004/13
(BHELAIYA (P))
|
1710003013NRG23040620220220149
|
04/06/2022
|
SUKHLAL
|
1710003013WL032383
|
SUKHLAL
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-013-004/24
(BHELAIYA (P))
|
1710003013NRG23040620220220150
|
04/06/2022
|
dalu
|
1710003013WL032383
|
dalu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
dalu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-013-004/24
(BHELAIYA (P))
|
1710003013NRG23040620220220151
|
04/06/2022
|
lila
|
1710003013WL032383
|
lila
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-013-004/36
(BHELAIYA (P))
|
1710003013NRG23040620220220152
|
04/06/2022
|
papu
|
1710003013WL032383
|
papu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109822
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-013-004/56
(BHELAIYA (P))
|
1710003013NRG23040620220220154
|
04/06/2022
|
pappu
|
1710003013WL032383
|
pappu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109822
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-013-004/57-A
(BHELAIYA (P))
|
1710003013NRG23040620220220155
|
04/06/2022
|
shankar
|
1710003013WL032383
|
shankar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-013-005/110
(BHELAIYA (P))
|
1710003013NRG23040620220220156
|
04/06/2022
|
chittar
|
1710003013WL032383
|
chittar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
chittar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-013-005/122
(BHELAIYA (P))
|
1710003013NRG23040620220220157
|
04/06/2022
|
sunil
|
1710003013WL032383
|
sunil
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-013-005/123
(BHELAIYA (P))
|
1710003013NRG23040620220220158
|
04/06/2022
|
syamlal
|
1710003013WL032383
|
syamlal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-013-005/127
(BHELAIYA (P))
|
1710003013NRG23040620220220161
|
04/06/2022
|
pavan
|
1710003013WL032383
|
pavan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109822
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
MALTHONE
|
MP-10-003-013-005/129-A
(BHELAIYA (P))
|
1710003013NRG23040620220220162
|
04/06/2022
|
jitendra
|
1710003013WL032383
|
jitendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-013-005/132
(BHELAIYA (P))
|
1710003013NRG23040620220220163
|
04/06/2022
|
ramesh
|
1710003013WL032383
|
ramesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-013-005/132
(BHELAIYA (P))
|
1710003013NRG23040620220220164
|
04/06/2022
|
tararani
|
1710003013WL032383
|
tararani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
tararani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-013-005/135
(BHELAIYA (P))
|
1710003013NRG23040620220220165
|
04/06/2022
|
Ramsrup kurmi
|
1710003013WL032383
|
Ramsrup kurmi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Ramsrupkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-013-005/145
(BHELAIYA (P))
|
1710003013NRG23040620220220166
|
04/06/2022
|
murlidhar
|
1710003013WL032383
|
murlidhar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
murlidhar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-005/153
(BHELAIYA (P))
|
1710003013NRG23040620220220169
|
04/06/2022
|
Deshraj
|
1710003013WL032383
|
Deshraj
|
00354
|
PUNB0078800
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MALTHONE
|
MP-10-003-013-005/153
(BHELAIYA (P))
|
1710003013NRG23040620220220168
|
04/06/2022
|
Deshraj
|
1710003013WL032383
|
Deshraj
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-005/186
(BHELAIYA (P))
|
1710003013NRG23040620220220175
|
04/06/2022
|
heeralal
|
1710003013WL032383
|
heeralal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-005/188
(BHELAIYA (P))
|
1710003013NRG23040620220220176
|
04/06/2022
|
than singh
|
1710003013WL032383
|
than singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-005/22-A
(BHELAIYA (P))
|
1710003013NRG23040620220220179
|
04/06/2022
|
Premsingh
|
1710003013WL032383
|
Premsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-005/22-A
(BHELAIYA (P))
|
1710003013NRG23040620220220178
|
04/06/2022
|
Premsingh
|
1710003013WL032383
|
Premsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-005/304
(BHELAIYA (P))
|
1710003013NRG23040620220220182
|
04/06/2022
|
Ramlal
|
1710003013WL032383
|
Ramlal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG23040620220220189
|
04/06/2022
|
Geeta bai
|
1710003013WL032383
|
Geeta bai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG23040620220220188
|
04/06/2022
|
umesh
|
1710003013WL032383
|
umesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-005/58
(BHELAIYA (P))
|
1710003013NRG23040620220220191
|
04/06/2022
|
Harkishan
|
1710003013WL032383
|
Harkishan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
Harkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-005/60
(BHELAIYA (P))
|
1710003013NRG23040620220220193
|
04/06/2022
|
kiran
|
1710003013WL032383
|
kiran
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-013-005/66
(BHELAIYA (P))
|
1710003013NRG23040620220220195
|
04/06/2022
|
GENDARANI
|
1710003013WL032383
|
GENDARANI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
GENDARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-013-005/66
(BHELAIYA (P))
|
1710003013NRG23040620220220194
|
04/06/2022
|
kanchhedi
|
1710003013WL032383
|
kanchhedi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
kanchhedi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-013-005/76
(BHELAIYA (P))
|
1710003013NRG23040620220220196
|
04/06/2022
|
ramratan
|
1710003013WL032383
|
ramratan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-013-005/99
(BHELAIYA (P))
|
1710003013NRG23040620220220201
|
04/06/2022
|
anil
|
1710003013WL032383
|
anil
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-013-005/99
(BHELAIYA (P))
|
1710003013NRG23040620220220200
|
04/06/2022
|
vipin
|
1710003013WL032383
|
vipin
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109822
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|