|
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-18-005-009-001/144
(PANTHPIPLAI)
|
1718005000NRG24080220240328752
|
08/02/2024
|
malkabi
|
1718005WL033509
|
malkabi
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385480
|
|
malkabi
|
RATNAKAR BANK(607393)
|
|
2
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005000NRG24080220240328754
|
08/02/2024
|
RUBINA
|
1718005WL033509
|
RUBINA
|
00048
|
BKID0009125
|
1
|
1
|
Processed
|
26/03/2024
|
|
004385480
|
|
RUBINA
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-009-001/347
(PANTHPIPLAI)
|
1718005000NRG24080220240328755
|
08/02/2024
|
rahul
|
1718005WL033509
|
rahul
|
00048
|
BKID0009125
|
1
|
1
|
Processed
|
26/03/2024
|
|
004385480
|
|
rahul
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-009-001/356
(PANTHPIPLAI)
|
1718005000NRG24080220240328757
|
08/02/2024
|
vaibhav
|
1718005WL033509
|
vaibhav
|
00048
|
BKID0009125
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005000NRG24080220240328758
|
08/02/2024
|
GITA BAI
|
1718005WL033509
|
GITA BAI
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385480
|
|
GITABAI
|
RATNAKAR BANK(607393)
|
|
6
|
UJJAIN
|
MP-18-005-009-001/66
(PANTHPIPLAI)
|
1718005000NRG24080220240328759
|
08/02/2024
|
RAM
|
1718005WL033509
|
RAM
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385480
|
|
RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-014-001/321
(SEMALIYANASAR)
|
1718005014NRG24080220240328381
|
08/02/2024
|
govind singh
|
1718005014WL033486
|
govind singh
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-014-001/103-A
(SEMALIYANASAR)
|
1718005014NRG24080220240328372
|
08/02/2024
|
pankaj varma
|
1718005014WL033486
|
pankaj varma
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
pankajvarma
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-014-001/189
(SEMALIYANASAR)
|
1718005014NRG24080220240328376
|
08/02/2024
|
ashok
|
1718005014WL033486
|
ashok
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
ashok
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-014-001/312
(SEMALIYANASAR)
|
1718005014NRG24080220240328379
|
08/02/2024
|
TEJU BAI
|
1718005014WL033486
|
TEJU BAI
|
00048
|
BKID0009137
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-014-001/313
(SEMALIYANASAR)
|
1718005014NRG24080220240328380
|
08/02/2024
|
vijay
|
1718005014WL033486
|
vijay
|
00048
|
BKID0009137
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
vijay
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-014-001/336
(SEMALIYANASAR)
|
1718005014NRG24080220240328382
|
08/02/2024
|
lakhan singh
|
1718005014WL033486
|
lakhan singh
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
lakhansingh
|
HDFC BANK LTD(607152)
|
|
13
|
UJJAIN
|
MP-18-005-014-002/255
(SEMALIYANASAR)
|
1718005014NRG24080220240328384
|
08/02/2024
|
Mamta
|
1718005014WL033486
|
Mamta
|
00048
|
BKID0009137
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-014-002/296
(SEMALIYANASAR)
|
1718005014NRG24080220240328385
|
08/02/2024
|
KOSHALYA BAI
|
1718005014WL033486
|
KOSHALYA BAI
|
00048
|
BKID0009137
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
KOSHALYABAI
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-029-001/76
(PALKHANDA)
|
1718005000NRG24080220240328770
|
08/02/2024
|
mukesh roshan
|
1718005WL033510
|
mukesh roshan
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
mukeshroshan
|
HDFC BANK LTD(607152)
|
|
16
|
UJJAIN
|
MP-18-005-029-001/88
(PALKHANDA)
|
1718005000NRG24080220240328773
|
08/02/2024
|
FULI
|
1718005WL033510
|
FULI
|
00048
|
BKID0009137
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
FULI
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-030-001/212
(KACHNARIYA)
|
1718005030NRG24050220240324610
|
08/02/2024
|
YASHODA BAI
|
1718005030WL033238
|
YASHODA BAI
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385480
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-030-001/59
(KACHNARIYA)
|
1718005030NRG24050220240324612
|
08/02/2024
|
GULAB
|
1718005030WL033238
|
GULAB
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-014-001/309
(SEMALIYANASAR)
|
1718005014NRG24080220240328378
|
08/02/2024
|
virendra singh chouhan
|
1718005014WL033486
|
virendra singh chouhan
|
00152
|
HDFC0003404
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
virendrasinghchouhan
|
HDFC BANK LTD(607152)
|
|
20
|
UJJAIN
|
MP-18-005-014-001/339
(SEMALIYANASAR)
|
1718005014NRG24080220240328383
|
08/02/2024
|
Dupika
|
1718005014WL033486
|
Dupika
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
Dupika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UJJAIN
|
MP-18-005-014-002/340
(SEMALIYANASAR)
|
1718005014NRG24080220240328386
|
08/02/2024
|
SAVITA CHOUDHARY
|
1718005014WL033486
|
SAVITA CHOUDHARY
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
SAVITACHOUDHARY
|
HDFC BANK LTD(607152)
|
|
22
|
UJJAIN
|
MP-18-005-029-001/323
(PALKHANDA)
|
1718005000NRG24080220240328762
|
08/02/2024
|
rekha bai
|
1718005WL033510
|
rekha bai
|
00152
|
HDFC0003404
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
23
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24080220240328765
|
08/02/2024
|
mohan
|
1718005WL033510
|
mohan
|
00152
|
HDFC0003404
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
24
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24080220240328775
|
08/02/2024
|
ram kunwar
|
1718005WL033510
|
ram kunwar
|
00152
|
HDFC0003404
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
ramkunwar
|
HDFC BANK LTD(607152)
|
|
25
|
UJJAIN
|
MP-18-005-029-001/91
(PALKHANDA)
|
1718005000NRG24080220240328774
|
08/02/2024
|
Sadhana
|
1718005WL033510
|
Sadhana
|
00152
|
HDFC0003404
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
Sadhana
|
RATNAKAR BANK(607393)
|
|
26
|
UJJAIN
|
MP-18-005-029-001/94
(PALKHANDA)
|
1718005000NRG24080220240328776
|
08/02/2024
|
indarlal
|
1718005WL033510
|
indarlal
|
00152
|
HDFC0003404
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
indarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UJJAIN
|
MP-18-005-030-001/120
(KACHNARIYA)
|
1718005030NRG24050220240324606
|
08/02/2024
|
SURENDRA
|
1718005030WL033238
|
SURENDRA
|
00152
|
HDFC0003404
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385480
|
|
SURENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-014-001/182-B
(SEMALIYANASAR)
|
1718005014NRG24080220240328375
|
08/02/2024
|
Reena chouhan
|
1718005014WL033486
|
Reena chouhan
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
Reenachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UJJAIN
|
MP-18-005-014-001/307
(SEMALIYANASAR)
|
1718005014NRG24080220240328377
|
08/02/2024
|
manoher singh
|
1718005014WL033486
|
manoher singh
|
00415
|
SBIN0004541
|
30
|
30
|
Processed
|
26/03/2024
|
|
004385480
|
|
manohersingh
|
HDFC BANK LTD(607152)
|
|
30
|
UJJAIN
|
MP-18-005-029-001/314
(PALKHANDA)
|
1718005000NRG24080220240328761
|
08/02/2024
|
HANSKUNWAR
|
1718005WL033510
|
HANSKUNWAR
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
27/03/2024
|
|
004385480
|
|
HANSKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UJJAIN
|
MP-18-005-029-001/314
(PALKHANDA)
|
1718005000NRG24080220240328760
|
08/02/2024
|
harinarayan
|
1718005WL033510
|
harinarayan
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
27/03/2024
|
|
004385480
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG24080220240328763
|
08/02/2024
|
GEND KUNWAR
|
1718005WL033510
|
GEND KUNWAR
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
GENDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UJJAIN
|
MP-18-005-029-001/71
(PALKHANDA)
|
1718005000NRG24080220240328766
|
08/02/2024
|
REKHA BAI
|
1718005WL033510
|
REKHA BAI
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UJJAIN
|
MP-18-005-029-001/73
(PALKHANDA)
|
1718005000NRG24080220240328767
|
08/02/2024
|
KANKUBAI
|
1718005WL033510
|
KANKUBAI
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
KANKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UJJAIN
|
MP-18-005-029-001/75
(PALKHANDA)
|
1718005000NRG24080220240328769
|
08/02/2024
|
RATAN BAI
|
1718005WL033510
|
RATAN BAI
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UJJAIN
|
MP-18-005-029-001/82
(PALKHANDA)
|
1718005000NRG24080220240328771
|
08/02/2024
|
Kailash Bai
|
1718005WL033510
|
Kailash Bai
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
UJJAIN
|
MP-18-005-029-001/86
(PALKHANDA)
|
1718005000NRG24080220240328772
|
08/02/2024
|
Kala bai
|
1718005WL033510
|
Kala bai
|
00415
|
SBIN0004541
|
7
|
7
|
Rejected
|
26/03/2024
|
|
004385480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UJJAIN
|
MP-18-005-029-001/95
(PALKHANDA)
|
1718005000NRG24080220240328777
|
08/02/2024
|
MAYA BAI
|
1718005WL033510
|
MAYA BAI
|
00415
|
SBIN0004541
|
7
|
7
|
Processed
|
26/03/2024
|
|
004385480
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-009-001/144
(PANTHPIPLAI)
|
1718005000NRG24080220240328753
|
08/02/2024
|
RAMJAN
|
1718005WL033509
|
RAMJAN
|
00415
|
SBIN0018180
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385480
|
|
RAMJAN
|
BANK OF INDIA(508505)
|
|
40
|
UJJAIN
|
MP-18-005-009-001/356
(PANTHPIPLAI)
|
1718005000NRG24080220240328756
|
08/02/2024
|
ASHOK
|
1718005WL033509
|
ASHOK
|
00415
|
SBIN0018180
|
1
|
1
|
Processed
|
26/03/2024
|
|
004385480
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-014-001/143
(SEMALIYANASAR)
|
1718005014NRG24080220240328373
|
08/02/2024
|
bhagwat
|
1718005014WL033486
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UJJAIN
|
MP-18-005-014-001/143
(SEMALIYANASAR)
|
1718005014NRG24080220240328374
|
08/02/2024
|
neha
|
1718005014WL033486
|
neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385480
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-029-001/67
(PALKHANDA)
|
1718005000NRG24080220240328764
|
08/02/2024
|
Shanta
|
1718005WL033510
|
Shanta
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
27/03/2024
|
|
004385480
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
UJJAIN
|
MP-18-005-029-001/73
(PALKHANDA)
|
1718005000NRG24080220240328768
|
08/02/2024
|
RADHABAI
|
1718005WL033510
|
RADHABAI
|
00697
|
BKID0MG0407
|
7
|
7
|
Processed
|
27/03/2024
|
|
004385480
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005030NRG24050220240324607
|
08/02/2024
|
JAKIR
|
1718005030WL033238
|
JAKIR
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
UJJAIN
|
MP-18-005-030-001/150
(KACHNARIYA)
|
1718005030NRG24050220240324608
|
08/02/2024
|
prakash
|
1718005030WL033238
|
prakash
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
UJJAIN
|
MP-18-005-030-001/186
(KACHNARIYA)
|
1718005030NRG24050220240324609
|
08/02/2024
|
DHIRAJ
|
1718005030WL033238
|
DHIRAJ
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
DHIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UJJAIN
|
MP-18-005-030-001/281
(KACHNARIYA)
|
1718005030NRG24050220240324611
|
08/02/2024
|
IRSHAD PATEL
|
1718005030WL033238
|
IRSHAD PATEL
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385480
|
|
IRSHADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
UJJAIN
|
MP-18-005-030-001/72
(KACHNARIYA)
|
1718005030NRG24050220240324613
|
08/02/2024
|
RAJAPURI
|
1718005030WL033238
|
RAJAPURI
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
RAJAPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
UJJAIN
|
MP-18-005-030-001/79
(KACHNARIYA)
|
1718005030NRG24050220240324614
|
08/02/2024
|
UDAY SINGH
|
1718005030WL033238
|
UDAY SINGH
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385480
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
51
|
UJJAIN
|
MP-18-005-030-001/96
(KACHNARIYA)
|
1718005030NRG24050220240324615
|
08/02/2024
|
JAVED PATEL
|
1718005030WL033238
|
JAVED PATEL
|
00697
|
BKID0MG0407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385480
|
|
JAVEDPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22188
|
22188
|
|
|
|
|
|
|
|