|
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-18-005-066-001/114
(UNDASA)
|
1718005066NRG24250920230175967
|
25/09/2023
|
Rohit
|
1718005066WL020180
|
Rohit
|
00048
|
BKID0009102
|
30
|
30
|
Processed
|
10/11/2023
|
|
309427534
|
|
Rohit
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-066-001/114
(UNDASA)
|
1718005066NRG24220920230175184
|
25/09/2023
|
Rohit
|
1718005066WL020075
|
Rohit
|
00048
|
BKID0009102
|
60
|
60
|
Processed
|
10/11/2023
|
|
309427534
|
|
Rohit
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-066-001/14
(UNDASA)
|
1718005066NRG24250920230175968
|
25/09/2023
|
Ankit
|
1718005066WL020180
|
Ankit
|
00048
|
BKID0009102
|
30
|
30
|
Processed
|
10/11/2023
|
|
309427534
|
|
Ankit
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-066-001/14
(UNDASA)
|
1718005066NRG24220920230175185
|
25/09/2023
|
Ankit
|
1718005066WL020075
|
Ankit
|
00048
|
BKID0009102
|
60
|
60
|
Processed
|
10/11/2023
|
|
309427534
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-008-001/27
(JARKHODA)
|
1718005000NRG24250920230176312
|
25/09/2023
|
Gani
|
1718005WL020238
|
Gani
|
00048
|
BKID0009125
|
10
|
10
|
Processed
|
10/11/2023
|
|
309427534
|
|
Gani
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-008-001/319
(JARKHODA)
|
1718005000NRG24250920230176323
|
25/09/2023
|
gbbtji
|
1718005WL020238
|
gbbtji
|
00048
|
BKID0009125
|
2010
|
2010
|
Processed
|
10/11/2023
|
|
309427534
|
|
gbbtji
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-068-001/184
(NAAYAKHEDI)
|
1718005000NRG24250920230176497
|
25/09/2023
|
GAJRAJ SINGH
|
1718005WL020255
|
GAJRAJ SINGH
|
00048
|
BKID0009125
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
GAJRAJSINGH
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-068-001/33
(NAAYAKHEDI)
|
1718005000NRG24250920230176501
|
25/09/2023
|
Vikram SINGH
|
1718005WL020255
|
Vikram SINGH
|
00048
|
BKID0009125
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
VikramSINGH
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-068-001/69
(NAAYAKHEDI)
|
1718005000NRG24250920230176502
|
25/09/2023
|
CHINTA BAI
|
1718005WL020255
|
CHINTA BAI
|
00048
|
BKID0009125
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
CHINTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-063-001/142
(NALWA)
|
1718005063NRG24250920230176012
|
25/09/2023
|
dinesh ambaram prajapat
|
1718005063WL020195
|
dinesh ambaram prajapat
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427534
|
|
dineshambaramprajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-046-001/209
(DUDARSI)
|
1718005046NRG24230920230175532
|
25/09/2023
|
ravi
|
1718005046WL020128
|
ravi
|
00048
|
BKID0009136
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309427534
|
|
ravi
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005000NRG24230920230175562
|
25/09/2023
|
PAPPU
|
1718005WL020131
|
PAPPU
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427534
|
|
PAPPU
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-051-002/342-A
(DHATRAWADA)
|
1718005000NRG24230920230175564
|
25/09/2023
|
HAMID
|
1718005WL020131
|
HAMID
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427534
|
|
HAMID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-041-001/142
(TAKWASA)
|
1718005000NRG24230920230175592
|
25/09/2023
|
HARIOM PATEL
|
1718005WL020133
|
HARIOM PATEL
|
00048
|
BKID0009144
|
6
|
6
|
Processed
|
10/11/2023
|
|
309427534
|
|
HARIOMPATEL
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-043-002/330
(KAKRIYACHIRAKHAN)
|
1718005043NRG24230920230175493
|
25/09/2023
|
SUMIT SO MANOHAR
|
1718005043WL020125
|
SUMIT SO MANOHAR
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
SUMITSOMANOHAR
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-043-002/332
(KAKRIYACHIRAKHAN)
|
1718005043NRG24230920230175494
|
25/09/2023
|
MANOHAR SO BHAGIRATH
|
1718005043WL020125
|
MANOHAR SO BHAGIRATH
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
MANOHARSOBHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-052-001/174-B
(GUNAI)
|
1718005052NRG24220920230175178
|
25/09/2023
|
MANJU
|
1718005052WL020074
|
MANJU
|
00225
|
KARB0000807
|
210
|
210
|
Processed
|
10/11/2023
|
|
309427534
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-075-001/84
(SIKANDARI)
|
1718005000NRG24250920230176600
|
25/09/2023
|
BHUWAN SINGH
|
1718005WL020264
|
BHUWAN SINGH
|
00354
|
PUNB0085910
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427534
|
|
BHUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-022-001/1093
(TAJPUR)
|
1718005000NRG24250920230177116
|
25/09/2023
|
AFZAL
|
1718005WL020313
|
AFZAL
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309427534
|
|
AFZAL
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-022-001/110
(TAJPUR)
|
1718005000NRG24250920230177119
|
25/09/2023
|
SONU SISODIYA
|
1718005WL020313
|
SONU SISODIYA
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309427534
|
|
SONUSISODIYA
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-052-002/57
(GUNAI)
|
1718005052NRG24220920230175183
|
25/09/2023
|
ramchandra
|
1718005052WL020074
|
ramchandra
|
00354
|
PUNB0104700
|
180
|
180
|
Processed
|
10/11/2023
|
|
309427534
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-008-001/137
(JARKHODA)
|
1718005000NRG24250920230176306
|
25/09/2023
|
RAIS SUNEMAN
|
1718005WL020238
|
RAIS SUNEMAN
|
00415
|
SBIN0018180
|
20
|
20
|
Processed
|
10/11/2023
|
|
309427534
|
|
RAISSUNEMAN
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-008-001/290
(JARKHODA)
|
1718005000NRG24250920230176314
|
25/09/2023
|
SADDAM MOHABBAT
|
1718005WL020238
|
SADDAM MOHABBAT
|
00415
|
SBIN0018180
|
10
|
10
|
Processed
|
10/11/2023
|
|
309427534
|
|
SADDAMMOHABBAT
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-008-001/311
(JARKHODA)
|
1718005000NRG24250920230176317
|
25/09/2023
|
fharuk
|
1718005WL020238
|
fharuk
|
00415
|
SBIN0018180
|
10
|
10
|
Processed
|
10/11/2023
|
|
309427534
|
|
fharuk
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-008-001/320
(JARKHODA)
|
1718005000NRG24250920230176325
|
25/09/2023
|
Bhadar
|
1718005WL020238
|
Bhadar
|
00415
|
SBIN0018180
|
10
|
10
|
Processed
|
10/11/2023
|
|
309427534
|
|
Bhadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-033-002/142-B
(KHEMASA)
|
1718005000NRG24230920230175573
|
25/09/2023
|
Radheshyam
|
1718005WL020132
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427534
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-058-001/364
(BADHKUMMED)
|
1718005000NRG24230920230175544
|
25/09/2023
|
Arif Khan
|
1718005WL020130
|
Arif Khan
|
00697
|
BKID0MG0451
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427534
|
|
ArifKhan
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-058-001/364
(BADHKUMMED)
|
1718005000NRG24250920230176509
|
25/09/2023
|
Arif Khan
|
1718005WL020256
|
Arif Khan
|
00697
|
BKID0MG0451
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
ArifKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-058-001/130
(BADHKUMMED)
|
1718005000NRG24250920230176508
|
25/09/2023
|
Koshlendra
|
1718005WL020256
|
Koshlendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427534
|
|
Koshlendra
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-058-001/130
(BADHKUMMED)
|
1718005000NRG24230920230175543
|
25/09/2023
|
Koshlendra
|
1718005WL020130
|
Koshlendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427534
|
|
Koshlendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22094
|
22094
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
180
|
|
2
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
4672
|
|
3
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
1326
|
|
4
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
4199
|
|
5
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Bank of India
|
BKID0009144
|
LEKODA
|
1774
|
|
6
|
UJJAIN
|
MP1718005_250923FTO_288024
|
KARNATAKA BANK
|
KARB0000807
|
UJJAIN
|
210
|
|
7
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Punjab National Bank
|
PUNB0085910
|
Ujjain Vivekanand Colony
|
1547
|
|
8
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
2390
|
|
9
|
UJJAIN
|
MP1718005_250923FTO_288024
|
State Bank of India
|
SBIN0018180
|
PANTH PIPALAI
|
50
|
|
10
|
UJJAIN
|
MP1718005_250923FTO_288024
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1326
|
|
11
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Madhya Pradesh Gramin Bank
|
BKID0MG0451
|
Bad Kummed
|
2210
|
|
12
|
UJJAIN
|
MP1718005_250923FTO_288024
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAD KUMMED
|
2210
|