|
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-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG23190920220566192
|
19/09/2022
|
babulal
|
1710003013WL102526
|
babulal
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-013-001/11
(BHELAIYA (P))
|
1710003013NRG23190920220566183
|
19/09/2022
|
nathuram
|
1710003013WL102526
|
nathuram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-013-004/24
(BHELAIYA (P))
|
1710003013NRG23190920220566188
|
19/09/2022
|
dalu
|
1710003013WL102526
|
dalu
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
dalu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG23190920220566190
|
19/09/2022
|
BHARAT
|
1710003013WL102526
|
BHARAT
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG23190920220566191
|
19/09/2022
|
Rani ahirwar
|
1710003013WL102526
|
Rani ahirwar
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG23190920220566189
|
19/09/2022
|
somat
|
1710003013WL102526
|
somat
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
somat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG23190920220566193
|
19/09/2022
|
babulal
|
1710003013WL102526
|
babulal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-013-005/122
(BHELAIYA (P))
|
1710003013NRG23190920220566194
|
19/09/2022
|
sunil
|
1710003013WL102526
|
sunil
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-013-005/123
(BHELAIYA (P))
|
1710003013NRG23190920220566195
|
19/09/2022
|
syamlal
|
1710003013WL102526
|
syamlal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-005/127
(BHELAIYA (P))
|
1710003013NRG23190920220566196
|
19/09/2022
|
pavan
|
1710003013WL102526
|
pavan
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
11
|
MALTHONE
|
MP-10-003-013-005/132
(BHELAIYA (P))
|
1710003013NRG23190920220566197
|
19/09/2022
|
tararani
|
1710003013WL102526
|
tararani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
tararani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-013-005/15
(BHELAIYA (P))
|
1710003013NRG23190920220566199
|
19/09/2022
|
kamtu
|
1710003013WL102526
|
kamtu
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
kamtu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-013-005/188
(BHELAIYA (P))
|
1710003013NRG23190920220566200
|
19/09/2022
|
than singh
|
1710003013WL102526
|
than singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-013-005/22-A
(BHELAIYA (P))
|
1710003013NRG23190920220566208
|
19/09/2022
|
Premsingh
|
1710003013WL102526
|
Premsingh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-013-005/22-A
(BHELAIYA (P))
|
1710003013NRG23190920220566207
|
19/09/2022
|
Premsingh
|
1710003013WL102526
|
Premsingh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-013-005/31
(BHELAIYA (P))
|
1710003013NRG23190920220566210
|
19/09/2022
|
Koshlya
|
1710003013WL102526
|
Koshlya
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Koshlya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-013-005/31
(BHELAIYA (P))
|
1710003013NRG23190920220566209
|
19/09/2022
|
Seetaram
|
1710003013WL102526
|
Seetaram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-013-005/42-A
(BHELAIYA (P))
|
1710003013NRG23190920220566217
|
19/09/2022
|
Rajkumar
|
1710003013WL102526
|
Rajkumar
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-013-005/58
(BHELAIYA (P))
|
1710003013NRG23190920220566218
|
19/09/2022
|
Harkishan
|
1710003013WL102526
|
Harkishan
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
Harkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-013-005/60
(BHELAIYA (P))
|
1710003013NRG23190920220566219
|
19/09/2022
|
bihari
|
1710003013WL102526
|
bihari
|
00354
|
PUNB0078800
|
2448
|
2448
|
Rejected
|
04/10/2022
|
|
374574247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALTHONE
|
MP-10-003-013-005/60
(BHELAIYA (P))
|
1710003013NRG23190920220566220
|
19/09/2022
|
kiran
|
1710003013WL102526
|
kiran
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374574247
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-017-001/398-A
(PARSON (P))
|
1710003017NRG23190920220566450
|
19/09/2022
|
krapal
|
1710003017WL102566
|
krapal
|
00354
|
PUNB0078800
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374574247
|
|
krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-017-001/557
(PARSON (P))
|
1710003017NRG23190920220566477
|
19/09/2022
|
kapoor singh lodhi
|
1710003017WL102569
|
kapoor singh lodhi
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
02/10/2022
|
|
374574247
|
|
kapoorsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-017-001/68
(PARSON (P))
|
1710003017NRG23190920220566478
|
19/09/2022
|
gulab singh
|
1710003017WL102569
|
gulab singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374574247
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
25
|
MALTHONE
|
MP-10-003-039-001/25
(RADON MALGUJARI(P))
|
1710003039NRG23190920220566058
|
19/09/2022
|
PURAN
|
1710003039WL102497
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374574247
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MALTHONE
|
MP-10-003-039-001/68
(RADON MALGUJARI(P))
|
1710003039NRG23190920220566062
|
19/09/2022
|
nanndiram
|
1710003039WL102497
|
nanndiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374574247
|
|
nanndiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58956
|
58956
|
|
|
|
|
|
|
|