|
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
|
UJJAIN
|
MP-18-005-035-001/239
(TALOD)
|
1718005000NRG24110520230016630
|
11/05/2023
|
MEERABAI MALVIYA
|
1718005WL002406
|
MEERABAI MALVIYA
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
MEERABAIMALVIYA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-035-001/243
(TALOD)
|
1718005000NRG24110520230016631
|
11/05/2023
|
Gabbu lal
|
1718005WL002406
|
Gabbu lal
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
Gabbulal
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-035-001/300
(TALOD)
|
1718005000NRG24110520230016633
|
11/05/2023
|
dinesh
|
1718005WL002406
|
dinesh
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
dinesh
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-035-001/351
(TALOD)
|
1718005000NRG24110520230016636
|
11/05/2023
|
PRAHALAD
|
1718005WL002406
|
PRAHALAD
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-003-001/276
(BAMORA)
|
1718005000NRG24110520230016135
|
11/05/2023
|
MANGI LAL
|
1718005WL002336
|
MANGI LAL
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
MANGILAL
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-003-001/309
(BAMORA)
|
1718005000NRG24110520230016136
|
11/05/2023
|
ASHARAM
|
1718005WL002336
|
ASHARAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
ASHARAM
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-003-001/437
(BAMORA)
|
1718005000NRG24110520230016141
|
11/05/2023
|
SUMITRA BAI
|
1718005WL002336
|
SUMITRA BAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
SUMITRABAI
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-003-001/439
(BAMORA)
|
1718005000NRG24110520230016143
|
11/05/2023
|
SANTOSH BAI
|
1718005WL002336
|
SANTOSH BAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
SANTOSHBAI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-033-002/186
(KHEMASA)
|
1718005033NRG24100520230015334
|
11/05/2023
|
DILIP
|
1718005033WL002248
|
DILIP
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552510
|
|
DILIP
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-049-002/215
(CHANDESARA)
|
1718005000NRG24110520230016670
|
11/05/2023
|
ASHA ANJANA
|
1718005WL002412
|
ASHA ANJANA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
ASHAANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-019-001/202
(DATANA)
|
1718005000NRG24110520230016642
|
11/05/2023
|
MUKESH CHANDRA RATANLAL
|
1718005WL002408
|
MUKESH CHANDRA RATANLAL
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
MUKESHCHANDRARATANLAL
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-019-001/42
(DATANA)
|
1718005000NRG24110520230016644
|
11/05/2023
|
SANTOSH BAI
|
1718005WL002408
|
SANTOSH BAI
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
SANTOSHBAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-019-001/427
(DATANA)
|
1718005000NRG24110520230016645
|
11/05/2023
|
DHARMENDRA DATODIYA
|
1718005WL002408
|
DHARMENDRA DATODIYA
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
DHARMENDRADATODIYA
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-019-001/601
(DATANA)
|
1718005000NRG24110520230016651
|
11/05/2023
|
DAULAT
|
1718005WL002408
|
DAULAT
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
DAULAT
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-019-001/601
(DATANA)
|
1718005000NRG24110520230016650
|
11/05/2023
|
DAULAT SINGH
|
1718005WL002408
|
DAULAT SINGH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
DAULATSINGH
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-049-002/148
(CHANDESARA)
|
1718005000NRG24110520230016666
|
11/05/2023
|
ashok
|
1718005WL002412
|
ashok
|
00048
|
BKID0009136
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714552510
|
A/c Blocked or Frozen
|
|
|
|
17
|
UJJAIN
|
MP-18-005-049-002/229
(CHANDESARA)
|
1718005000NRG24110520230016675
|
11/05/2023
|
VIJAY ANJANA
|
1718005WL002412
|
VIJAY ANJANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552510
|
|
VIJAYANJANA
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-049-002/298
(CHANDESARA)
|
1718005000NRG24110520230016678
|
11/05/2023
|
SHER SINGH CHOUDHARY
|
1718005WL002412
|
SHER SINGH CHOUDHARY
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552510
|
|
SHERSINGHCHOUDHARY
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-049-002/323
(CHANDESARA)
|
1718005000NRG24110520230016679
|
11/05/2023
|
KAMAL SINGH
|
1718005WL002412
|
KAMAL SINGH
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552510
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-020-002/287
(KADCHHA)
|
1718005020NRG24100520230015225
|
11/05/2023
|
Bherulal
|
1718005020WL002236
|
Bherulal
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
Bherulal
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-020-003/30
(KADCHHA)
|
1718005020NRG24100520230015236
|
11/05/2023
|
Krishna bai
|
1718005020WL002238
|
Krishna bai
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
Krishnabai
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-020-003/30
(KADCHHA)
|
1718005020NRG24100520230015235
|
11/05/2023
|
Nirbhay singh malviya
|
1718005020WL002238
|
Nirbhay singh malviya
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
Nirbhaysinghmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-035-001/125
(TALOD)
|
1718005000NRG24110520230016621
|
11/05/2023
|
JAGDISH
|
1718005WL002406
|
JAGDISH
|
00048
|
BKID0009144
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-035-001/206
(TALOD)
|
1718005000NRG24110520230016625
|
11/05/2023
|
chandan
|
1718005WL002406
|
chandan
|
00078
|
CNRB0005679
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
chandan
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-035-001/207
(TALOD)
|
1718005000NRG24110520230016626
|
11/05/2023
|
banesingh
|
1718005WL002406
|
banesingh
|
00078
|
CNRB0005679
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714552510
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-020-002/92
(KADCHHA)
|
1718005020NRG24100520230015227
|
11/05/2023
|
RAMCHANDRA CHOUHAN
|
1718005020WL002236
|
RAMCHANDRA CHOUHAN
|
00225
|
KARB0000807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
RAMCHANDRACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-020-002/254
(KADCHHA)
|
1718005020NRG24100520230015224
|
11/05/2023
|
Rahul das bairagi
|
1718005020WL002236
|
Rahul das bairagi
|
00354
|
PUNB0296300
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714552510
|
|
Rahuldasbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-020-002/78
(KADCHHA)
|
1718005020NRG24100520230015233
|
11/05/2023
|
JAGDISH
|
1718005020WL002237
|
JAGDISH
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-008-001/49
(JARKHODA)
|
1718005000NRG24110520230016596
|
11/05/2023
|
NASIR
|
1718005WL002401
|
NASIR
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
NASIR
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-008-001/49
(JARKHODA)
|
1718005000NRG24110520230016595
|
11/05/2023
|
NASIR
|
1718005WL002401
|
NASIR
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
NASIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-019-001/460-A
(DATANA)
|
1718005000NRG24110520230016646
|
11/05/2023
|
RAJENDRA
|
1718005WL002408
|
RAJENDRA
|
00415
|
SBIN0030288
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
UJJAIN
|
MP-18-005-019-001/460-A
(DATANA)
|
1718005000NRG24110520230016647
|
11/05/2023
|
SANGEETA BAI BHATI
|
1718005WL002408
|
SANGEETA BAI BHATI
|
00415
|
SBIN0030510
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
SANGEETABAIBHATI
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-019-001/521
(DATANA)
|
1718005000NRG24110520230016648
|
11/05/2023
|
ASHOK PRAHLAD JI
|
1718005WL002408
|
ASHOK PRAHLAD JI
|
00415
|
SBIN0030510
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
ASHOKPRAHLADJI
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-020-002/288
(KADCHHA)
|
1718005020NRG24100520230015231
|
11/05/2023
|
Leela bai
|
1718005020WL002237
|
Leela bai
|
00415
|
SBIN0030510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
Leelabai
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-020-003/4
(KADCHHA)
|
1718005020NRG24100520230015237
|
11/05/2023
|
Nanuram
|
1718005020WL002238
|
Nanuram
|
00415
|
SBIN0030510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
Nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-019-001/521
(DATANA)
|
1718005000NRG24110520230016649
|
11/05/2023
|
RAJKUMAR
|
1718005WL002408
|
RAJKUMAR
|
00415
|
SBIN0061088
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-019-001/202
(DATANA)
|
1718005000NRG24110520230016641
|
11/05/2023
|
sorambai
|
1718005WL002408
|
sorambai
|
00601
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714552510
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-033-002/143-A
(KHEMASA)
|
1718005033NRG24100520230015333
|
11/05/2023
|
GANESH
|
1718005033WL002248
|
GANESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552510
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-035-001/125
(TALOD)
|
1718005000NRG24110520230016622
|
11/05/2023
|
KRASHNA BAI
|
1718005WL002406
|
KRASHNA BAI
|
00697
|
BKID0MG0403
|
221
|
221
|
Processed
|
16/05/2023
|
|
714552510
|
|
KRASHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-049-002/131
(CHANDESARA)
|
1718005000NRG24110520230016665
|
11/05/2023
|
ASHOKCHAND SEWARAM
|
1718005WL002412
|
ASHOKCHAND SEWARAM
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552510
|
|
ASHOKCHANDSEWARAM
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-049-002/26
(CHANDESARA)
|
1718005000NRG24110520230016676
|
11/05/2023
|
JAGDISH CHANDRA
|
1718005WL002412
|
JAGDISH CHANDRA
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552510
|
|
JAGDISHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39916
|
39916
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Bank of India
|
BKID0009100
|
UJJAIN
|
884
|
|
2
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
8177
|
|
3
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
10387
|
|
4
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Bank of India
|
BKID0009137
|
NARWAR
|
3978
|
|
5
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Bank of India
|
BKID0009144
|
LEKODA
|
221
|
|
6
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Canara Bank
|
CNRB0005679
|
Chintaman Jawasiya
|
442
|
|
7
|
UJJAIN
|
MP1718005_110523FTO_37798
|
KARNATAKA BANK
|
KARB0000807
|
UJJAIN
|
1326
|
|
8
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Punjab National Bank
|
PUNB0296300
|
SUBHASH NAGAR, UJJAIN
|
1020
|
|
9
|
UJJAIN
|
MP1718005_110523FTO_37798
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
|
10
|
UJJAIN
|
MP1718005_110523FTO_37798
|
State Bank of India
|
SBIN0018180
|
PANTH PIPALAI
|
442
|
|
11
|
UJJAIN
|
MP1718005_110523FTO_37798
|
State Bank of India
|
SBIN0030288
|
FAZALPURA UJJAIN
|
884
|
|
12
|
UJJAIN
|
MP1718005_110523FTO_37798
|
State Bank of India
|
SBIN0030510
|
DATANA
|
4420
|
|
13
|
UJJAIN
|
MP1718005_110523FTO_37798
|
State Bank of India
|
SBIN0061088
|
NAGZIRI UJJAIN
|
884
|
|
14
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Nazjiri
|
884
|
|
15
|
UJJAIN
|
MP1718005_110523FTO_37798
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1547
|
|
16
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
Chintaman
|
221
|
|
17
|
UJJAIN
|
MP1718005_110523FTO_37798
|
Madhya Pradesh Gramin Bank
|
BKID0MG0409
|
Nagjhiri
|
2873
|