|
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-10-003-013-001/1
(BHELAIYA (P))
|
1710003013NRG23180620220297422
|
18/06/2022
|
sonpal
|
1710003013WL041805
|
sonpal
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
sonpal
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-013-001/12
(BHELAIYA (P))
|
1710003013NRG23180620220297423
|
18/06/2022
|
devendra RAJABHAOYA
|
1710003013WL041805
|
devendra RAJABHAOYA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
devendraRAJABHAOYA
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-013-001/12
(BHELAIYA (P))
|
1710003013NRG23180620220297424
|
18/06/2022
|
saytbati
|
1710003013WL041805
|
saytbati
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
saytbati
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-013-001/16
(BHELAIYA (P))
|
1710003013NRG23180620220297425
|
18/06/2022
|
Rajpal
|
1710003013WL041805
|
Rajpal
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
Rajpal
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-013-001/25
(BHELAIYA (P))
|
1710003013NRG23180620220297426
|
18/06/2022
|
Deependra singh
|
1710003013WL041805
|
Deependra singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
Deependrasingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-013-001/39
(BHELAIYA (P))
|
1710003013NRG23180620220297429
|
18/06/2022
|
narendra
|
1710003013WL041805
|
narendra
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
narendra
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-013-002/168
(BHELAIYA (P))
|
1710003013NRG23180620220297433
|
18/06/2022
|
JAYSINGH
|
1710003013WL041805
|
JAYSINGH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
JAYSINGH
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-013-005/126
(BHELAIYA (P))
|
1710003013NRG23180620220297449
|
18/06/2022
|
rajkumari
|
1710003013WL041805
|
rajkumari
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
rajkumari
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-013-005/16
(BHELAIYA (P))
|
1710003013NRG23180620220297457
|
18/06/2022
|
Kamla bai
|
1710003013WL041805
|
Kamla bai
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
Kamlabai
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-013-005/325
(BHELAIYA (P))
|
1710003013NRG23180620220297468
|
18/06/2022
|
MONU
|
1710003013WL041805
|
MONU
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
MONU
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-013-005/341
(BHELAIYA (P))
|
1710003013NRG23180620220297472
|
18/06/2022
|
ram ji
|
1710003013WL041805
|
ram ji
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-002-002/230
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297365
|
18/06/2022
|
jaswant
|
1710003002WL041790
|
jaswant
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
jaswant
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-002-002/232
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297362
|
18/06/2022
|
kalabai
|
1710003002WL041787
|
kalabai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
kalabai
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-002-002/232
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297361
|
18/06/2022
|
mahendra
|
1710003002WL041787
|
mahendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
mahendra
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297364
|
18/06/2022
|
ramraja
|
1710003002WL041789
|
ramraja
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
ramraja
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-002-002/475
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297366
|
18/06/2022
|
devendra
|
1710003002WL041791
|
devendra
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473488246
|
|
devendra
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-002-002/475
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297367
|
18/06/2022
|
laxmi
|
1710003002WL041791
|
laxmi
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473488246
|
|
laxmi
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-002-003/153
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297363
|
18/06/2022
|
premvati
|
1710003002WL041788
|
premvati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
premvati
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-002-003/158
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297369
|
18/06/2022
|
nandkishor
|
1710003002WL041793
|
nandkishor
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
nandkishor
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-002-003/508
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297358
|
18/06/2022
|
ramgopal
|
1710003002WL041785
|
ramgopal
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473488246
|
|
ramgopal
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-012-002/451
(MADAWAN GOURI(P))
|
1710003012NRG23180620220297368
|
18/06/2022
|
Anjna
|
1710003012WL041792
|
Anjna
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
23/06/2022
|
|
473488246
|
|
Anjna
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-013-001/37
(BHELAIYA (P))
|
1710003013NRG23180620220297428
|
18/06/2022
|
prinka
|
1710003013WL041805
|
prinka
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
prinka
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-013-001/37
(BHELAIYA (P))
|
1710003013NRG23180620220297427
|
18/06/2022
|
sanjay
|
1710003013WL041805
|
sanjay
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
sanjay
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003013NRG23180620220297440
|
18/06/2022
|
Dali ahirwar
|
1710003013WL041805
|
Dali ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
Daliahirwar
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003013NRG23180620220297439
|
18/06/2022
|
Ram Bharat ahirwar
|
1710003013WL041805
|
Ram Bharat ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
RamBharatahirwar
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/16
(BHELAIYA (P))
|
1710003013NRG23180620220297442
|
18/06/2022
|
charan singh
|
1710003013WL041805
|
charan singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
charansingh
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-013-005/109
(BHELAIYA (P))
|
1710003013NRG23180620220297446
|
18/06/2022
|
govarthan
|
1710003013WL041805
|
govarthan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
govarthan
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-013-005/109
(BHELAIYA (P))
|
1710003013NRG23180620220297447
|
18/06/2022
|
ramsingh
|
1710003013WL041805
|
ramsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
ramsingh
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-013-005/19
(BHELAIYA (P))
|
1710003013NRG23180620220297461
|
18/06/2022
|
dasarth
|
1710003013WL041805
|
dasarth
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
dasarth
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-013-005/19
(BHELAIYA (P))
|
1710003013NRG23180620220297462
|
18/06/2022
|
kusum
|
1710003013WL041805
|
kusum
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
kusum
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-013-005/192
(BHELAIYA (P))
|
1710003013NRG23180620220297463
|
18/06/2022
|
harikrs
|
1710003013WL041805
|
harikrs
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
harikrs
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-013-005/300
(BHELAIYA (P))
|
1710003013NRG23180620220297464
|
18/06/2022
|
sivkali
|
1710003013WL041805
|
sivkali
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
sivkali
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-013-005/304
(BHELAIYA (P))
|
1710003013NRG23180620220297466
|
18/06/2022
|
kelashrani
|
1710003013WL041805
|
kelashrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
kelashrani
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-013-005/338
(BHELAIYA (P))
|
1710003013NRG23180620220297469
|
18/06/2022
|
manoj prajapati
|
1710003013WL041805
|
manoj prajapati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
manojprajapati
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-013-005/338
(BHELAIYA (P))
|
1710003013NRG23180620220297470
|
18/06/2022
|
rubi prajapati
|
1710003013WL041805
|
rubi prajapati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
rubiprajapati
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-013-005/339
(BHELAIYA (P))
|
1710003013NRG23180620220297471
|
18/06/2022
|
surybhan
|
1710003013WL041805
|
surybhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
surybhan
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG23180620220297477
|
18/06/2022
|
kuldeep
|
1710003013WL041805
|
kuldeep
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
kuldeep
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-013-005/76
(BHELAIYA (P))
|
1710003013NRG23180620220297482
|
18/06/2022
|
Govindra sing
|
1710003013WL041805
|
Govindra sing
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
Govindrasing
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-013-005/99
(BHELAIYA (P))
|
1710003013NRG23180620220297484
|
18/06/2022
|
prabha
|
1710003013WL041805
|
prabha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
40
|
MALTHONE
|
MP-10-003-002-002/228
(SIPKUR KHAS (P))
|
1710003002NRG23180620220297360
|
18/06/2022
|
maya
|
1710003002WL041786
|
maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473488246
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|