|
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-18-005-071-001/249
(KHAJURIA KUMAWAT)
|
1718005000NRG24090620230047066
|
09/06/2023
|
anandilal
|
1718005WL006270
|
anandilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724247
|
|
anandilal
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-071-001/249
(KHAJURIA KUMAWAT)
|
1718005000NRG24090620230047067
|
09/06/2023
|
bharat
|
1718005WL006270
|
bharat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724247
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-007-002/50
(KAROHAN)
|
1718005007NRG24090620230045542
|
09/06/2023
|
narendra
|
1718005007WL006113
|
narendra
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724247
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-049-002/158
(CHANDESARA)
|
1718005000NRG24090620230047065
|
09/06/2023
|
SHANTA BAI
|
1718005WL006269
|
SHANTA BAI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724247
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-029-001/148
(PALKHANDA)
|
1718005000NRG24090620230047068
|
09/06/2023
|
meharban
|
1718005WL006271
|
meharban
|
00048
|
BKID0009137
|
100
|
100
|
Processed
|
15/06/2023
|
|
365724247
|
|
meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-053-001/17
(TANKARIYAPANTH)
|
1718005000NRG24090620230047088
|
09/06/2023
|
MANGU BAI
|
1718005WL006274
|
MANGU BAI
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724247
|
|
MANGUBAI
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-053-001/17
(TANKARIYAPANTH)
|
1718005000NRG24090620230047087
|
09/06/2023
|
NANDRAM
|
1718005WL006274
|
NANDRAM
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724247
|
|
NANDRAM
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-053-001/377
(TANKARIYAPANTH)
|
1718005000NRG24090620230047095
|
09/06/2023
|
Ganesh
|
1718005WL006274
|
Ganesh
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724247
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-065-003/105
(BHAND BADODIYA)
|
1718005065NRG24090620230046837
|
09/06/2023
|
RAJA RAM SOLANKI
|
1718005065WL006241
|
RAJA RAM SOLANKI
|
00089
|
CBIN0280778
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724247
|
|
RAJARAMSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-069-001/326
(BADARKHA BERASIA)
|
1718005069NRG24070620230044171
|
09/06/2023
|
KAMAL SIRONDIYA
|
1718005069WL005961
|
KAMAL SIRONDIYA
|
00176
|
IDIB000U007
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724247
|
|
KAMALSIRONDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-075-001/84
(SIKANDARI)
|
1718005000NRG24090620230047069
|
09/06/2023
|
BHUWAN SINGH
|
1718005WL006272
|
BHUWAN SINGH
|
00354
|
PUNB0085910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724247
|
|
BHUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005052NRG24090620230047058
|
09/06/2023
|
ratanbai
|
1718005052WL006263
|
ratanbai
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724247
|
|
ratanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-007-002/3-B
(KAROHAN)
|
1718005007NRG24090620230045541
|
09/06/2023
|
parvat
|
1718005007WL006113
|
parvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724247
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13802
|
13802
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2210
|
|
2
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
1105
|
|
3
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
1547
|
|
4
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Bank of India
|
BKID0009137
|
NARWAR
|
100
|
|
5
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Bank of India
|
BKID0009144
|
LEKODA
|
2652
|
|
6
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Central Bank Of India
|
CBIN0280778
|
UJJAIN
|
663
|
|
7
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Indian Bank
|
IDIB000U007
|
UJJAIN
|
1326
|
|
8
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Punjab National Bank
|
PUNB0085910
|
Ujjain Vivekanand Colony
|
1547
|
|
9
|
UJJAIN
|
MP1718005_090623FTO_81267
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
1547
|
|
10
|
UJJAIN
|
MP1718005_090623FTO_81267
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1105
|