|
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-10-003-050-002/979-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277090
|
16/06/2022
|
Rajkumar chadar
|
1710003050WL039326
|
Rajkumar chadar
|
00045
|
BARB0BINAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Rajkumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-012-002/61-B
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284306
|
16/06/2022
|
Ragveer
|
1710003012WL040248
|
Ragveer
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Ragveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-012-002/120-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284263
|
16/06/2022
|
Kakshmibai
|
1710003012WL040240
|
Kakshmibai
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Kakshmibai
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-012-002/209-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284255
|
16/06/2022
|
Bhubani
|
1710003012WL040232
|
Bhubani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Bhubani
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-012-002/210-B
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284257
|
16/06/2022
|
Aman
|
1710003012WL040234
|
Aman
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Aman
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-012-002/389-A
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284260
|
16/06/2022
|
RUPSINGH
|
1710003012WL040237
|
RUPSINGH
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
RUPSINGH
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-012-002/432-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284254
|
16/06/2022
|
Uday
|
1710003012WL040231
|
Uday
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Uday
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-012-002/433-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284258
|
16/06/2022
|
Kushumrani
|
1710003012WL040235
|
Kushumrani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Kushumrani
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-012-002/436-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284261
|
16/06/2022
|
Meera
|
1710003012WL040238
|
Meera
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Meera
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-012-002/438
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284285
|
16/06/2022
|
SIVRAJ
|
1710003012WL040246
|
SIVRAJ
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
SIVRAJ
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-012-002/441-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284307
|
16/06/2022
|
Kamla
|
1710003012WL040249
|
Kamla
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Kamla
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-012-002/557-C
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284272
|
16/06/2022
|
Hardev
|
1710003012WL040243
|
Hardev
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Hardev
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-050-001/8586
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277093
|
16/06/2022
|
Shersingh
|
1710003050WL039327
|
Shersingh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Shersingh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-050-001/8662-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277094
|
16/06/2022
|
pravesh sen
|
1710003050WL039327
|
pravesh sen
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
praveshsen
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-050-002/8662-A
(DUGAHA KALAN (P))
|
1710003050NRG23150620220277095
|
16/06/2022
|
Komal
|
1710003050WL039327
|
Komal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-012-002/434-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284259
|
16/06/2022
|
Kalyan
|
1710003012WL040236
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Kalyan
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-012-002/464-D
(MADAWAN GOURI(P))
|
1710003012NRG23160620220284250
|
16/06/2022
|
Vijay
|
1710003012WL040227
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445056709
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|