|
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-10-003-042-004/262
(SAGONI (P))
|
1710003042NRG23260620220336901
|
26/06/2022
|
swechchha choubey
|
1710003042WL047067
|
swechchha choubey
|
00045
|
BARB0SAGARX
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
swechchhachoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-042-004/76-B
(SAGONI (P))
|
1710003042NRG23260620220336905
|
26/06/2022
|
raju
|
1710003042WL047067
|
raju
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-016-002/59-A
(BAMNORA (P))
|
1710003016NRG23260620220335193
|
26/06/2022
|
Phool bai
|
1710003016WL046880
|
Phool bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593348257
|
|
Phoolbai
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-016-004/11
(BAMNORA (P))
|
1710003016NRG23260620220335195
|
26/06/2022
|
kalu Dhanak
|
1710003016WL046880
|
kalu Dhanak
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593348257
|
|
kaluDhanak
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-016-004/99-A
(BAMNORA (P))
|
1710003016NRG23260620220335212
|
26/06/2022
|
ramsingh
|
1710003016WL046882
|
ramsingh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593348257
|
|
ramsingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-021-001/56-A
()
|
1710003000NRG23260620220334587
|
26/06/2022
|
Harisingh
|
1710003WL046792
|
Harisingh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593348257
|
|
Harisingh
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-021-002/312-B
()
|
1710003000NRG23260620220334579
|
26/06/2022
|
Delan
|
1710003WL046790
|
Delan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593348257
|
|
Delan
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-029-001/241
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334486
|
26/06/2022
|
khushal ahirwar
|
1710003029WL046780
|
khushal ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593348257
|
|
khushalahirwar
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-029-001/246
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334490
|
26/06/2022
|
chandan singh jat
|
1710003029WL046781
|
chandan singh jat
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593348257
|
|
chandansinghjat
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-029-003/185
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334495
|
26/06/2022
|
mate
|
1710003029WL046782
|
mate
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593348257
|
|
mate
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-029-003/195
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334496
|
26/06/2022
|
ramkumar
|
1710003029WL046782
|
ramkumar
|
00354
|
PUNB0078800
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
593348257
|
|
ramkumar
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-029-003/196
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334487
|
26/06/2022
|
bundel singh
|
1710003029WL046780
|
bundel singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593348257
|
|
bundelsingh
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-029-003/210
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334491
|
26/06/2022
|
Arvind yadav
|
1710003029WL046781
|
Arvind yadav
|
00354
|
PUNB0078800
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
593348257
|
|
Arvindyadav
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-029-003/211
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334488
|
26/06/2022
|
Malkhan yadav
|
1710003029WL046780
|
Malkhan yadav
|
00354
|
PUNB0078800
|
2625
|
2625
|
Processed
|
02/07/2022
|
|
593348257
|
|
Malkhanyadav
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-029-003/214
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334492
|
26/06/2022
|
prem ahirwar
|
1710003029WL046781
|
prem ahirwar
|
00354
|
PUNB0078800
|
2800
|
2800
|
Processed
|
02/07/2022
|
|
593348257
|
|
premahirwar
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-029-003/218
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334493
|
26/06/2022
|
ramnath yadav
|
1710003029WL046781
|
ramnath yadav
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
593348257
|
|
ramnathyadav
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-029-003/6
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334489
|
26/06/2022
|
kamta
|
1710003029WL046780
|
kamta
|
00354
|
PUNB0078800
|
2775
|
2775
|
Processed
|
02/07/2022
|
|
593348257
|
|
kamta
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-034-002/342
(GIDHA (P))
|
1710003034NRG23260620220335004
|
26/06/2022
|
Bhujbal singh
|
1710003034WL046857
|
Bhujbal singh
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
02/07/2022
|
|
593348257
|
|
Bhujbalsingh
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-042-004/85
(SAGONI (P))
|
1710003042NRG23260620220336922
|
26/06/2022
|
MULAYAM
|
1710003042WL047070
|
MULAYAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593348257
|
|
MULAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46240
|
46240
|
|
|
|
|
|
|
|
|
20
|
MALTHONE
|
MP-10-003-016-002/68
(BAMNORA (P))
|
1710003016NRG23260620220335214
|
26/06/2022
|
hariprasad
|
1710003016WL046883
|
hariprasad
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
hariprasad
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-049-002/824
(UJNETH (P))
|
1710003049NRG23260620220337480
|
26/06/2022
|
Dheeraj
|
1710003049WL047114
|
Dheeraj
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593348257
|
|
Dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-037-002/177
(BANGELA (P))
|
1710003000NRG23260620220334609
|
26/06/2022
|
Pirbhu
|
1710003WL046798
|
Pirbhu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
01/07/2022
|
|
593348257
|
Account closed
|
|
|
|
23
|
MALTHONE
|
MP-10-003-042-003/423
(SAGONI (P))
|
1710003042NRG23260620220336890
|
26/06/2022
|
Raghuraj singh
|
1710003042WL047066
|
Raghuraj singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
Raghurajsingh
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-042-004/113-A
(SAGONI (P))
|
1710003042NRG23260620220336915
|
26/06/2022
|
ramcharan
|
1710003042WL047070
|
ramcharan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
ramcharan
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-042-004/113-A
(SAGONI (P))
|
1710003042NRG23260620220336916
|
26/06/2022
|
shyamrani
|
1710003042WL047070
|
shyamrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
shyamrani
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-042-004/113-B
(SAGONI (P))
|
1710003042NRG23260620220336918
|
26/06/2022
|
prite
|
1710003042WL047070
|
prite
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
prite
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-042-004/148
(SAGONI (P))
|
1710003042NRG23260620220336891
|
26/06/2022
|
rajendraa
|
1710003042WL047066
|
rajendraa
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
rajendraa
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-042-004/155
(SAGONI (P))
|
1710003042NRG23260620220336924
|
26/06/2022
|
sivraj
|
1710003042WL047071
|
sivraj
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
sivraj
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-042-004/156
(SAGONI (P))
|
1710003042NRG23260620220336925
|
26/06/2022
|
haiaraan
|
1710003042WL047071
|
haiaraan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
haiaraan
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-042-004/156
(SAGONI (P))
|
1710003042NRG23260620220336926
|
26/06/2022
|
sahi
|
1710003042WL047071
|
sahi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
sahi
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-042-004/215-A
(SAGONI (P))
|
1710003000NRG23260620220334602
|
26/06/2022
|
deepak
|
1710003WL046795
|
deepak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
deepak
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-042-004/242-B
(SAGONI (P))
|
1710003042NRG23260620220336911
|
26/06/2022
|
rajesh
|
1710003042WL047069
|
rajesh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
rajesh
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-042-004/254-B
(SAGONI (P))
|
1710003042NRG23260620220336912
|
26/06/2022
|
maharajsingh
|
1710003042WL047069
|
maharajsingh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
maharajsingh
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-042-004/255
(SAGONI (P))
|
1710003042NRG23260620220336920
|
26/06/2022
|
kadori
|
1710003042WL047070
|
kadori
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
kadori
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-042-004/291-C
(SAGONI (P))
|
1710003042NRG23260620220336903
|
26/06/2022
|
priyanka
|
1710003042WL047067
|
priyanka
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
priyanka
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-042-004/55-C
(SAGONI (P))
|
1710003042NRG23260620220336895
|
26/06/2022
|
jitendra
|
1710003042WL047066
|
jitendra
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
jitendra
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-045-003/21
(PALI RAITWARI (P))
|
1710003045NRG23260620220336838
|
26/06/2022
|
prabha bai
|
1710003045WL047059
|
prabha bai
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593348257
|
|
prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-021-002/522-C
()
|
1710003000NRG23260620220334580
|
26/06/2022
|
Gabbar Singh yadav
|
1710003WL046790
|
Gabbar Singh yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
GabbarSinghyadav
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-021-003/49-A
()
|
1710003000NRG23260620220334582
|
26/06/2022
|
Choti bai ahirwar
|
1710003WL046790
|
Choti bai ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
Chotibaiahirwar
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-024-004/371
()
|
1710003000NRG23260620220334591
|
26/06/2022
|
laltabai
|
1710003WL046793
|
laltabai
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593348257
|
|
laltabai
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-029-003/241
(PATHARIYA BAMAN(P))
|
1710003029NRG23260620220334497
|
26/06/2022
|
Jagbhan. Yadav
|
1710003029WL046782
|
Jagbhan. Yadav
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
01/07/2022
|
|
593348257
|
|
Jagbhan.Yadav
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-034-002/503
(GIDHA (P))
|
1710003034NRG23260620220335005
|
26/06/2022
|
ganesh
|
1710003034WL046857
|
ganesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593348257
|
|
ganesh
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-042-004/106
(SAGONI (P))
|
1710003000NRG23260620220334603
|
26/06/2022
|
jodhan
|
1710003WL046796
|
jodhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593348257
|
|
jodhan
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-042-004/113-B
(SAGONI (P))
|
1710003042NRG23260620220336917
|
26/06/2022
|
brajesh
|
1710003042WL047070
|
brajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
brajesh
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-042-004/151-A
(SAGONI (P))
|
1710003042NRG23260620220336919
|
26/06/2022
|
imrat
|
1710003042WL047070
|
imrat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
imrat
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-042-004/154-B
(SAGONI (P))
|
1710003042NRG23260620220336893
|
26/06/2022
|
AASHARAM
|
1710003042WL047066
|
AASHARAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
AASHARAM
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-042-004/169-A
(SAGONI (P))
|
1710003042NRG23260620220336909
|
26/06/2022
|
harnam
|
1710003042WL047069
|
harnam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
harnam
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-042-004/200
(SAGONI (P))
|
1710003042NRG23260620220336910
|
26/06/2022
|
shkun
|
1710003042WL047069
|
shkun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
shkun
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-042-004/228-C
(SAGONI (P))
|
1710003042NRG23260620220336894
|
26/06/2022
|
gopi
|
1710003042WL047066
|
gopi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
gopi
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-042-004/24-B
(SAGONI (P))
|
1710003042NRG23260620220336896
|
26/06/2022
|
GEETABAI
|
1710003042WL047067
|
GEETABAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
GEETABAI
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-042-004/263-B
(SAGONI (P))
|
1710003042NRG23260620220336927
|
26/06/2022
|
RAGVEER
|
1710003042WL047071
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
RAGVEER
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-042-004/270
(SAGONI (P))
|
1710003042NRG23260620220336929
|
26/06/2022
|
gudi
|
1710003042WL047071
|
gudi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
gudi
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-042-004/291-B
(SAGONI (P))
|
1710003042NRG23260620220336902
|
26/06/2022
|
ram singh
|
1710003042WL047067
|
ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
ramsingh
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-042-004/408-B
(SAGONI (P))
|
1710003042NRG23260620220336913
|
26/06/2022
|
ramnivas
|
1710003042WL047069
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
ramnivas
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-042-004/55-D
(SAGONI (P))
|
1710003042NRG23260620220336921
|
26/06/2022
|
sangram
|
1710003042WL047070
|
sangram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
sangram
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-042-004/57-A
(SAGONI (P))
|
1710003042NRG23260620220336914
|
26/06/2022
|
prakash
|
1710003042WL047069
|
prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593348257
|
|
prakash
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-042-004/71-D
(SAGONI (P))
|
1710003042NRG23260620220336904
|
26/06/2022
|
santoshbai
|
1710003042WL047067
|
santoshbai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
santoshbai
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-042-004/80
(SAGONI (P))
|
1710003042NRG23260620220336930
|
26/06/2022
|
ganu
|
1710003042WL047071
|
ganu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
ganu
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-042-004/80-B
(SAGONI (P))
|
1710003042NRG23260620220336906
|
26/06/2022
|
GOVIND
|
1710003042WL047067
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593348257
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159970
|
159970
|
|
|
|
|
|
|
|