|
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-10-003-025-002/46
(BISRAHA(P))
|
1710003025NRG23110620220257156
|
11/06/2022
|
pratipal
|
1710003025WL036764
|
pratipal
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-025-003/48-B
(BISRAHA(P))
|
1710003000NRG23110620220258058
|
11/06/2022
|
vijedra
|
1710003WL036864
|
vijedra
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
vijedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-025-003/69
(BISRAHA(P))
|
1710003025NRG23110620220257019
|
11/06/2022
|
RAMJI
|
1710003025WL036760
|
RAMJI
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-025-003/69
(BISRAHA(P))
|
1710003025NRG23110620220257020
|
11/06/2022
|
SEEMA
|
1710003025WL036760
|
SEEMA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-021-002/215
()
|
1710003000NRG23110620220255517
|
11/06/2022
|
pahar singh
|
1710003WL036598
|
pahar singh
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MALTHONE
|
MP-10-003-021-003/155
()
|
1710003000NRG23110620220255518
|
11/06/2022
|
bhagawat
|
1710003WL036598
|
bhagawat
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
bhagawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MALTHONE
|
MP-10-003-021-003/16
()
|
1710003000NRG23110620220255523
|
11/06/2022
|
lokpal
|
1710003WL036599
|
lokpal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
lokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-011-002/138
()
|
1710003000NRG23110620220255528
|
11/06/2022
|
Rakesh
|
1710003WL036601
|
Rakesh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-021-002/111
()
|
1710003000NRG23110620220255516
|
11/06/2022
|
Shriram
|
1710003WL036598
|
Shriram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
Shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
MALTHONE
|
MP-10-003-021-002/282
()
|
1710003000NRG23110620220255520
|
11/06/2022
|
takhat singh
|
1710003WL036599
|
takhat singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
takhatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
11
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG23110620220256991
|
11/06/2022
|
kaptan singh
|
1710003025WL036759
|
kaptan singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-025-003/21
(BISRAHA(P))
|
1710003025NRG23110620220256976
|
11/06/2022
|
asokrani
|
1710003025WL036758
|
asokrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
asokrani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-025-003/21
(BISRAHA(P))
|
1710003025NRG23110620220256975
|
11/06/2022
|
govardhan
|
1710003025WL036758
|
govardhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
govardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-025-003/230
(BISRAHA(P))
|
1710003025NRG23110620220257009
|
11/06/2022
|
pradeep
|
1710003025WL036760
|
pradeep
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-025-003/230
(BISRAHA(P))
|
1710003025NRG23110620220257008
|
11/06/2022
|
ratiram
|
1710003025WL036760
|
ratiram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-025-003/262
(BISRAHA(P))
|
1710003000NRG23110620220258042
|
11/06/2022
|
balram
|
1710003WL036864
|
balram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-025-003/276
(BISRAHA(P))
|
1710003000NRG23110620220258046
|
11/06/2022
|
prabhu singh
|
1710003WL036864
|
prabhu singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003000NRG23110620220258048
|
11/06/2022
|
Neck singh
|
1710003WL036864
|
Neck singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
Necksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-025-003/284
(BISRAHA(P))
|
1710003000NRG23110620220258050
|
11/06/2022
|
vishnu
|
1710003WL036864
|
vishnu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003025NRG23110620220256978
|
11/06/2022
|
meena
|
1710003025WL036758
|
meena
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MALTHONE
|
MP-10-003-025-003/300
(BISRAHA(P))
|
1710003000NRG23110620220258052
|
11/06/2022
|
puspendra
|
1710003WL036864
|
puspendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG23110620220257010
|
11/06/2022
|
rampratap
|
1710003025WL036760
|
rampratap
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
rampratap
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-025-003/320
(BISRAHA(P))
|
1710003025NRG23110620220257012
|
11/06/2022
|
brajendra
|
1710003025WL036760
|
brajendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-025-003/322-A
(BISRAHA(P))
|
1710003025NRG23110620220256979
|
11/06/2022
|
ragvind
|
1710003025WL036758
|
ragvind
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
ragvind
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-025-003/324
(BISRAHA(P))
|
1710003025NRG23110620220257166
|
11/06/2022
|
aajad
|
1710003025WL036767
|
aajad
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
aajad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-025-003/324
(BISRAHA(P))
|
1710003025NRG23110620220257165
|
11/06/2022
|
bahadur
|
1710003025WL036767
|
bahadur
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-025-003/327
(BISRAHA(P))
|
1710003025NRG23110620220257001
|
11/06/2022
|
narendra
|
1710003025WL036759
|
narendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-025-003/38-B
(BISRAHA(P))
|
1710003025NRG23110620220256984
|
11/06/2022
|
Narayan singh
|
1710003025WL036758
|
Narayan singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
MALTHONE
|
MP-10-003-044-001/43-A
(RAJUWA (P))
|
1710003044NRG23110620220258033
|
11/06/2022
|
Pushpendra
|
1710003044WL036863
|
Pushpendra
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALTHONE
|
MP-10-003-044-001/43-A
(RAJUWA (P))
|
1710003044NRG23110620220258032
|
11/06/2022
|
Pushpendra
|
1710003044WL036863
|
Pushpendra
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003025NRG23110620220256977
|
11/06/2022
|
badal singh
|
1710003025WL036758
|
badal singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
badalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALTHONE
|
MP-10-003-038-001/131
(BAMHORI HUDDA(P))
|
1710003000NRG23110620220257721
|
11/06/2022
|
Govind
|
1710003WL036842
|
Govind
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003043NRG23110620220255876
|
11/06/2022
|
ragbendra
|
1710003043WL036638
|
ragbendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
34
|
MALTHONE
|
MP-10-003-043-001/132
(BIJRI(P))
|
1710003043NRG23110620220255878
|
11/06/2022
|
nepalsingh
|
1710003043WL036638
|
nepalsingh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALTHONE
|
MP-10-003-043-003/216
(BIJRI(P))
|
1710003043NRG23110620220255880
|
11/06/2022
|
balram
|
1710003043WL036638
|
balram
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003044NRG23110620220258001
|
11/06/2022
|
rambabu
|
1710003044WL036863
|
rambabu
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003044NRG23110620220258003
|
11/06/2022
|
Raghvindra
|
1710003044WL036863
|
Raghvindra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
Raghvindra
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALTHONE
|
MP-10-003-044-001/171-B
(RAJUWA (P))
|
1710003044NRG23110620220258005
|
11/06/2022
|
VEERANDRA
|
1710003044WL036863
|
VEERANDRA
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-044-001/174-A
(RAJUWA (P))
|
1710003044NRG23110620220257828
|
11/06/2022
|
RAMESH
|
1710003044WL036849
|
RAMESH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-044-001/174-A
(RAJUWA (P))
|
1710003044NRG23110620220257827
|
11/06/2022
|
RAMESH
|
1710003044WL036849
|
RAMESH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-044-001/21
(RAJUWA (P))
|
1710003044NRG23110620220257832
|
11/06/2022
|
NARENDRA
|
1710003044WL036849
|
NARENDRA
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
42
|
MALTHONE
|
MP-10-003-044-001/227
(RAJUWA (P))
|
1710003044NRG23110620220257836
|
11/06/2022
|
Jagatsingh
|
1710003044WL036849
|
Jagatsingh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-044-001/251
(RAJUWA (P))
|
1710003044NRG23110620220257848
|
11/06/2022
|
Jahar Singh
|
1710003044WL036849
|
Jahar Singh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-044-001/43
(RAJUWA (P))
|
1710003044NRG23110620220258030
|
11/06/2022
|
Dhan Singh
|
1710003044WL036863
|
Dhan Singh
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-044-001/5
(RAJUWA (P))
|
1710003044NRG23110620220257863
|
11/06/2022
|
PERABAI
|
1710003044WL036849
|
PERABAI
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
PERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-044-001/69
(RAJUWA (P))
|
1710003044NRG23110620220258035
|
11/06/2022
|
kirpal
|
1710003044WL036863
|
kirpal
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-044-001/86
(RAJUWA (P))
|
1710003044NRG23110620220258039
|
11/06/2022
|
PRAKASH
|
1710003044WL036863
|
PRAKASH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-044-001/86
(RAJUWA (P))
|
1710003044NRG23110620220258038
|
11/06/2022
|
PRAKASH
|
1710003044WL036863
|
PRAKASH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338779257
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-021-002/294
()
|
1710003000NRG23110620220255522
|
11/06/2022
|
laxman
|
1710003WL036599
|
laxman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338779257
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
50
|
MALTHONE
|
MP-10-003-025-002/46
(BISRAHA(P))
|
1710003025NRG23110620220257157
|
11/06/2022
|
indrabai
|
1710003025WL036764
|
indrabai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MALTHONE
|
MP-10-003-025-003/207
(BISRAHA(P))
|
1710003025NRG23110620220256996
|
11/06/2022
|
arvind
|
1710003025WL036759
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-025-003/259
(BISRAHA(P))
|
1710003000NRG23110620220258041
|
11/06/2022
|
KISHAN
|
1710003WL036864
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779257
|
|
KISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MALTHONE
|
MP-10-003-038-001/11
(BAMHORI HUDDA(P))
|
1710003000NRG23110620220257719
|
11/06/2022
|
parsadee
|
1710003WL036842
|
parsadee
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
parsadee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MALTHONE
|
MP-10-003-038-001/156
(BAMHORI HUDDA(P))
|
1710003000NRG23110620220257724
|
11/06/2022
|
santosh
|
1710003WL036842
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MALTHONE
|
MP-10-003-038-001/221-A
(BAMHORI HUDDA(P))
|
1710003000NRG23110620220257725
|
11/06/2022
|
khilan
|
1710003WL036842
|
khilan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
khilan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALTHONE
|
MP-10-003-038-001/9
(BAMHORI HUDDA(P))
|
1710003000NRG23110620220257727
|
11/06/2022
|
gopal
|
1710003WL036842
|
gopal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779257
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100164
|
100164
|
|
|
|
|
|
|
|