|
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-10-003-047-004/100
(DHAWRI (P))
|
1710003047NRG23180620220297886
|
18/06/2022
|
Bhupend
|
1710003047WL041870
|
Bhupend
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Bhupend
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-047-004/100
(DHAWRI (P))
|
1710003047NRG23180620220297885
|
18/06/2022
|
munshi
|
1710003047WL041870
|
munshi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
munshi
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-047-004/108
(DHAWRI (P))
|
1710003047NRG23180620220297888
|
18/06/2022
|
Chayna
|
1710003047WL041870
|
Chayna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Chayna
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-047-004/108
(DHAWRI (P))
|
1710003047NRG23180620220297887
|
18/06/2022
|
lokendra
|
1710003047WL041870
|
lokendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
lokendra
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-047-004/109
(DHAWRI (P))
|
1710003047NRG23180620220297890
|
18/06/2022
|
Anita
|
1710003047WL041870
|
Anita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Anita
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-047-004/109
(DHAWRI (P))
|
1710003047NRG23180620220297889
|
18/06/2022
|
bhopal
|
1710003047WL041870
|
bhopal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
bhopal
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-047-004/110
(DHAWRI (P))
|
1710003047NRG23180620220297892
|
18/06/2022
|
Devki
|
1710003047WL041870
|
Devki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Devki
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-047-004/110
(DHAWRI (P))
|
1710003047NRG23180620220297891
|
18/06/2022
|
gobind
|
1710003047WL041870
|
gobind
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
gobind
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-047-004/111
(DHAWRI (P))
|
1710003047NRG23180620220297893
|
18/06/2022
|
harsh
|
1710003047WL041870
|
harsh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
harsh
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-047-004/111
(DHAWRI (P))
|
1710003047NRG23180620220297894
|
18/06/2022
|
Sulekha
|
1710003047WL041870
|
Sulekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Sulekha
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-047-004/112
(DHAWRI (P))
|
1710003047NRG23180620220297895
|
18/06/2022
|
dinesh
|
1710003047WL041870
|
dinesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
dinesh
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-047-004/112
(DHAWRI (P))
|
1710003047NRG23180620220297896
|
18/06/2022
|
Sadhna
|
1710003047WL041870
|
Sadhna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Sadhna
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-047-004/113
(DHAWRI (P))
|
1710003047NRG23180620220297898
|
18/06/2022
|
Shilrani
|
1710003047WL041870
|
Shilrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Shilrani
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-047-004/113
(DHAWRI (P))
|
1710003047NRG23180620220297897
|
18/06/2022
|
siyarani
|
1710003047WL041870
|
siyarani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
siyarani
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-047-004/114
(DHAWRI (P))
|
1710003047NRG23180620220297899
|
18/06/2022
|
jandel
|
1710003047WL041870
|
jandel
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
jandel
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-047-004/114
(DHAWRI (P))
|
1710003047NRG23180620220297900
|
18/06/2022
|
Kamlesh
|
1710003047WL041870
|
Kamlesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Kamlesh
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-047-004/116
(DHAWRI (P))
|
1710003047NRG23180620220297901
|
18/06/2022
|
bakil
|
1710003047WL041870
|
bakil
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
bakil
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-047-004/116
(DHAWRI (P))
|
1710003047NRG23180620220297902
|
18/06/2022
|
Rekha
|
1710003047WL041870
|
Rekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Rekha
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-047-004/117
(DHAWRI (P))
|
1710003047NRG23180620220297904
|
18/06/2022
|
Deepa
|
1710003047WL041870
|
Deepa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Deepa
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-047-004/117
(DHAWRI (P))
|
1710003047NRG23180620220297903
|
18/06/2022
|
roshan
|
1710003047WL041870
|
roshan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
roshan
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-047-004/118
(DHAWRI (P))
|
1710003047NRG23180620220297906
|
18/06/2022
|
Janakdulari
|
1710003047WL041870
|
Janakdulari
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Janakdulari
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-047-004/118
(DHAWRI (P))
|
1710003047NRG23180620220297905
|
18/06/2022
|
udham
|
1710003047WL041870
|
udham
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
udham
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-047-004/119
(DHAWRI (P))
|
1710003047NRG23180620220297907
|
18/06/2022
|
kalyan
|
1710003047WL041870
|
kalyan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
kalyan
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-047-004/119
(DHAWRI (P))
|
1710003047NRG23180620220297908
|
18/06/2022
|
Rajpal
|
1710003047WL041870
|
Rajpal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Rajpal
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-047-004/120
(DHAWRI (P))
|
1710003047NRG23180620220297909
|
18/06/2022
|
indrapal
|
1710003047WL041870
|
indrapal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
indrapal
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-047-004/120
(DHAWRI (P))
|
1710003047NRG23180620220297910
|
18/06/2022
|
Maya
|
1710003047WL041870
|
Maya
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Maya
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-047-004/121
(DHAWRI (P))
|
1710003047NRG23180620220297912
|
18/06/2022
|
Uttra
|
1710003047WL041870
|
Uttra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Uttra
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-047-004/121
(DHAWRI (P))
|
1710003047NRG23180620220297911
|
18/06/2022
|
yashpal
|
1710003047WL041870
|
yashpal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
yashpal
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-047-004/122
(DHAWRI (P))
|
1710003047NRG23180620220297914
|
18/06/2022
|
Asharani
|
1710003047WL041870
|
Asharani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Asharani
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-047-004/122
(DHAWRI (P))
|
1710003047NRG23180620220297913
|
18/06/2022
|
jashbant
|
1710003047WL041870
|
jashbant
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
jashbant
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-047-004/123
(DHAWRI (P))
|
1710003047NRG23180620220297916
|
18/06/2022
|
Golu
|
1710003047WL041870
|
Golu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Golu
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-047-004/123
(DHAWRI (P))
|
1710003047NRG23180620220297915
|
18/06/2022
|
rohit
|
1710003047WL041870
|
rohit
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
rohit
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-047-004/124
(DHAWRI (P))
|
1710003047NRG23180620220297917
|
18/06/2022
|
amit
|
1710003047WL041870
|
amit
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
amit
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-047-004/124
(DHAWRI (P))
|
1710003047NRG23180620220297918
|
18/06/2022
|
Deeksha
|
1710003047WL041870
|
Deeksha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Deeksha
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-047-004/125
(DHAWRI (P))
|
1710003047NRG23180620220297920
|
18/06/2022
|
Nisha
|
1710003047WL041870
|
Nisha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
Nisha
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-047-004/125
(DHAWRI (P))
|
1710003047NRG23180620220297919
|
18/06/2022
|
sorabh
|
1710003047WL041870
|
sorabh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
sorabh
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-047-004/161-A
(DHAWRI (P))
|
1710003047NRG23180620220297875
|
18/06/2022
|
ramesh
|
1710003047WL041869
|
ramesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
ramesh
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-047-004/162-A
(DHAWRI (P))
|
1710003047NRG23180620220297876
|
18/06/2022
|
golu
|
1710003047WL041869
|
golu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
golu
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-047-004/163-A
(DHAWRI (P))
|
1710003047NRG23180620220297877
|
18/06/2022
|
bhola
|
1710003047WL041869
|
bhola
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
bhola
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-047-004/164-A
(DHAWRI (P))
|
1710003047NRG23180620220297878
|
18/06/2022
|
shibkant
|
1710003047WL041869
|
shibkant
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
shibkant
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-047-004/165-A
(DHAWRI (P))
|
1710003047NRG23180620220297879
|
18/06/2022
|
komal
|
1710003047WL041869
|
komal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
komal
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-047-004/166-A
(DHAWRI (P))
|
1710003047NRG23180620220297880
|
18/06/2022
|
genda bai
|
1710003047WL041869
|
genda bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
gendabai
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-047-004/167-A
(DHAWRI (P))
|
1710003047NRG23180620220297881
|
18/06/2022
|
raju
|
1710003047WL041869
|
raju
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
raju
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-047-004/169-A
(DHAWRI (P))
|
1710003047NRG23180620220297882
|
18/06/2022
|
ramcharan
|
1710003047WL041869
|
ramcharan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
ramcharan
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-047-004/170-A
(DHAWRI (P))
|
1710003047NRG23180620220297883
|
18/06/2022
|
manoj
|
1710003047WL041869
|
manoj
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
manoj
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-047-004/171-A
(DHAWRI (P))
|
1710003047NRG23180620220297884
|
18/06/2022
|
parbat
|
1710003047WL041869
|
parbat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479152
|
|
parbat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56304
|
56304
|
|
|
|
|
|
|
|