|
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-10-003-049-002/304
(UJNETH (P))
|
1710003049NRG23120620220263287
|
12/06/2022
|
pimma
|
1710003049WL037567
|
pimma
|
00089
|
CBIN0280738
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776465
|
|
pimma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-018-001/21
(MADIYA MAFI (P))
|
1710003018NRG23120620220263222
|
12/06/2022
|
gopal
|
1710003018WL037562
|
gopal
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-018-002/144
(MADIYA MAFI (P))
|
1710003018NRG23120620220263391
|
12/06/2022
|
abtor
|
1710003018WL037584
|
abtor
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
abtor
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALTHONE
|
MP-10-003-018-003/110-B
(MADIYA MAFI (P))
|
1710003018NRG23120620220263223
|
12/06/2022
|
nandkishor
|
1710003018WL037562
|
nandkishor
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-018-003/77-B
(MADIYA MAFI (P))
|
1710003018NRG23120620220263220
|
12/06/2022
|
anant
|
1710003018WL037560
|
anant
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
anant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-018-001/102
(MADIYA MAFI (P))
|
1710003018NRG23120620220263217
|
12/06/2022
|
prakesh
|
1710003018WL037560
|
prakesh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-018-001/18
(MADIYA MAFI (P))
|
1710003018NRG23120620220263218
|
12/06/2022
|
chandan
|
1710003018WL037560
|
chandan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-018-001/2
(MADIYA MAFI (P))
|
1710003018NRG23120620220263298
|
12/06/2022
|
kadori
|
1710003018WL037573
|
kadori
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-018-001/27
(MADIYA MAFI (P))
|
1710003018NRG23120620220263296
|
12/06/2022
|
lalju
|
1710003018WL037571
|
lalju
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
lalju
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-018-001/38
(MADIYA MAFI (P))
|
1710003018NRG23120620220263231
|
12/06/2022
|
harisingh
|
1710003018WL037564
|
harisingh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-018-001/40
(MADIYA MAFI (P))
|
1710003018NRG23120620220263219
|
12/06/2022
|
suresh
|
1710003018WL037560
|
suresh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-018-001/46
(MADIYA MAFI (P))
|
1710003018NRG23120620220263386
|
12/06/2022
|
halkai
|
1710003018WL037583
|
halkai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-018-001/51
(MADIYA MAFI (P))
|
1710003018NRG23120620220263383
|
12/06/2022
|
gambhir
|
1710003018WL037582
|
gambhir
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
gambhir
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-018-001/64
(MADIYA MAFI (P))
|
1710003018NRG23120620220263232
|
12/06/2022
|
dharbendra
|
1710003018WL037564
|
dharbendra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
dharbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
15
|
MALTHONE
|
MP-10-003-018-001/68
(MADIYA MAFI (P))
|
1710003018NRG23120620220263283
|
12/06/2022
|
parmol
|
1710003018WL037566
|
parmol
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
parmol
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-018-001/79
(MADIYA MAFI (P))
|
1710003018NRG23120620220263284
|
12/06/2022
|
shibraj
|
1710003018WL037566
|
shibraj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
shibraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
17
|
MALTHONE
|
MP-10-003-018-001/92
(MADIYA MAFI (P))
|
1710003018NRG23120620220263387
|
12/06/2022
|
aasharam
|
1710003018WL037583
|
aasharam
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
aasharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-018-001/92-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263286
|
12/06/2022
|
kartar
|
1710003018WL037566
|
kartar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-018-001/97-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263233
|
12/06/2022
|
arbindra
|
1710003018WL037564
|
arbindra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
arbindra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-018-001/99
(MADIYA MAFI (P))
|
1710003018NRG23120620220263234
|
12/06/2022
|
deelan
|
1710003018WL037564
|
deelan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
deelan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-018-002/93
(MADIYA MAFI (P))
|
1710003018NRG23120620220263392
|
12/06/2022
|
rajababu
|
1710003018WL037584
|
rajababu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
rajababu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-018-002/97
(MADIYA MAFI (P))
|
1710003018NRG23120620220263393
|
12/06/2022
|
kamlesh
|
1710003018WL037584
|
kamlesh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
kamlesh
|
RATNAKAR BANK(607393)
|
|
23
|
MALTHONE
|
MP-10-003-018-003/10
(MADIYA MAFI (P))
|
1710003018NRG23120620220263376
|
12/06/2022
|
pahlad
|
1710003018WL037581
|
pahlad
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
pahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-018-003/102
(MADIYA MAFI (P))
|
1710003018NRG23120620220263155
|
12/06/2022
|
kamal
|
1710003018WL037558
|
kamal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-018-003/110-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263390
|
12/06/2022
|
rajkumar
|
1710003018WL037583
|
rajkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-018-003/16
(MADIYA MAFI (P))
|
1710003018NRG23120620220263224
|
12/06/2022
|
malkhan
|
1710003018WL037562
|
malkhan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-018-003/161
(MADIYA MAFI (P))
|
1710003018NRG23120620220263377
|
12/06/2022
|
heeralal
|
1710003018WL037581
|
heeralal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-018-003/168-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263149
|
12/06/2022
|
paramanand
|
1710003018WL037557
|
paramanand
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
paramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-018-003/220-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263156
|
12/06/2022
|
dharu
|
1710003018WL037558
|
dharu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
dharu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-018-003/221-B
(MADIYA MAFI (P))
|
1710003018NRG23120620220263150
|
12/06/2022
|
gomti
|
1710003018WL037557
|
gomti
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-018-003/24
(MADIYA MAFI (P))
|
1710003018NRG23120620220263409
|
12/06/2022
|
girdari
|
1710003018WL037590
|
girdari
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
girdari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-018-003/28
(MADIYA MAFI (P))
|
1710003018NRG23120620220263404
|
12/06/2022
|
sukhnandan
|
1710003018WL037589
|
sukhnandan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
sukhnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-018-003/28-B
(MADIYA MAFI (P))
|
1710003018NRG23120620220263405
|
12/06/2022
|
maniram
|
1710003018WL037589
|
maniram
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-018-003/41-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263410
|
12/06/2022
|
gubandi
|
1710003018WL037590
|
gubandi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
gubandi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-018-003/42
(MADIYA MAFI (P))
|
1710003018NRG23120620220263378
|
12/06/2022
|
raju
|
1710003018WL037581
|
raju
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG23120620220263372
|
12/06/2022
|
khube
|
1710003018WL037580
|
khube
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
khube
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-018-003/48
(MADIYA MAFI (P))
|
1710003018NRG23120620220263373
|
12/06/2022
|
jasrath
|
1710003018WL037580
|
jasrath
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-018-003/52
(MADIYA MAFI (P))
|
1710003018NRG23120620220263157
|
12/06/2022
|
shahodra
|
1710003018WL037558
|
shahodra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
shahodra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-018-003/72
(MADIYA MAFI (P))
|
1710003018NRG23120620220263293
|
12/06/2022
|
puranlal
|
1710003018WL037568
|
puranlal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-018-003/72-B
(MADIYA MAFI (P))
|
1710003018NRG23120620220263294
|
12/06/2022
|
nepal
|
1710003018WL037569
|
nepal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
nepal
|
BANK OF BARODA(606985)
|
|
41
|
MALTHONE
|
MP-10-003-018-003/82
(MADIYA MAFI (P))
|
1710003018NRG23120620220263225
|
12/06/2022
|
shibraj
|
1710003018WL037562
|
shibraj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
shibraj
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-018-003/82-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263226
|
12/06/2022
|
raghuveer
|
1710003018WL037562
|
raghuveer
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-018-003/89-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263375
|
12/06/2022
|
hanmat
|
1710003018WL037580
|
hanmat
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-018-003/96
(MADIYA MAFI (P))
|
1710003018NRG23120620220263385
|
12/06/2022
|
choude
|
1710003018WL037582
|
choude
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
choude
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-042-004/148
(SAGONI (P))
|
1710003042NRG23120620220263731
|
12/06/2022
|
akhlesh
|
1710003042WL037623
|
akhlesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-042-004/155
(SAGONI (P))
|
1710003042NRG23120620220263712
|
12/06/2022
|
sivraj
|
1710003042WL037620
|
sivraj
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338776465
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-042-004/28
(SAGONI (P))
|
1710003042NRG23120620220263706
|
12/06/2022
|
kasiram
|
1710003042WL037618
|
kasiram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-042-004/292
(SAGONI (P))
|
1710003042NRG23120620220263644
|
12/06/2022
|
ramraja
|
1710003042WL037611
|
ramraja
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338776465
|
|
ramraja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-018-002/34
(MADIYA MAFI (P))
|
1710003018NRG23120620220263388
|
12/06/2022
|
motilal
|
1710003018WL037583
|
motilal
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-018-001/32
(MADIYA MAFI (P))
|
1710003018NRG23120620220263382
|
12/06/2022
|
bharat
|
1710003018WL037582
|
bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MALTHONE
|
MP-10-003-018-002/9
(MADIYA MAFI (P))
|
1710003018NRG23120620220263295
|
12/06/2022
|
imrat
|
1710003018WL037570
|
imrat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALTHONE
|
MP-10-003-018-003/319-A
(MADIYA MAFI (P))
|
1710003018NRG23120620220263406
|
12/06/2022
|
rambabu
|
1710003018WL037589
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338776465
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137700
|
137700
|
|
|
|
|
|
|
|