|
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)
|
1718005000NRG24231120230228447
|
23/11/2023
|
PAWAN VARMA
|
1718005WL025961
|
PAWAN VARMA
|
00045
|
BARB0UJJAIN
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324106969
|
|
PAWANVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-048-001/84-A
(BANSKHEDI)
|
1718005000NRG24231120230228425
|
23/11/2023
|
Mukesh Rao
|
1718005WL025958
|
Mukesh Rao
|
00048
|
BKID0008902
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324106969
|
|
MukeshRao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-068-001/126
(NAAYAKHEDI)
|
1718005000NRG24231120230228494
|
23/11/2023
|
RAHUL DHANAK
|
1718005WL025966
|
RAHUL DHANAK
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
RAHULDHANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-038-001/185
(GONDIYA)
|
1718005038NRG24211120230226438
|
23/11/2023
|
DILIP
|
1718005038WL025789
|
DILIP
|
00048
|
BKID0009103
|
884
|
884
|
Processed
|
01/01/2024
|
|
324106969
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-011-002/203
(NINORA)
|
1718005000NRG24231120230228521
|
23/11/2023
|
Dashrath
|
1718005WL025969
|
Dashrath
|
00048
|
BKID0009125
|
240
|
240
|
Processed
|
01/01/2024
|
|
324106969
|
|
Dashrath
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-012-002/124
(ALAMPUR UDANA)
|
1718005012NRG24231120230228284
|
23/11/2023
|
Babalu
|
1718005012WL025945
|
Babalu
|
00048
|
BKID0009125
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324106969
|
|
Babalu
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-068-001/142
(NAAYAKHEDI)
|
1718005000NRG24231120230228495
|
23/11/2023
|
VASUDEV
|
1718005WL025966
|
VASUDEV
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
VASUDEV
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-068-001/184
(NAAYAKHEDI)
|
1718005000NRG24231120230228499
|
23/11/2023
|
GAJRAJ SINGH
|
1718005WL025966
|
GAJRAJ SINGH
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
GAJRAJSINGH
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-068-001/33
(NAAYAKHEDI)
|
1718005000NRG24231120230228502
|
23/11/2023
|
Vikram SINGH
|
1718005WL025966
|
Vikram SINGH
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
VikramSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-021-001/127
(NOGAWAN)
|
1718005021NRG24231120230227700
|
23/11/2023
|
meharvan singh
|
1718005021WL025896
|
meharvan singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324106969
|
|
meharvansingh
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-021-001/231
(NOGAWAN)
|
1718005021NRG24231120230227705
|
23/11/2023
|
raghuveer singh
|
1718005021WL025896
|
raghuveer singh
|
00048
|
BKID0009136
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324106969
|
|
raghuveersingh
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005000NRG24231120230228476
|
23/11/2023
|
PAPPU
|
1718005WL025963
|
PAPPU
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005000NRG24231120230228512
|
23/11/2023
|
vijay choudhari
|
1718005WL025968
|
vijay choudhari
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324106969
|
|
vijaychoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-025-001/458
(DHABLAREHWARI)
|
1718005000NRG24231120230228454
|
23/11/2023
|
Kamal
|
1718005WL025961
|
Kamal
|
00048
|
BKID0009138
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324106969
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-038-001/135
(GONDIYA)
|
1718005038NRG24211120230226429
|
23/11/2023
|
prabhdayal
|
1718005038WL025789
|
prabhdayal
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
prabhdayal
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-038-001/14
(GONDIYA)
|
1718005038NRG24211120230226430
|
23/11/2023
|
ashok
|
1718005038WL025789
|
ashok
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
ashok
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-038-001/149
(GONDIYA)
|
1718005038NRG24211120230226431
|
23/11/2023
|
vishnu
|
1718005038WL025789
|
vishnu
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324106969
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005000NRG24231120230228514
|
23/11/2023
|
JITENDRA PANIWAR
|
1718005WL025968
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324106969
|
|
JITENDRAPANIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-044-002/128
(DAUDKHEDI)
|
1718005000NRG24231120230228440
|
23/11/2023
|
Ajay
|
1718005WL025960
|
Ajay
|
00354
|
PUNB0740300
|
221
|
221
|
Processed
|
01/01/2024
|
|
324106969
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-016-003/99-B
(BOLASA)
|
1718005000NRG24231120230228439
|
23/11/2023
|
GENDALAL
|
1718005WL025959
|
GENDALAL
|
00415
|
SBIN0004541
|
2
|
2
|
Processed
|
01/01/2024
|
|
324106969
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-044-002/4
(DAUDKHEDI)
|
1718005000NRG24231120230228443
|
23/11/2023
|
Devendra kathwas
|
1718005WL025960
|
Devendra kathwas
|
00415
|
SBIN0030108
|
221
|
221
|
Processed
|
01/01/2024
|
|
324106969
|
|
Devendrakathwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-044-002/15
(DAUDKHEDI)
|
1718005000NRG24231120230228441
|
23/11/2023
|
Madhuri kaithwas
|
1718005WL025960
|
Madhuri kaithwas
|
00697
|
BKID0MG0403
|
221
|
221
|
Processed
|
01/01/2024
|
|
324106969
|
|
Madhurikaithwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-048-003/8
(BANSKHEDI)
|
1718005000NRG24231120230228430
|
23/11/2023
|
BALRAM
|
1718005WL025958
|
BALRAM
|
00697
|
BKID0MG0451
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324106969
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28972
|
28972
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of Baroda
|
BARB0UJJAIN
|
UJJAIN BRANCH
|
2210
|
|
2
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2652
|
|
3
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009101
|
FREEGANJ
|
1105
|
|
4
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009103
|
DASHEHRA MAIDAN
|
884
|
|
5
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
5102
|
|
6
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
5083
|
|
7
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009137
|
NARWAR
|
1547
|
|
8
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009138
|
SURASA
|
2210
|
|
9
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Bank of India
|
BKID0009144
|
LEKODA
|
3315
|
|
10
|
UJJAIN
|
MP1718005_231123FTO_363186
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
1547
|
|
11
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
221
|
|
12
|
UJJAIN
|
MP1718005_231123FTO_363186
|
State Bank of India
|
SBIN0004541
|
NARWAR
|
2
|
|
13
|
UJJAIN
|
MP1718005_231123FTO_363186
|
State Bank of India
|
SBIN0030108
|
FREEGANJ, UJJAIN
|
221
|
|
14
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
Chintaman
|
221
|
|
15
|
UJJAIN
|
MP1718005_231123FTO_363186
|
Madhya Pradesh Gramin Bank
|
BKID0MG0451
|
Bad Kummed
|
2652
|