|
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-18-005-071-001/202
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208231
|
01/11/2023
|
sitaram
|
1718005071WL024097
|
sitaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
2
|
UJJAIN
|
MP-18-005-071-001/266-B
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208236
|
01/11/2023
|
DEVKARAN
|
1718005071WL024099
|
DEVKARAN
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333369731
|
|
DEVKARAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-020-001/70
(KADCHHA)
|
1718005020NRG24011120230208598
|
01/11/2023
|
MAHESH
|
1718005020WL024137
|
MAHESH
|
00048
|
BKID0009103
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-008-001/1
(JARKHODA)
|
1718005000NRG24311020230208073
|
01/11/2023
|
SADDAM
|
1718005WL024089
|
SADDAM
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-008-001/104
(JARKHODA)
|
1718005000NRG24311020230208074
|
01/11/2023
|
Rajaram
|
1718005WL024089
|
Rajaram
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-008-001/107
(JARKHODA)
|
1718005000NRG24311020230208075
|
01/11/2023
|
Prahlad
|
1718005WL024089
|
Prahlad
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
Prahlad
|
UCO BANK(607066)
|
|
7
|
UJJAIN
|
MP-18-005-008-001/119
(JARKHODA)
|
1718005000NRG24311020230208077
|
01/11/2023
|
Hanif
|
1718005WL024089
|
Hanif
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-008-001/123
(JARKHODA)
|
1718005000NRG24311020230208078
|
01/11/2023
|
Shrip
|
1718005WL024089
|
Shrip
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
Shrip
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-008-001/249
(JARKHODA)
|
1718005000NRG24311020230208084
|
01/11/2023
|
SHEHJADI
|
1718005WL024089
|
SHEHJADI
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
SHEHJADI
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-008-001/289
(JARKHODA)
|
1718005000NRG24311020230208086
|
01/11/2023
|
Mustak
|
1718005WL024089
|
Mustak
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
Mustak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
UJJAIN
|
MP-18-005-008-001/313
(JARKHODA)
|
1718005000NRG24311020230208090
|
01/11/2023
|
sabir
|
1718005WL024089
|
sabir
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
UJJAIN
|
MP-18-005-008-001/32
(JARKHODA)
|
1718005000NRG24311020230208100
|
01/11/2023
|
MAHESH
|
1718005WL024089
|
MAHESH
|
00048
|
BKID0009125
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-008-001/32
(JARKHODA)
|
1718005000NRG24311020230208099
|
01/11/2023
|
MAHESH
|
1718005WL024089
|
MAHESH
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-008-001/330
(JARKHODA)
|
1718005000NRG24311020230208103
|
01/11/2023
|
anwar
|
1718005WL024089
|
anwar
|
00048
|
BKID0009125
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
anwar
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-008-001/337
(JARKHODA)
|
1718005000NRG24311020230208107
|
01/11/2023
|
amina
|
1718005WL024089
|
amina
|
00048
|
BKID0009125
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
amina
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-008-001/337
(JARKHODA)
|
1718005000NRG24311020230208106
|
01/11/2023
|
amina
|
1718005WL024089
|
amina
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
amina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-050-002/190
(MANPURA)
|
1718005050NRG24011120230208367
|
01/11/2023
|
JITENDRA SINGH
|
1718005050WL024114
|
JITENDRA SINGH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
02/01/2024
|
|
333369731
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005039NRG24311020230208228
|
01/11/2023
|
deepa rahul
|
1718005039WL024095
|
deepa rahul
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333369731
|
|
deeparahul
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005039NRG24311020230208227
|
01/11/2023
|
rahul patel
|
1718005039WL024095
|
rahul patel
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333369731
|
|
rahulpatel
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-042-001/707
(FATEHABAD)
|
1718005042NRG24011120230208356
|
01/11/2023
|
Umesh Kumawat
|
1718005042WL024111
|
Umesh Kumawat
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333369731
|
|
UmeshKumawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-008-001/124
(JARKHODA)
|
1718005000NRG24311020230208079
|
01/11/2023
|
kamal
|
1718005WL024089
|
kamal
|
00089
|
CBIN0285019
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
kamal
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-008-001/21-A
(JARKHODA)
|
1718005000NRG24311020230208082
|
01/11/2023
|
ikbal
|
1718005WL024089
|
ikbal
|
00089
|
CBIN0285019
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
UJJAIN
|
MP-18-005-008-001/323
(JARKHODA)
|
1718005000NRG24311020230208102
|
01/11/2023
|
RAY SINGH
|
1718005WL024089
|
RAY SINGH
|
00089
|
CBIN0285019
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UJJAIN
|
MP-18-005-008-001/323
(JARKHODA)
|
1718005000NRG24311020230208101
|
01/11/2023
|
RAY SINGH
|
1718005WL024089
|
RAY SINGH
|
00089
|
CBIN0285019
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-020-002/145
(KADCHHA)
|
1718005020NRG24011120230208600
|
01/11/2023
|
SUNIL
|
1718005020WL024137
|
SUNIL
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG24011120230208604
|
01/11/2023
|
NARENDRA
|
1718005020WL024137
|
NARENDRA
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-047-001/211-A
(BIAORA)
|
1718005047NRG24011120230208630
|
01/11/2023
|
ishlaam patel
|
1718005047WL024139
|
ishlaam patel
|
00354
|
PUNB0104700
|
884
|
884
|
Processed
|
02/01/2024
|
|
333369731
|
|
ishlaampatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
UJJAIN
|
MP-18-005-047-001/51-A
(BIAORA)
|
1718005047NRG24011120230208633
|
01/11/2023
|
iqbal
|
1718005047WL024139
|
iqbal
|
00354
|
PUNB0104700
|
80
|
80
|
Processed
|
02/01/2024
|
|
333369731
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UJJAIN
|
MP-18-005-071-001/23
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208234
|
01/11/2023
|
dharmaraj
|
1718005071WL024098
|
dharmaraj
|
00354
|
PUNB0104700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
dharmaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-020-002/48
(KADCHHA)
|
1718005020NRG24011120230208603
|
01/11/2023
|
KACHHRU LAL
|
1718005020WL024137
|
KACHHRU LAL
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
KACHHRULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-047-001/369-A
(BIAORA)
|
1718005047NRG24011120230208631
|
01/11/2023
|
imran patel
|
1718005047WL024139
|
imran patel
|
00415
|
SBIN0007698
|
884
|
884
|
Processed
|
02/01/2024
|
|
333369731
|
|
imranpatel
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-047-001/370-A
(BIAORA)
|
1718005047NRG24011120230208632
|
01/11/2023
|
irafan patel
|
1718005047WL024139
|
irafan patel
|
00415
|
SBIN0007698
|
884
|
884
|
Processed
|
02/01/2024
|
|
333369731
|
|
irafanpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
UJJAIN
|
MP-18-005-071-001/106
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208235
|
01/11/2023
|
RAMCHARAN
|
1718005071WL024099
|
RAMCHARAN
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333369731
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UJJAIN
|
MP-18-005-071-001/50
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208237
|
01/11/2023
|
gattulal
|
1718005071WL024099
|
gattulal
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333369731
|
|
gattulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
UJJAIN
|
MP-18-005-071-003/20-A
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208232
|
01/11/2023
|
NAGULAL MALVIYA
|
1718005071WL024097
|
NAGULAL MALVIYA
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
NAGULALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-008-001/174
(JARKHODA)
|
1718005000NRG24311020230208081
|
01/11/2023
|
ABDUL AZIZ DAUD PATEL
|
1718005WL024089
|
ABDUL AZIZ DAUD PATEL
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
ABDULAZIZDAUDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UJJAIN
|
MP-18-005-008-001/22-A
(JARKHODA)
|
1718005000NRG24311020230208083
|
01/11/2023
|
alauddin
|
1718005WL024089
|
alauddin
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
alauddin
|
STATE BANK OF INDIA(508548)
|
|
38
|
UJJAIN
|
MP-18-005-008-001/308
(JARKHODA)
|
1718005000NRG24311020230208088
|
01/11/2023
|
mohmmdrja
|
1718005WL024089
|
mohmmdrja
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
mohmmdrja
|
STATE BANK OF INDIA(508548)
|
|
39
|
UJJAIN
|
MP-18-005-008-001/314
(JARKHODA)
|
1718005000NRG24311020230208092
|
01/11/2023
|
firoj
|
1718005WL024089
|
firoj
|
00415
|
SBIN0018180
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
40
|
UJJAIN
|
MP-18-005-008-001/314
(JARKHODA)
|
1718005000NRG24311020230208091
|
01/11/2023
|
firoj
|
1718005WL024089
|
firoj
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005000NRG24311020230208094
|
01/11/2023
|
MUSTAK
|
1718005WL024089
|
MUSTAK
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005000NRG24311020230208093
|
01/11/2023
|
MUSTAK
|
1718005WL024089
|
MUSTAK
|
00415
|
SBIN0018180
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
UJJAIN
|
MP-18-005-008-001/318
(JARKHODA)
|
1718005000NRG24311020230208096
|
01/11/2023
|
motiram
|
1718005WL024089
|
motiram
|
00415
|
SBIN0018180
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
UJJAIN
|
MP-18-005-008-001/318
(JARKHODA)
|
1718005000NRG24311020230208095
|
01/11/2023
|
motiram
|
1718005WL024089
|
motiram
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
UJJAIN
|
MP-18-005-008-001/331
(JARKHODA)
|
1718005000NRG24311020230208105
|
01/11/2023
|
satos
|
1718005WL024089
|
satos
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
satos
|
BANK OF INDIA(508505)
|
|
46
|
UJJAIN
|
MP-18-005-008-001/331
(JARKHODA)
|
1718005000NRG24311020230208104
|
01/11/2023
|
satos
|
1718005WL024089
|
satos
|
00415
|
SBIN0018180
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333369731
|
|
satos
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-061-002/49
(CHANDUKHEDI)
|
1718005061NRG24301020230206950
|
01/11/2023
|
SHYAM LAL
|
1718005061WL024001
|
SHYAM LAL
|
00415
|
SBIN0030288
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333369731
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-020-001/50
(KADCHHA)
|
1718005020NRG24011120230208595
|
01/11/2023
|
MEHARBAN
|
1718005020WL024137
|
MEHARBAN
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
UJJAIN
|
MP-18-005-020-001/58
(KADCHHA)
|
1718005020NRG24011120230208596
|
01/11/2023
|
DILIP Pira ji
|
1718005020WL024137
|
DILIP Pira ji
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
DILIPPiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UJJAIN
|
MP-18-005-020-001/60
(KADCHHA)
|
1718005020NRG24011120230208597
|
01/11/2023
|
LAXMAN
|
1718005020WL024137
|
LAXMAN
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
51
|
UJJAIN
|
MP-18-005-020-001/81
(KADCHHA)
|
1718005020NRG24011120230208599
|
01/11/2023
|
RAJESH
|
1718005020WL024137
|
RAJESH
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
RAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005020NRG24011120230208601
|
01/11/2023
|
bakaram
|
1718005020WL024137
|
bakaram
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
bakaram
|
BANK OF INDIA(508505)
|
|
53
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005020NRG24011120230208602
|
01/11/2023
|
Govind singh panwar
|
1718005020WL024137
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333369731
|
|
Govindsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-071-003/222-A
(KHAJURIA KUMAWAT)
|
1718005071NRG24311020230208233
|
01/11/2023
|
POOJA
|
1718005071WL024097
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333369731
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74244
|
74244
|
|
|
|
|
|
|
|