|
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-10-003-034-003/35
(GIDHA (P))
|
1710003034NRG23171120220675761
|
17/11/2022
|
bhagwandas
|
1710003034WL132633
|
bhagwandas
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373785954
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-038-001/77
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674715
|
17/11/2022
|
JAYRAM
|
1710003038WL132420
|
JAYRAM
|
00266
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-013-005/15
(BHELAIYA (P))
|
1710003000NRG23171120220675683
|
17/11/2022
|
kamtu
|
1710003WL132619
|
kamtu
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
24/11/2022
|
|
373785954
|
|
kamtu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-022-002/79
(KHATORA (P))
|
1710003022NRG23171120220675831
|
17/11/2022
|
munna
|
1710003022WL132659
|
munna
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373785954
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003022NRG23171120220675834
|
17/11/2022
|
bansi
|
1710003022WL132659
|
bansi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373785954
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003023NRG23151120220671444
|
17/11/2022
|
DHURAV
|
1710003023WL131589
|
DHURAV
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
DHURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003023NRG23151120220671443
|
17/11/2022
|
DHURAV
|
1710003023WL131589
|
DHURAV
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
DHURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-023-003/59
(SAMASPUR (P))
|
1710003000NRG23171120220676161
|
17/11/2022
|
kaman
|
1710003WL132774
|
kaman
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373785954
|
|
kaman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-023-003/59
(SAMASPUR (P))
|
1710003000NRG23171120220676162
|
17/11/2022
|
mulabai
|
1710003WL132774
|
mulabai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373785954
|
|
mulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-023-003/78
(SAMASPUR (P))
|
1710003023NRG23151120220671452
|
17/11/2022
|
ramesh
|
1710003023WL131593
|
ramesh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Rejected
|
24/11/2022
|
|
373785954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALTHONE
|
MP-10-003-023-003/78
(SAMASPUR (P))
|
1710003023NRG23151120220671453
|
17/11/2022
|
VHAG BAI
|
1710003023WL131593
|
VHAG BAI
|
00354
|
PUNB0078800
|
3060
|
3060
|
Rejected
|
24/11/2022
|
|
373785954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MALTHONE
|
MP-10-003-031-001/67-A
(JHOLSI (P))
|
1710003031NRG23161120220675205
|
17/11/2022
|
bharat
|
1710003031WL132504
|
bharat
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-031-002/15-A
(JHOLSI (P))
|
1710003031NRG23161120220675209
|
17/11/2022
|
adhar
|
1710003031WL132504
|
adhar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
adhar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-031-002/68-A
(JHOLSI (P))
|
1710003031NRG23161120220675212
|
17/11/2022
|
ramdas
|
1710003031WL132504
|
ramdas
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-032-002/423
(HIRAN CHHIPA (P))
|
1710003000NRG23171120220676145
|
17/11/2022
|
Malti kusbaha
|
1710003WL132769
|
Malti kusbaha
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
Maltikusbaha
|
BANK OF BARODA(606985)
|
|
16
|
MALTHONE
|
MP-10-003-032-002/423
(HIRAN CHHIPA (P))
|
1710003000NRG23171120220676144
|
17/11/2022
|
mulayam
|
1710003WL132769
|
mulayam
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-034-002/186-A
(GIDHA (P))
|
1710003034NRG23171120220675757
|
17/11/2022
|
kailasha
|
1710003034WL132633
|
kailasha
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373785954
|
|
kailasha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-037-001/56
(BANGELA (P))
|
1710003000NRG23171120220675784
|
17/11/2022
|
dwarka
|
1710003WL132647
|
dwarka
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373785954
|
|
dwarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-023-003/27
(SAMASPUR (P))
|
1710003000NRG23171120220676160
|
17/11/2022
|
punte
|
1710003WL132774
|
punte
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373785954
|
|
punte
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-038-001/217
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674689
|
17/11/2022
|
hate singh
|
1710003038WL132420
|
hate singh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALTHONE
|
MP-10-003-038-001/223-A
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674690
|
17/11/2022
|
sohan
|
1710003038WL132420
|
sohan
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-047-002/119-A
(DHAWRI (P))
|
1710003047NRG23171120220675705
|
17/11/2022
|
Hariom
|
1710003047WL132622
|
Hariom
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALTHONE
|
MP-10-003-047-002/220
(DHAWRI (P))
|
1710003047NRG23171120220675693
|
17/11/2022
|
Devi
|
1710003047WL132621
|
Devi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALTHONE
|
MP-10-003-047-002/220
(DHAWRI (P))
|
1710003047NRG23171120220675694
|
17/11/2022
|
radha
|
1710003047WL132621
|
radha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALTHONE
|
MP-10-003-047-002/303
(DHAWRI (P))
|
1710003047NRG23171120220675697
|
17/11/2022
|
ramgovind
|
1710003047WL132621
|
ramgovind
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373785954
|
|
ramgovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-015-004/65
(PATI KHEDA (P))
|
1710003000NRG23161120220674003
|
17/11/2022
|
anita bai
|
1710003WL132276
|
anita bai
|
00415
|
SBIN0013654
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
373785954
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
27
|
MALTHONE
|
MP-10-003-015-004/65
(PATI KHEDA (P))
|
1710003000NRG23161120220674002
|
17/11/2022
|
sanman singh
|
1710003WL132276
|
sanman singh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
373785954
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
28
|
MALTHONE
|
MP-10-003-038-001/153
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674671
|
17/11/2022
|
nandram
|
1710003038WL132420
|
nandram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
MALTHONE
|
MP-10-003-038-001/156
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674672
|
17/11/2022
|
santosh
|
1710003038WL132420
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MALTHONE
|
MP-10-003-038-001/197-A
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674681
|
17/11/2022
|
gajraj
|
1710003038WL132420
|
gajraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALTHONE
|
MP-10-003-038-001/213
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674687
|
17/11/2022
|
sevrani
|
1710003038WL132420
|
sevrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
sevrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-038-001/225
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674692
|
17/11/2022
|
balram
|
1710003038WL132420
|
balram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MALTHONE
|
MP-10-003-038-001/29-A
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674697
|
17/11/2022
|
ajab
|
1710003038WL132420
|
ajab
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
ajab
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-038-001/66
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674713
|
17/11/2022
|
gajendra
|
1710003038WL132420
|
gajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MALTHONE
|
MP-10-003-038-001/74
(BAMHORI HUDDA(P))
|
1710003038NRG23161120220674714
|
17/11/2022
|
summi
|
1710003038WL132420
|
summi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373785954
|
|
summi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87924
|
87924
|
|
|
|
|
|
|
|