|
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-10-003-053-002/156
(NAUDHANA (P))
|
1710003053NRG23060720220383984
|
06/07/2022
|
rajendra
|
1710003053WL054682
|
rajendra
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
rajendra
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-053-002/394
(NAUDHANA (P))
|
1710003053NRG23050720220380633
|
06/07/2022
|
KISHORI
|
1710003053WL054126
|
KISHORI
|
00089
|
CBIN0282836
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
KISHORI
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-053-002/460
(NAUDHANA (P))
|
1710003053NRG23060720220384000
|
06/07/2022
|
Sukhveer
|
1710003053WL054682
|
Sukhveer
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Sukhveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-002-002/119-C
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384336
|
06/07/2022
|
abhishek
|
1710003WL054742
|
abhishek
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-002/22-C
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384338
|
06/07/2022
|
amarbati
|
1710003WL054742
|
amarbati
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
amarbati
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-002-003/195
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384330
|
06/07/2022
|
lalibai
|
1710003WL054740
|
lalibai
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
lalibai
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-002-003/195
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384329
|
06/07/2022
|
pahar
|
1710003WL054740
|
pahar
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
pahar
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-002-003/228
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384331
|
06/07/2022
|
aanad
|
1710003WL054740
|
aanad
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
aanad
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-002-003/228
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384332
|
06/07/2022
|
sanjo
|
1710003WL054740
|
sanjo
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772788058
|
|
sanjo
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-002-003/508
(SIPKUR KHAS (P))
|
1710003000NRG23060720220384333
|
06/07/2022
|
ramgopal
|
1710003WL054741
|
ramgopal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
ramgopal
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-022-001/56
(KHATORA (P))
|
1710003000NRG23060720220384374
|
06/07/2022
|
DEVENDRA LODHI
|
1710003WL054751
|
DEVENDRA LODHI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
DEVENDRALODHI
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-022-001/57
(KHATORA (P))
|
1710003000NRG23060720220384375
|
06/07/2022
|
KRIPAL SINGH
|
1710003WL054751
|
KRIPAL SINGH
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
KRIPALSINGH
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-022-001/57
(KHATORA (P))
|
1710003000NRG23060720220384376
|
06/07/2022
|
KUNJA BAI
|
1710003WL054751
|
KUNJA BAI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
KUNJABAI
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-022-001/865-A
(KHATORA (P))
|
1710003000NRG23060720220384352
|
06/07/2022
|
bahadur lodhi
|
1710003WL054749
|
bahadur lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
bahadurlodhi
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-022-001/865-B
(KHATORA (P))
|
1710003000NRG23060720220384353
|
06/07/2022
|
bati bai
|
1710003WL054749
|
bati bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
batibai
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-022-001/865-C
(KHATORA (P))
|
1710003000NRG23060720220384354
|
06/07/2022
|
kaushlya lodhi
|
1710003WL054749
|
kaushlya lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
kaushlyalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-053-001/11
(NAUDHANA (P))
|
1710003053NRG23050720220380627
|
06/07/2022
|
malkhan
|
1710003053WL054124
|
malkhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
malkhan
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003053NRG23050720220380635
|
06/07/2022
|
RAM JI
|
1710003053WL054127
|
RAM JI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
RAMJI
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003053NRG23050720220380634
|
06/07/2022
|
RAM JI
|
1710003053WL054127
|
RAM JI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
RAMJI
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-053-001/437
(NAUDHANA (P))
|
1710003053NRG23050720220380629
|
06/07/2022
|
Ramsevak
|
1710003053WL054124
|
Ramsevak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
Ramsevak
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-053-001/440
(NAUDHANA (P))
|
1710003053NRG23050720220380630
|
06/07/2022
|
Sumatrani
|
1710003053WL054125
|
Sumatrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
Sumatrani
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-053-002/202
(NAUDHANA (P))
|
1710003053NRG23060720220383987
|
06/07/2022
|
shriram
|
1710003053WL054682
|
shriram
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
shriram
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-053-002/206
(NAUDHANA (P))
|
1710003053NRG23060720220383988
|
06/07/2022
|
moti
|
1710003053WL054682
|
moti
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
moti
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-053-002/23-A
(NAUDHANA (P))
|
1710003053NRG23050720220380640
|
06/07/2022
|
HUBBLAL
|
1710003053WL054128
|
HUBBLAL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
HUBBLAL
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-053-002/263
(NAUDHANA (P))
|
1710003053NRG23060720220383989
|
06/07/2022
|
chandrabhan
|
1710003053WL054682
|
chandrabhan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
chandrabhan
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-053-002/326
(NAUDHANA (P))
|
1710003053NRG23050720220380642
|
06/07/2022
|
vinod
|
1710003053WL054129
|
vinod
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
vinod
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-053-002/332
(NAUDHANA (P))
|
1710003053NRG23050720220380632
|
06/07/2022
|
HALKI
|
1710003053WL054125
|
HALKI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
HALKI
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-053-002/337
(NAUDHANA (P))
|
1710003053NRG23050720220380641
|
06/07/2022
|
RAMESH
|
1710003053WL054128
|
RAMESH
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
RAMESH
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-053-002/369
(NAUDHANA (P))
|
1710003053NRG23060720220383994
|
06/07/2022
|
Rajni
|
1710003053WL054682
|
Rajni
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Rajni
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-053-002/379
(NAUDHANA (P))
|
1710003053NRG23060720220383995
|
06/07/2022
|
roshan
|
1710003053WL054682
|
roshan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
roshan
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-053-002/453
(NAUDHANA (P))
|
1710003053NRG23060720220383996
|
06/07/2022
|
Tikam
|
1710003053WL054682
|
Tikam
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Tikam
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-053-002/456
(NAUDHANA (P))
|
1710003053NRG23060720220383997
|
06/07/2022
|
Vineeta
|
1710003053WL054682
|
Vineeta
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Vineeta
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-053-002/458
(NAUDHANA (P))
|
1710003053NRG23060720220383998
|
06/07/2022
|
Ravindra
|
1710003053WL054682
|
Ravindra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Ravindra
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-053-002/458
(NAUDHANA (P))
|
1710003053NRG23060720220383999
|
06/07/2022
|
Sapna
|
1710003053WL054682
|
Sapna
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Sapna
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-053-002/506
(NAUDHANA (P))
|
1710003053NRG23060720220384001
|
06/07/2022
|
bhagat
|
1710003053WL054682
|
bhagat
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
bhagat
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-053-002/507
(NAUDHANA (P))
|
1710003053NRG23060720220384002
|
06/07/2022
|
ravindra
|
1710003053WL054682
|
ravindra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
ravindra
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-053-002/511
(NAUDHANA (P))
|
1710003053NRG23060720220384003
|
06/07/2022
|
keshrani
|
1710003053WL054682
|
keshrani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
keshrani
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-053-002/512
(NAUDHANA (P))
|
1710003053NRG23060720220384004
|
06/07/2022
|
rajkumari
|
1710003053WL054682
|
rajkumari
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
rajkumari
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-053-002/514
(NAUDHANA (P))
|
1710003053NRG23060720220384005
|
06/07/2022
|
prabhan
|
1710003053WL054682
|
prabhan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
prabhan
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-053-002/515
(NAUDHANA (P))
|
1710003053NRG23060720220384006
|
06/07/2022
|
jitendra
|
1710003053WL054682
|
jitendra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
jitendra
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-053-002/515
(NAUDHANA (P))
|
1710003053NRG23060720220384008
|
06/07/2022
|
kalyan
|
1710003053WL054682
|
kalyan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
kalyan
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-053-002/516
(NAUDHANA (P))
|
1710003053NRG23060720220384010
|
06/07/2022
|
vandana
|
1710003053WL054682
|
vandana
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
vandana
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-053-002/520
(NAUDHANA (P))
|
1710003053NRG23060720220384015
|
06/07/2022
|
pushpendra
|
1710003053WL054682
|
pushpendra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
pushpendra
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-053-002/521
(NAUDHANA (P))
|
1710003053NRG23060720220384016
|
06/07/2022
|
imarati
|
1710003053WL054682
|
imarati
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
imarati
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-053-002/522
(NAUDHANA (P))
|
1710003053NRG23060720220384018
|
06/07/2022
|
vijay
|
1710003053WL054682
|
vijay
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
vijay
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-053-002/84
(NAUDHANA (P))
|
1710003053NRG23060720220384019
|
06/07/2022
|
har
|
1710003053WL054682
|
har
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
har
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-053-002/84
(NAUDHANA (P))
|
1710003053NRG23060720220384020
|
06/07/2022
|
Usha
|
1710003053WL054682
|
Usha
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
48
|
MALTHONE
|
MP-10-003-061-001/423-C
(BIDWASAN (P))
|
1710003061NRG23060720220384266
|
06/07/2022
|
Gopal
|
1710003061WL054726
|
Gopal
|
00415
|
SBIN0008283
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-053-001/436
(NAUDHANA (P))
|
1710003053NRG23050720220380628
|
06/07/2022
|
Ashok
|
1710003053WL054124
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772788058
|
|
Ashok
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-053-002/369
(NAUDHANA (P))
|
1710003053NRG23060720220383993
|
06/07/2022
|
prahlad
|
1710003053WL054682
|
prahlad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
prahlad
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-053-002/519
(NAUDHANA (P))
|
1710003053NRG23060720220384012
|
06/07/2022
|
manoj
|
1710003053WL054682
|
manoj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772788058
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126480
|
126480
|
|
|
|
|
|
|
|