|
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-10-003-040-001/76
(HADLI (P))
|
1710003040NRG23070620220233794
|
07/06/2022
|
shersingh
|
1710003040WL033939
|
shersingh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037892
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-040-001/86
(HADLI (P))
|
1710003040NRG23070620220233793
|
07/06/2022
|
chensingh
|
1710003040WL033938
|
chensingh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037892
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-040-003/26
(HADLI (P))
|
1710003040NRG23070620220233804
|
07/06/2022
|
debend
|
1710003040WL033943
|
debend
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
debend
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-040-003/3
(HADLI (P))
|
1710003040NRG23070620220233806
|
07/06/2022
|
ramkali
|
1710003040WL033943
|
ramkali
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-004/314
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230025
|
07/06/2022
|
kirpal
|
1710003002WL033531
|
kirpal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
260037892
|
|
kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-002-004/314
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230026
|
07/06/2022
|
roopvati
|
1710003002WL033531
|
roopvati
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
260037892
|
|
roopvati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-002-004/349
(SIPKUR KHAS (P))
|
1710003002NRG23060620220230035
|
07/06/2022
|
jaima
|
1710003002WL033537
|
jaima
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/06/2022
|
|
260037892
|
|
jaima
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-029-002/16-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233953
|
07/06/2022
|
geeta
|
1710003029WL033965
|
geeta
|
00354
|
PUNB0078800
|
1900
|
1900
|
Processed
|
12/06/2022
|
|
260037892
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-029-002/16-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233952
|
07/06/2022
|
HARNARAYAN
|
1710003029WL033965
|
HARNARAYAN
|
00354
|
PUNB0078800
|
1900
|
1900
|
Processed
|
12/06/2022
|
|
260037892
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233933
|
07/06/2022
|
janki
|
1710003029WL033964
|
janki
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/06/2022
|
|
260037892
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233955
|
07/06/2022
|
hari bai
|
1710003029WL033965
|
hari bai
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
12/06/2022
|
|
260037892
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233954
|
07/06/2022
|
udam
|
1710003029WL033965
|
udam
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
12/06/2022
|
|
260037892
|
|
udam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-029-002/214
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233956
|
07/06/2022
|
rakesh
|
1710003029WL033965
|
rakesh
|
00354
|
PUNB0078800
|
2280
|
2280
|
Processed
|
12/06/2022
|
|
260037892
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-029-002/214
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233957
|
07/06/2022
|
RATI BAI
|
1710003029WL033965
|
RATI BAI
|
00354
|
PUNB0078800
|
2280
|
2280
|
Processed
|
12/06/2022
|
|
260037892
|
|
RATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-029-002/36
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233950
|
07/06/2022
|
kranti bai
|
1710003029WL033964
|
kranti bai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/06/2022
|
|
260037892
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-029-002/54
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233958
|
07/06/2022
|
dharmendra rai
|
1710003029WL033965
|
dharmendra rai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260037892
|
|
dharmendrarai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-029-002/67-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233959
|
07/06/2022
|
prabhu singh
|
1710003029WL033965
|
prabhu singh
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
12/06/2022
|
|
260037892
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233961
|
07/06/2022
|
RAGHURAJ SINGH
|
1710003029WL033967
|
RAGHURAJ SINGH
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
12/06/2022
|
|
260037892
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-029-002/86
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233962
|
07/06/2022
|
madhav singh
|
1710003029WL033967
|
madhav singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/06/2022
|
|
260037892
|
|
madhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003029NRG23070620220233951
|
07/06/2022
|
rajend
|
1710003029WL033964
|
rajend
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/06/2022
|
|
260037892
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38492
|
38492
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-039-002/192
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231911
|
07/06/2022
|
suresh
|
1710003039WL033695
|
suresh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MALTHONE
|
MP-10-003-039-002/221
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231787
|
07/06/2022
|
TILAK
|
1710003039WL033687
|
TILAK
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALTHONE
|
MP-10-003-040-003/12-C
(HADLI (P))
|
1710003040NRG23070620220233823
|
07/06/2022
|
pirbha
|
1710003040WL033947
|
pirbha
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
pirbha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-019-001/87
(MADAWAN PAYAK(P))
|
1710003019NRG23070620220230772
|
07/06/2022
|
feran
|
1710003019WL033594
|
feran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
feran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
25
|
MALTHONE
|
MP-10-003-026-001/432
()
|
1710003000NRG23070620220233819
|
07/06/2022
|
harichand
|
1710003WL033946
|
harichand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MALTHONE
|
MP-10-003-026-001/432
()
|
1710003000NRG23070620220233818
|
07/06/2022
|
harichand
|
1710003WL033946
|
harichand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MALTHONE
|
MP-10-003-039-001/67
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231917
|
07/06/2022
|
RAGUBIR
|
1710003039WL033698
|
RAGUBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
RAGUBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MALTHONE
|
MP-10-003-039-002/42
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231913
|
07/06/2022
|
ramswarup
|
1710003039WL033695
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MALTHONE
|
MP-10-003-039-003/132
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231926
|
07/06/2022
|
madhav
|
1710003039WL033703
|
madhav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MALTHONE
|
MP-10-003-039-003/156
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231920
|
07/06/2022
|
gopi
|
1710003039WL033698
|
gopi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MALTHONE
|
MP-10-003-039-003/27
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231792
|
07/06/2022
|
binod
|
1710003039WL033687
|
binod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-039-003/90
(RADON MALGUJARI(P))
|
1710003039NRG23070620220231928
|
07/06/2022
|
sitaram
|
1710003039WL033705
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037892
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MALTHONE
|
MP-10-003-040-001/60-A
(HADLI (P))
|
1710003040NRG23070620220233795
|
07/06/2022
|
rosan
|
1710003040WL033940
|
rosan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037892
|
|
rosan
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALTHONE
|
MP-10-003-040-003/12
(HADLI (P))
|
1710003040NRG23070620220233822
|
07/06/2022
|
Ganesh
|
1710003040WL033947
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
MALTHONE
|
MP-10-003-040-003/26
(HADLI (P))
|
1710003040NRG23070620220233802
|
07/06/2022
|
kanchedi
|
1710003040WL033943
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
kanchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MALTHONE
|
MP-10-003-040-003/3
(HADLI (P))
|
1710003040NRG23070620220233805
|
07/06/2022
|
harlal
|
1710003040WL033943
|
harlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MALTHONE
|
MP-10-003-040-003/34
(HADLI (P))
|
1710003040NRG23070620220233814
|
07/06/2022
|
umadevi
|
1710003040WL033944
|
umadevi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037892
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70520
|
70520
|
|
|
|
|
|
|
|