|
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-18-005-028-002/116
(PIPLODADWARKADISH)
|
1718005000NRG24110120240289740
|
11/01/2024
|
SAEED KHA
|
1718005WL030862
|
SAEED KHA
|
45666401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
690983262
|
|
SAEEDKHA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-028-002/116
(PIPLODADWARKADISH)
|
1718005028NRG24040120240280923
|
11/01/2024
|
SAEED KHA
|
1718005028WL029990
|
SAEED KHA
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
SAEEDKHA
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-028-002/116
(PIPLODADWARKADISH)
|
1718005028NRG24040120240280924
|
11/01/2024
|
SHAHRUKH
|
1718005028WL029990
|
SHAHRUKH
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
SHAHRUKH
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-028-002/136
(PIPLODADWARKADISH)
|
1718005000NRG24110120240289741
|
11/01/2024
|
MOHAN KUWAR
|
1718005WL030862
|
MOHAN KUWAR
|
45666401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
690983262
|
|
MOHANKUWAR
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-028-002/136
(PIPLODADWARKADISH)
|
1718005000NRG24040120240281146
|
11/01/2024
|
MOHAN KUWAR
|
1718005WL030014
|
MOHAN KUWAR
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
MOHANKUWAR
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-028-002/136
(PIPLODADWARKADISH)
|
1718005000NRG24040120240281147
|
11/01/2024
|
PREMPAL
|
1718005WL030014
|
PREMPAL
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
PREMPAL
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-028-002/136
(PIPLODADWARKADISH)
|
1718005000NRG24110120240289742
|
11/01/2024
|
PREMPAL
|
1718005WL030862
|
PREMPAL
|
45666401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
690983262
|
|
PREMPAL
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-028-002/157
(PIPLODADWARKADISH)
|
1718005028NRG24040120240280925
|
11/01/2024
|
BADRILAL KUMAWAT
|
1718005028WL029990
|
BADRILAL KUMAWAT
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
BADRILALKUMAWAT
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-028-002/300
(PIPLODADWARKADISH)
|
1718005000NRG24110120240289745
|
11/01/2024
|
INDAR SINGH
|
1718005WL030862
|
INDAR SINGH
|
45666401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/03/2024
|
|
690983262
|
|
INDARSINGH
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-028-002/300
(PIPLODADWARKADISH)
|
1718005000NRG24040120240281151
|
11/01/2024
|
INDAR SINGH
|
1718005WL030014
|
INDAR SINGH
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983262
|
|
INDARSINGH
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-028-002/335
(PIPLODADWARKADISH)
|
1718005000NRG24040120240281153
|
11/01/2024
|
vebhav vishvakarma
|
1718005WL030014
|
vebhav vishvakarma
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690983262
|
No Such Account
|
|
|
|
12
|
UJJAIN
|
MP-18-005-028-002/335
(PIPLODADWARKADISH)
|
1718005000NRG24110120240289746
|
11/01/2024
|
vebhav vishvakarma
|
1718005WL030862
|
vebhav vishvakarma
|
45666401
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/03/2024
|
|
690983262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|