|
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-18-005-008-001/27
(JARKHODA)
|
1718005000NRG24311020230208085
|
01/11/2023
|
Gani
|
1718005WL024089
|
Gani
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
Gani
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-008-001/319
(JARKHODA)
|
1718005000NRG24311020230208098
|
01/11/2023
|
gbbtji
|
1718005WL024089
|
gbbtji
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
gbbtji
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-008-001/319
(JARKHODA)
|
1718005000NRG24311020230208097
|
01/11/2023
|
gbbtji
|
1718005WL024089
|
gbbtji
|
00048
|
BKID0009125
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333371411
|
|
gbbtji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-050-002/148
(MANPURA)
|
1718005050NRG24011120230208366
|
01/11/2023
|
RAGHUVEER SINGH TANWAR
|
1718005050WL024114
|
RAGHUVEER SINGH TANWAR
|
00225
|
KARB0000807
|
884
|
884
|
Processed
|
02/01/2024
|
|
333371411
|
|
RAGHUVEERSINGHTANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-008-001/118
(JARKHODA)
|
1718005000NRG24311020230208076
|
01/11/2023
|
JAVED
|
1718005WL024089
|
JAVED
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
JAVED
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-008-001/137
(JARKHODA)
|
1718005000NRG24311020230208080
|
01/11/2023
|
RAIS SUNEMAN
|
1718005WL024089
|
RAIS SUNEMAN
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
RAISSUNEMAN
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-008-001/290
(JARKHODA)
|
1718005000NRG24311020230208087
|
01/11/2023
|
SADDAM MOHABBAT
|
1718005WL024089
|
SADDAM MOHABBAT
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
SADDAMMOHABBAT
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-008-001/311
(JARKHODA)
|
1718005000NRG24311020230208089
|
01/11/2023
|
fharuk
|
1718005WL024089
|
fharuk
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
fharuk
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-008-001/340
(JARKHODA)
|
1718005000NRG24311020230208109
|
01/11/2023
|
sures
|
1718005WL024089
|
sures
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333371411
|
|
sures
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-008-001/340
(JARKHODA)
|
1718005000NRG24311020230208108
|
01/11/2023
|
sures
|
1718005WL024089
|
sures
|
00415
|
SBIN0018180
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333371411
|
|
sures
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|