|
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-18-005-066-001/114
(UNDASA)
|
1718005066NRG24201020230195812
|
20/10/2023
|
Rohit
|
1718005066WL022955
|
Rohit
|
00048
|
BKID0009102
|
20
|
20
|
Processed
|
09/11/2023
|
|
291244080
|
|
Rohit
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-066-001/14
(UNDASA)
|
1718005066NRG24201020230195813
|
20/10/2023
|
Ankit
|
1718005066WL022955
|
Ankit
|
00048
|
BKID0009102
|
20
|
20
|
Processed
|
09/11/2023
|
|
291244080
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-018-001/52
(CHANDESARI)
|
1718005018NRG24181020230194606
|
20/10/2023
|
ATMARAM
|
1718005018WL022785
|
ATMARAM
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244080
|
|
ATMARAM
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-049-002/201
(CHANDESARA)
|
1718005049NRG24201020230196290
|
20/10/2023
|
sohan solanki
|
1718005049WL023011
|
sohan solanki
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244080
|
|
sohansolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-058-001/82
(BADHKUMMED)
|
1718005058NRG24201020230195808
|
20/10/2023
|
Gopi Kumar
|
1718005058WL022954
|
Gopi Kumar
|
00225
|
KARB0000807
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244080
|
|
GopiKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-022-001/1093
(TAJPUR)
|
1718005022NRG24201020230196603
|
20/10/2023
|
AFZAL
|
1718005022WL023050
|
AFZAL
|
00354
|
PUNB0104700
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244080
|
|
AFZAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-058-001/389
(BADHKUMMED)
|
1718005058NRG24201020230195801
|
20/10/2023
|
Sohan Aanjana
|
1718005058WL022954
|
Sohan Aanjana
|
00415
|
SBIN0030108
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244080
|
|
SohanAanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-058-001/364
(BADHKUMMED)
|
1718005058NRG24201020230195799
|
20/10/2023
|
Arif Khan
|
1718005058WL022954
|
Arif Khan
|
00697
|
BKID0MG0451
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244080
|
|
ArifKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-058-001/130
(BADHKUMMED)
|
1718005058NRG24201020230195796
|
20/10/2023
|
Koshlendra
|
1718005058WL022954
|
Koshlendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244080
|
|
Koshlendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_201023FTO_326487
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
40
|
|
2
|
UJJAIN
|
MP1718005_201023FTO_326487
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
2652
|
|
3
|
UJJAIN
|
MP1718005_201023FTO_326487
|
KARNATAKA BANK
|
KARB0000807
|
UJJAIN
|
1105
|
|
4
|
UJJAIN
|
MP1718005_201023FTO_326487
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
663
|
|
5
|
UJJAIN
|
MP1718005_201023FTO_326487
|
State Bank of India
|
SBIN0030108
|
FREEGANJ, UJJAIN
|
1105
|
|
6
|
UJJAIN
|
MP1718005_201023FTO_326487
|
Madhya Pradesh Gramin Bank
|
BKID0MG0451
|
Bad Kummed
|
1105
|
|
7
|
UJJAIN
|
MP1718005_201023FTO_326487
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAD KUMMED
|
1105
|