|
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-10-003-050-001/8527
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330065
|
25/06/2022
|
Rajabeti
|
1710003050WL046304
|
Rajabeti
|
00089
|
CBIN0281619
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
Rajabeti
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-050-001/8632
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330068
|
25/06/2022
|
Rajbai
|
1710003050WL046304
|
Rajbai
|
00089
|
CBIN0281619
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
Rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-039-002/2-D
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331450
|
25/06/2022
|
SEETA DEVI
|
1710003039WL046492
|
SEETA DEVI
|
00089
|
CBIN0283368
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
SEETADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-021-002/287-A
()
|
1710003000NRG23250620220330728
|
25/06/2022
|
Jayram
|
1710003WL046385
|
Jayram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593360906
|
|
Jayram
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-021-003/39-A
()
|
1710003000NRG23250620220330729
|
25/06/2022
|
punnu
|
1710003WL046385
|
punnu
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593360906
|
|
punnu
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-021-003/479
()
|
1710003000NRG23250620220330757
|
25/06/2022
|
virendra
|
1710003WL046391
|
virendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593360906
|
|
virendra
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-021-003/78-A
()
|
1710003000NRG23250620220330738
|
25/06/2022
|
gajraj
|
1710003WL046387
|
gajraj
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593360906
|
|
gajraj
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-039-003/90-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331473
|
25/06/2022
|
hemraj
|
1710003039WL046495
|
hemraj
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593360906
|
|
hemraj
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-050-001/247
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330059
|
25/06/2022
|
Emrat
|
1710003050WL046303
|
Emrat
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360906
|
|
Emrat
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-050-001/296
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330064
|
25/06/2022
|
Sobha ram
|
1710003050WL046304
|
Sobha ram
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
02/07/2022
|
|
593360906
|
|
Sobharam
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-050-001/8542
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330066
|
25/06/2022
|
Maharani
|
1710003050WL046304
|
Maharani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360906
|
|
Maharani
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-050-001/8562
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330061
|
25/06/2022
|
Rajaram
|
1710003050WL046303
|
Rajaram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360906
|
|
Rajaram
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-050-001/8566
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330062
|
25/06/2022
|
Rajrani
|
1710003050WL046303
|
Rajrani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360906
|
|
Rajrani
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-050-001/8568
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330063
|
25/06/2022
|
Kamal
|
1710003050WL046303
|
Kamal
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593360906
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-039-001/57-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331445
|
25/06/2022
|
bheekam
|
1710003039WL046491
|
bheekam
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
bheekam
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-039-002/220
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331426
|
25/06/2022
|
AKHILESH
|
1710003039WL046489
|
AKHILESH
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
AKHILESH
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-039-002/23-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331459
|
25/06/2022
|
ramkumari
|
1710003039WL046493
|
ramkumari
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
ramkumari
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-039-002/3-C
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331448
|
25/06/2022
|
Gobardhan
|
1710003039WL046491
|
Gobardhan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
Gobardhan
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-039-002/66-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331429
|
25/06/2022
|
ramdas
|
1710003039WL046489
|
ramdas
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
ramdas
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-039-002/67
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331432
|
25/06/2022
|
jankrani
|
1710003039WL046489
|
jankrani
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
jankrani
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-039-003/105-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331465
|
25/06/2022
|
Santosh
|
1710003039WL046494
|
Santosh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
Santosh
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-039-003/1378882
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331478
|
25/06/2022
|
indraj
|
1710003039WL046496
|
indraj
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-050-001/8546
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330067
|
25/06/2022
|
Pratap
|
1710003050WL046304
|
Pratap
|
00468
|
UBIN0557196
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360906
|
|
Pratap
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-050-001/8555
(DUGAHA KALAN (P))
|
1710003050NRG23240620220330060
|
25/06/2022
|
Ramgopal
|
1710003050WL046303
|
Ramgopal
|
00468
|
UBIN0557196
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593360906
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
MALTHONE
|
MP-10-003-021-001/481
()
|
1710003000NRG23250620220330727
|
25/06/2022
|
Devendra
|
1710003WL046385
|
Devendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593360906
|
|
Devendra
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-039-001/103-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331443
|
25/06/2022
|
hemant
|
1710003039WL046491
|
hemant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
hemant
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-039-001/119
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331455
|
25/06/2022
|
damodar
|
1710003039WL046493
|
damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
damodar
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-039-001/25-D
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331438
|
25/06/2022
|
LOKPAL
|
1710003039WL046490
|
LOKPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
LOKPAL
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-039-001/33
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331439
|
25/06/2022
|
ramswroop
|
1710003039WL046490
|
ramswroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
ramswroop
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-039-001/56-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331441
|
25/06/2022
|
kallo bai
|
1710003039WL046490
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
kallobai
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-039-001/69-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331442
|
25/06/2022
|
imrat
|
1710003039WL046490
|
imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
imrat
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-039-001/84
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331446
|
25/06/2022
|
GOVINDRA
|
1710003039WL046491
|
GOVINDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
GOVINDRA
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-039-001/85-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331447
|
25/06/2022
|
TULSHIRAM
|
1710003039WL046491
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
TULSHIRAM
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-039-001/87
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331462
|
25/06/2022
|
mulu
|
1710003039WL046494
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
mulu
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-039-001/92
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331458
|
25/06/2022
|
MAKUND
|
1710003039WL046493
|
MAKUND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
MAKUND
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-039-002/120
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331467
|
25/06/2022
|
lalsingh
|
1710003039WL046495
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
lalsingh
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-039-002/143
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331424
|
25/06/2022
|
neelesh
|
1710003039WL046489
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
neelesh
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-039-002/207-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331451
|
25/06/2022
|
rajkumari
|
1710003039WL046492
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
rajkumari
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-039-002/220
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331463
|
25/06/2022
|
laxmi
|
1710003039WL046494
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
laxmi
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-039-002/25-D
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331428
|
25/06/2022
|
MITTHU
|
1710003039WL046489
|
MITTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
MITTHU
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-039-002/26-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331452
|
25/06/2022
|
govindra
|
1710003039WL046492
|
govindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
govindra
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-039-002/57-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331477
|
25/06/2022
|
hukam
|
1710003039WL046496
|
hukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
hukam
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-039-002/58
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331464
|
25/06/2022
|
ghansyam
|
1710003039WL046494
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
ghansyam
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-039-002/66-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331430
|
25/06/2022
|
shivani
|
1710003039WL046489
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
shivani
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-039-002/67-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331434
|
25/06/2022
|
Deventi
|
1710003039WL046489
|
Deventi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
Deventi
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-039-002/67-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331433
|
25/06/2022
|
ramkrash
|
1710003039WL046489
|
ramkrash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
ramkrash
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-039-002/7
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331460
|
25/06/2022
|
bhagban singh
|
1710003039WL046493
|
bhagban singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
bhagbansingh
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-039-003/154
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331469
|
25/06/2022
|
kadori
|
1710003039WL046495
|
kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
kadori
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-039-003/156
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331471
|
25/06/2022
|
vimla
|
1710003039WL046495
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
vimla
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-039-003/28-A
(RADON MALGUJARI(P))
|
1710003039NRG23250620220331466
|
25/06/2022
|
bharat singh
|
1710003039WL046494
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360906
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78948
|
78948
|
|
|
|
|
|
|
|