|
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-18-005-001-001/75
(ASALANA)
|
1718005001NRG24290420230006639
|
29/04/2023
|
SHAHJAH BEE
|
1718005001WL001075
|
SHAHJAH BEE
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641816807
|
|
SHAHJAHBEE
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-001-001/75
(ASALANA)
|
1718005001NRG24290420230006640
|
29/04/2023
|
SULTAN KHA
|
1718005001WL001075
|
SULTAN KHA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641816807
|
|
SULTANKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-015-001/110
(NARWAR)
|
1718005000NRG24290420230006776
|
29/04/2023
|
MAMTA BAI
|
1718005WL001092
|
MAMTA BAI
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
MAMTABAI
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-015-001/1141
(NARWAR)
|
1718005000NRG24290420230006781
|
29/04/2023
|
asha bai
|
1718005WL001092
|
asha bai
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
ashabai
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005000NRG24290420230006785
|
29/04/2023
|
neha
|
1718005WL001092
|
neha
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
neha
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-015-001/1153
(NARWAR)
|
1718005000NRG24290420230006786
|
29/04/2023
|
MUKESH
|
1718005WL001092
|
MUKESH
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
MUKESH
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-015-001/149
(NARWAR)
|
1718005000NRG24290420230006797
|
29/04/2023
|
satish
|
1718005WL001092
|
satish
|
00048
|
BKID0009137
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
satish
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-072-001/258
(KADCHALI)
|
1718005000NRG24290420230006809
|
29/04/2023
|
FOOL KUNWAR
|
1718005WL001095
|
FOOL KUNWAR
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641816807
|
|
FOOLKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-015-001/1139
(NARWAR)
|
1718005000NRG24290420230006778
|
29/04/2023
|
radheshyam yadav
|
1718005WL001092
|
radheshyam yadav
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
radheshyamyadav
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005000NRG24290420230006784
|
29/04/2023
|
dilip
|
1718005WL001092
|
dilip
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
dilip
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-015-001/1160
(NARWAR)
|
1718005000NRG24290420230006794
|
29/04/2023
|
ASHOK KANKARWAL
|
1718005WL001092
|
ASHOK KANKARWAL
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
ASHOKKANKARWAL
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-015-001/254
(NARWAR)
|
1718005000NRG24290420230006799
|
29/04/2023
|
sharda bai paniwal
|
1718005WL001092
|
sharda bai paniwal
|
00415
|
SBIN0004541
|
221
|
221
|
Processed
|
12/05/2023
|
|
641816807
|
|
shardabaipaniwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|