|
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-18-005-025-001/21
(DHABLAREHWARI)
|
1718005000NRG24181220230258456
|
18/12/2023
|
PAWAN VARMA
|
1718005WL028328
|
PAWAN VARMA
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917221
|
|
PAWANVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-069-001/194
(BADARKHA BERASIA)
|
1718005000NRG24181220230258544
|
18/12/2023
|
VIKRAM SINGH
|
1718005WL028337
|
VIKRAM SINGH
|
00048
|
BKID0009102
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643917221
|
|
VIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-001-002/273
(ASALANA)
|
1718005001NRG24181220230257431
|
18/12/2023
|
ASHOK RAMSINGH BHADWA
|
1718005001WL028250
|
ASHOK RAMSINGH BHADWA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
ASHOKRAMSINGHBHADWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-021-001/127
(NOGAWAN)
|
1718005021NRG24181220230257546
|
18/12/2023
|
meharvan singh
|
1718005021WL028261
|
meharvan singh
|
00048
|
BKID0009136
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643917221
|
|
meharvansingh
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-021-001/231
(NOGAWAN)
|
1718005021NRG24181220230257552
|
18/12/2023
|
raghuveer singh
|
1718005021WL028261
|
raghuveer singh
|
00048
|
BKID0009136
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643917221
|
|
raghuveersingh
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-051-001/41
(DHATRAWADA)
|
1718005000NRG24161220230256119
|
18/12/2023
|
REKHA BAI
|
1718005WL028166
|
REKHA BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
REKHABAI
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005000NRG24161220230256129
|
18/12/2023
|
PAPPU
|
1718005WL028166
|
PAPPU
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
PAPPU
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-051-002/85
(DHATRAWADA)
|
1718005000NRG24161220230256145
|
18/12/2023
|
JAGDISH GANGARAM
|
1718005WL028166
|
JAGDISH GANGARAM
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
JAGDISHGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-025-001/137
(DHABLAREHWARI)
|
1718005000NRG24181220230258452
|
18/12/2023
|
rekhabai
|
1718005WL028328
|
rekhabai
|
00048
|
BKID0009138
|
12
|
12
|
Processed
|
11/03/2024
|
|
643917221
|
|
rekhabai
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-025-001/458
(DHABLAREHWARI)
|
1718005000NRG24181220230258465
|
18/12/2023
|
Kamal
|
1718005WL028328
|
Kamal
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917221
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-038-001/106
(GONDIYA)
|
1718005000NRG24181220230258467
|
18/12/2023
|
arjun
|
1718005WL028329
|
arjun
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
arjun
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-043-002/45
(KAKRIYACHIRAKHAN)
|
1718005000NRG24181220230258491
|
18/12/2023
|
SHANTA BAI
|
1718005WL028331
|
SHANTA BAI
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
11/03/2024
|
|
643917221
|
|
SHANTABAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-053-001/377
(TANKARIYAPANTH)
|
1718005000NRG24181220230258533
|
18/12/2023
|
Ganesh
|
1718005WL028336
|
Ganesh
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
Ganesh
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-053-001/402
(TANKARIYAPANTH)
|
1718005000NRG24181220230258536
|
18/12/2023
|
manish verma
|
1718005WL028336
|
manish verma
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
manishverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-038-001/108
(GONDIYA)
|
1718005000NRG24181220230258468
|
18/12/2023
|
SUNIL
|
1718005WL028329
|
SUNIL
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
SUNIL
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-038-001/136
(GONDIYA)
|
1718005000NRG24181220230258470
|
18/12/2023
|
ADITYA
|
1718005WL028329
|
ADITYA
|
00078
|
CNRB0005679
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
ADITYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-058-001/82
(BADHKUMMED)
|
1718005000NRG24181220230258418
|
18/12/2023
|
Gopi Kumar
|
1718005WL028324
|
Gopi Kumar
|
00225
|
KARB0000807
|
14
|
14
|
Processed
|
11/03/2024
|
|
643917221
|
|
GopiKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-038-001/137
(GONDIYA)
|
1718005000NRG24181220230258471
|
18/12/2023
|
UMA
|
1718005WL028329
|
UMA
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
UMA
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-044-002/5
(DAUDKHEDI)
|
1718005000NRG24181220230258447
|
18/12/2023
|
Jitendra
|
1718005WL028327
|
Jitendra
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643917221
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-044-002/4
(DAUDKHEDI)
|
1718005000NRG24181220230258446
|
18/12/2023
|
Devendra kathwas
|
1718005WL028327
|
Devendra kathwas
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643917221
|
|
Devendrakathwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-067-001/174
(NEELKANTH)
|
1718005000NRG24181220230258497
|
18/12/2023
|
kamal das
|
1718005WL028333
|
kamal das
|
00462
|
UCBA0000524
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643917221
|
|
kamaldas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-051-002/40
(DHATRAWADA)
|
1718005000NRG24161220230256138
|
18/12/2023
|
KAMAL
|
1718005WL028166
|
KAMAL
|
00468
|
UBIN0907626
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643917221
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32761
|
32761
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of Baroda
|
BARB0UJJAIN
|
UJJAIN BRANCH
|
1326
|
|
2
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
2210
|
|
3
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
1547
|
|
4
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
11713
|
|
5
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of India
|
BKID0009138
|
SURASA
|
1338
|
|
6
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Bank of India
|
BKID0009144
|
LEKODA
|
4671
|
|
7
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Canara Bank
|
CNRB0005679
|
Chintaman Jawasiya
|
3094
|
|
8
|
UJJAIN
|
MP1718005_181223FTO_396892
|
KARNATAKA BANK
|
KARB0000807
|
UJJAIN
|
14
|
|
9
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
2652
|
|
10
|
UJJAIN
|
MP1718005_181223FTO_396892
|
State Bank of India
|
SBIN0030108
|
FREEGANJ, UJJAIN
|
1326
|
|
11
|
UJJAIN
|
MP1718005_181223FTO_396892
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
1323
|
|
12
|
UJJAIN
|
MP1718005_181223FTO_396892
|
Union Bank of India
|
UBIN0907626
|
UJJAIN
|
1547
|