|
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-10-003-006-001/63-A
(KHIRIYA KALAN (P))
|
1710003000NRG23140620220273627
|
14/06/2022
|
ramcharan
|
1710003WL038894
|
ramcharan
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445480842
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
2
|
MALTHONE
|
MP-10-003-006-001/63-A
(KHIRIYA KALAN (P))
|
1710003000NRG23140620220273626
|
14/06/2022
|
ramcharan
|
1710003WL038894
|
ramcharan
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445480842
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-048-002/113-A
(PATHARIYA CHINTAI (P))
|
1710003000NRG23140620220273639
|
14/06/2022
|
Gajendra
|
1710003WL038897
|
Gajendra
|
00089
|
CBIN0284407
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
445480842
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-016-002/110
(BAMNORA (P))
|
1710003000NRG23140620220270930
|
14/06/2022
|
shankar
|
1710003WL038441
|
shankar
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-016-005/107-A
(BAMNORA (P))
|
1710003000NRG23140620220270936
|
14/06/2022
|
GOVINDRA
|
1710003WL038442
|
GOVINDRA
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
GOVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-016-005/109
(BAMNORA (P))
|
1710003000NRG23140620220270937
|
14/06/2022
|
halki bai
|
1710003WL038442
|
halki bai
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-016-005/151
(BAMNORA (P))
|
1710003000NRG23140620220270938
|
14/06/2022
|
dileep
|
1710003WL038442
|
dileep
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-016-005/155
(BAMNORA (P))
|
1710003000NRG23140620220270931
|
14/06/2022
|
gorelal
|
1710003WL038441
|
gorelal
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-016-005/37
(BAMNORA (P))
|
1710003000NRG23140620220270932
|
14/06/2022
|
vinod
|
1710003WL038441
|
vinod
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-016-005/42
(BAMNORA (P))
|
1710003000NRG23140620220270933
|
14/06/2022
|
hanumat
|
1710003WL038441
|
hanumat
|
00354
|
PUNB0078800
|
408
|
408
|
Rejected
|
22/06/2022
|
|
445480842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALTHONE
|
MP-10-003-016-005/71
(BAMNORA (P))
|
1710003000NRG23140620220270934
|
14/06/2022
|
RAJESH
|
1710003WL038441
|
RAJESH
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-016-005/76-A
(BAMNORA (P))
|
1710003000NRG23140620220270941
|
14/06/2022
|
sujan
|
1710003WL038442
|
sujan
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-016-005/9
(BAMNORA (P))
|
1710003000NRG23140620220270935
|
14/06/2022
|
halle
|
1710003WL038441
|
halle
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
22/06/2022
|
|
445480842
|
|
halle
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-034-002/140-A
(GIDHA (P))
|
1710003000NRG23140620220273392
|
14/06/2022
|
SONU
|
1710003WL038851
|
SONU
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445480842
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-034-002/46
(GIDHA (P))
|
1710003000NRG23140620220273396
|
14/06/2022
|
kishan singh
|
1710003WL038851
|
kishan singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445480842
|
|
kishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-034-002/46
(GIDHA (P))
|
1710003000NRG23140620220273395
|
14/06/2022
|
kishan singh
|
1710003WL038851
|
kishan singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445480842
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-043-001/118
(BIJRI(P))
|
1710003043NRG23140620220273184
|
14/06/2022
|
chandraban
|
1710003043WL038821
|
chandraban
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445480842
|
|
chandraban
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALTHONE
|
MP-10-003-043-001/133-C
(BIJRI(P))
|
1710003043NRG23140620220273204
|
14/06/2022
|
rajkumar
|
1710003043WL038823
|
rajkumar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445480842
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALTHONE
|
MP-10-003-043-001/152-A
(BIJRI(P))
|
1710003043NRG23140620220273195
|
14/06/2022
|
jitendra
|
1710003043WL038822
|
jitendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445480842
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALTHONE
|
MP-10-003-043-001/153
(BIJRI(P))
|
1710003043NRG23140620220273362
|
14/06/2022
|
udaybhan
|
1710003043WL038845
|
udaybhan
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
445480842
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALTHONE
|
MP-10-003-043-001/153-A
(BIJRI(P))
|
1710003043NRG23140620220273365
|
14/06/2022
|
sapna
|
1710003043WL038845
|
sapna
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
445480842
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALTHONE
|
MP-10-003-043-001/165
(BIJRI(P))
|
1710003043NRG23140620220273366
|
14/06/2022
|
nijam
|
1710003043WL038845
|
nijam
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
445480842
|
|
nijam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALTHONE
|
MP-10-003-043-001/17
(BIJRI(P))
|
1710003043NRG23140620220273205
|
14/06/2022
|
punu
|
1710003043WL038823
|
punu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445480842
|
|
punu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALTHONE
|
MP-10-003-043-001/94-A
(BIJRI(P))
|
1710003043NRG23140620220273186
|
14/06/2022
|
jagdish
|
1710003043WL038821
|
jagdish
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
22/06/2022
|
|
445480842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MALTHONE
|
MP-10-003-043-002/55
(BIJRI(P))
|
1710003043NRG23140620220273171
|
14/06/2022
|
rajpalsingh
|
1710003043WL038820
|
rajpalsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445480842
|
|
rajpalsingh
|
HDFC BANK LTD(607152)
|
|
26
|
MALTHONE
|
MP-10-003-043-003/118
(BIJRI(P))
|
1710003043NRG23140620220273187
|
14/06/2022
|
matharabai
|
1710003043WL038821
|
matharabai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445480842
|
|
matharabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALTHONE
|
MP-10-003-043-003/211-A
(BIJRI(P))
|
1710003043NRG23140620220273199
|
14/06/2022
|
manish
|
1710003043WL038822
|
manish
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445480842
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALTHONE
|
MP-10-003-043-003/211-B
(BIJRI(P))
|
1710003043NRG23140620220273200
|
14/06/2022
|
bhagat ram
|
1710003043WL038822
|
bhagat ram
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445480842
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALTHONE
|
MP-10-003-043-003/216
(BIJRI(P))
|
1710003043NRG23140620220273179
|
14/06/2022
|
balram
|
1710003043WL038820
|
balram
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445480842
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48144
|
48144
|
|
|
|
|
|
|
|