|
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-10-003-049-002/453
(UJNETH (P))
|
1710003000NRG23181120220678250
|
18/11/2022
|
Natthu
|
1710003WL133282
|
Natthu
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-018-001/113
(MADIYA MAFI (P))
|
1710003000NRG23181120220678265
|
18/11/2022
|
ramkumar
|
1710003WL133283
|
ramkumar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-018-001/67
(MADIYA MAFI (P))
|
1710003000NRG23181120220678266
|
18/11/2022
|
atalbai
|
1710003WL133283
|
atalbai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
atalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-018-003/222
(MADIYA MAFI (P))
|
1710003018NRG23171120220677692
|
18/11/2022
|
madhuri
|
1710003018WL133103
|
madhuri
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-018-003/323-A
(MADIYA MAFI (P))
|
1710003000NRG23181120220678268
|
18/11/2022
|
gabbar
|
1710003WL133283
|
gabbar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-018-003/323-A
(MADIYA MAFI (P))
|
1710003000NRG23181120220678267
|
18/11/2022
|
gabbar
|
1710003WL133283
|
gabbar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG23171120220677694
|
18/11/2022
|
dasoda
|
1710003018WL133103
|
dasoda
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG23171120220677693
|
18/11/2022
|
halke
|
1710003018WL133103
|
halke
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-023-003/7
(SAMASPUR (P))
|
1710003000NRG23181120220678269
|
18/11/2022
|
naran
|
1710003WL133284
|
naran
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389139397
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-029-002/10
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678134
|
18/11/2022
|
pancham singh
|
1710003029WL133256
|
pancham singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-029-002/152
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678137
|
18/11/2022
|
dinesh
|
1710003029WL133256
|
dinesh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678139
|
18/11/2022
|
janki
|
1710003029WL133256
|
janki
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678138
|
18/11/2022
|
shukram sen
|
1710003029WL133256
|
shukram sen
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
shukramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-029-002/6
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678147
|
18/11/2022
|
narmada
|
1710003029WL133256
|
narmada
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678148
|
18/11/2022
|
rajend
|
1710003029WL133256
|
rajend
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678150
|
18/11/2022
|
arti
|
1710003029WL133256
|
arti
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-031-001/179-A
(JHOLSI (P))
|
1710003031NRG23181120220678043
|
18/11/2022
|
mulayam
|
1710003031WL133219
|
mulayam
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
389139397
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-032-002/457
(HIRAN CHHIPA (P))
|
1710003032NRG23181120220678371
|
18/11/2022
|
Rajabeti Ahirwar
|
1710003032WL133318
|
Rajabeti Ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389139397
|
|
RajabetiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-049-002/41
(UJNETH (P))
|
1710003000NRG23181120220678247
|
18/11/2022
|
ashok
|
1710003WL133282
|
ashok
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
MALTHONE
|
MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678149
|
18/11/2022
|
rohan
|
1710003029WL133256
|
rohan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389139397
|
|
rohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALTHONE
|
MP-10-003-043-003/109
(BIJRI(P))
|
1710003043NRG23181120220678362
|
18/11/2022
|
Sundarbai
|
1710003043WL133315
|
Sundarbai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389139397
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALTHONE
|
MP-10-003-046-002/131-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677306
|
18/11/2022
|
Magan
|
1710003046WL133020
|
Magan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389139397
|
|
Magan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|