|
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
|
BADNAGAR
|
MP-18-006-061-002/44-A
(NIMBODA)
|
1718006000NRG24221220230265071
|
22/12/2023
|
Chanda bai
|
1718006WL028745
|
Chanda bai
|
00045
|
BARB0KILOLI
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
Chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-061-002/42-A
(NIMBODA)
|
1718006000NRG24221220230265066
|
22/12/2023
|
Sandeep
|
1718006WL028745
|
Sandeep
|
00048
|
BKID0009103
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-062-002/68
(KADHAI)
|
1718006000NRG24221220230265779
|
22/12/2023
|
ASHOK
|
1718006WL028793
|
ASHOK
|
00048
|
BKID0009118
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-040-001/61
(PACHLANABIL)
|
1718006000NRG24221220230264972
|
22/12/2023
|
RAJARAM
|
1718006WL028739
|
RAJARAM
|
00048
|
BKID0009119
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-062-002/44
(KADHAI)
|
1718006000NRG24221220230265767
|
22/12/2023
|
RAJESH
|
1718006WL028793
|
RAJESH
|
00048
|
BKID0009134
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-005-001/945
(CHIROLA)
|
1718006000NRG24221220230264937
|
22/12/2023
|
Devilal ji
|
1718006WL028736
|
Devilal ji
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
Devilalji
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-005-001/945
(CHIROLA)
|
1718006000NRG24221220230264938
|
22/12/2023
|
Lila bai
|
1718006WL028736
|
Lila bai
|
00354
|
PUNB0116100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
Lilabai
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-022-002/159-B
(UDSINGA)
|
1718006000NRG24221220230265081
|
22/12/2023
|
SURESH
|
1718006WL028746
|
SURESH
|
00354
|
PUNB0116100
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-092-001/10-B
(UNTWAS)
|
1718006000NRG24221220230265118
|
22/12/2023
|
TEJRAM
|
1718006WL028747
|
TEJRAM
|
00354
|
PUNB0323500
|
600
|
600
|
Processed
|
11/03/2024
|
|
644495010
|
|
TEJRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-022-002/221-a
(UDSINGA)
|
1718006000NRG24221220230265098
|
22/12/2023
|
RAJENDRA SINGH
|
1718006WL028746
|
RAJENDRA SINGH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-005-001/940
(CHIROLA)
|
1718006000NRG24221220230264930
|
22/12/2023
|
vikash
|
1718006WL028736
|
vikash
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
vikash
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-005-001/946
(CHIROLA)
|
1718006000NRG24221220230264941
|
22/12/2023
|
anil
|
1718006WL028736
|
anil
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
anil
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-005-001/946
(CHIROLA)
|
1718006000NRG24221220230264939
|
22/12/2023
|
krisna
|
1718006WL028736
|
krisna
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
krisna
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-005-001/946
(CHIROLA)
|
1718006000NRG24221220230264940
|
22/12/2023
|
saandip
|
1718006WL028736
|
saandip
|
00415
|
SBIN0030235
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
saandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-005-001/288
(CHIROLA)
|
1718006000NRG24221220230264915
|
22/12/2023
|
VISNU
|
1718006WL028736
|
VISNU
|
00462
|
UCBA0000145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644495010
|
|
VISNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-084-001/127-A
(FATEHPUR)
|
1718006000NRG24221220230264949
|
22/12/2023
|
MUKESH
|
1718006WL028737
|
MUKESH
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644495010
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-086-002/94-C
(PITHORA)
|
1718006000NRG24221220230264986
|
22/12/2023
|
Husain Shah
|
1718006WL028740
|
Husain Shah
|
00666
|
IDFB0041201
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644495010
|
|
HusainShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-061-002/190
(NIMBODA)
|
1718006000NRG24221220230265059
|
22/12/2023
|
Lalit
|
1718006WL028745
|
Lalit
|
00666
|
IDFB0042141
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
Lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-061-002/44-D
(NIMBODA)
|
1718006000NRG24221220230265077
|
22/12/2023
|
MOHIT YADAV
|
1718006WL028745
|
MOHIT YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644495010
|
|
MOHITYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Bank of Baroda
|
BARB0KILOLI
|
KILOLI
|
2652
|
|
2
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Bank of India
|
BKID0009103
|
DASHEHRA MAIDAN
|
2652
|
|
3
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Bank of India
|
BKID0009118
|
BALEDI
|
2652
|
|
4
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Bank of India
|
BKID0009119
|
BARNAGAR
|
3094
|
|
5
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
2652
|
|
6
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Punjab National Bank
|
PUNB0116100
|
KHARSOD KALAN
|
8840
|
|
7
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
Punjab National Bank
|
PUNB0323500
|
BARNAGAR, UJJAIN
|
600
|
|
8
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
State Bank of India
|
SBIN0030063
|
SHIVAJI PATH,BARNAGAR
|
2652
|
|
9
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
State Bank of India
|
SBIN0030235
|
RUNIJA
|
12376
|
|
10
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
UCO Bank
|
UCBA0000145
|
VIKRAM UNIVERSITY, UJJAIN
|
3094
|
|
11
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
UCO Bank
|
UCBA0002866
|
BADNAGAR
|
1105
|
|
12
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
IDFC Bank
|
IDFB0041201
|
IDFC BANK LIMITED
|
1547
|
|
13
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
IDFC Bank
|
IDFB0042141
|
UJJAIN BRANCH
|
2652
|
|
14
|
BADNAGAR
|
MP1718006_221223FTO_403537
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
2652
|