|
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-18-005-060-001/507
(KARONDIYA)
|
1718005000NRG24020620230037703
|
02/06/2023
|
Shoheb
|
1718005WL005218
|
Shoheb
|
00045
|
BARB0FREEGA
|
221
|
221
|
Processed
|
07/06/2023
|
|
216527793
|
|
Shoheb
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-003-001/96
(BAMORA)
|
1718005000NRG24020620230037722
|
02/06/2023
|
SHUBHAM INDAR SINGH
|
1718005WL005223
|
SHUBHAM INDAR SINGH
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216527793
|
|
SHUBHAMINDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-060-001/507
(KARONDIYA)
|
1718005000NRG24020620230037704
|
02/06/2023
|
NOOR BANO
|
1718005WL005218
|
NOOR BANO
|
00048
|
BKID0009102
|
221
|
221
|
Processed
|
07/06/2023
|
|
216527793
|
|
NOORBANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-060-001/36
(KARONDIYA)
|
1718005060NRG24310520230034720
|
02/06/2023
|
Ganpat
|
1718005060WL004803
|
Ganpat
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216527793
|
|
Ganpat
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-060-001/499
(KARONDIYA)
|
1718005060NRG24310520230034722
|
02/06/2023
|
KOMAL SURESH
|
1718005060WL004803
|
KOMAL SURESH
|
00048
|
BKID0009108
|
105
|
105
|
Processed
|
07/06/2023
|
|
216527793
|
|
KOMALSURESH
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-060-001/78
(KARONDIYA)
|
1718005000NRG24020620230037700
|
02/06/2023
|
bhagvanlal
|
1718005WL005217
|
bhagvanlal
|
00048
|
BKID0009108
|
442
|
442
|
Processed
|
07/06/2023
|
|
216527793
|
|
bhagvanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24020620230037032
|
02/06/2023
|
GOPAL
|
1718005WL005137
|
GOPAL
|
00048
|
BKID0009125
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216527793
|
|
GOPAL
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24020620230037033
|
02/06/2023
|
RESHAM BAI
|
1718005WL005137
|
RESHAM BAI
|
00048
|
BKID0009125
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216527793
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-003-001/18
(BAMORA)
|
1718005000NRG24020620230037718
|
02/06/2023
|
GITA BAI
|
1718005WL005223
|
GITA BAI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216527793
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-028-002/108
(PIPLODADWARKADISH)
|
1718005028NRG24020620230036736
|
02/06/2023
|
sumer singh
|
1718005028WL005083
|
sumer singh
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527793
|
|
sumersingh
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-028-002/305
(PIPLODADWARKADISH)
|
1718005028NRG24020620230036745
|
02/06/2023
|
krishna singh
|
1718005028WL005083
|
krishna singh
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527793
|
|
krishnasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-004-002/40
(KANDARIYA)
|
1718005004NRG24020620230036653
|
02/06/2023
|
sima bai
|
1718005004WL005067
|
sima bai
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
07/06/2023
|
|
216527793
|
|
simabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-006-001/772
(PIPLYARAGHO)
|
1718005000NRG24020620230037039
|
02/06/2023
|
arjun
|
1718005WL005137
|
arjun
|
00089
|
CBIN0285019
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216527793
|
|
arjun
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005000NRG24020620230037040
|
02/06/2023
|
SHELENDRA
|
1718005WL005137
|
SHELENDRA
|
00089
|
CBIN0285019
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216527793
|
|
SHELENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-042-001/403
(FATEHABAD)
|
1718005042NRG24020620230036685
|
02/06/2023
|
SUBHASH
|
1718005042WL005077
|
SUBHASH
|
00415
|
SBIN0003017
|
816
|
816
|
Processed
|
07/06/2023
|
|
216527793
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-074-001/7
(UMARIA KHALSA)
|
1718005074NRG24020620230036665
|
02/06/2023
|
Sajjan singh
|
1718005074WL005071
|
Sajjan singh
|
00415
|
SBIN0003217
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527793
|
|
Sajjansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-031-001/68
(HARSODAN)
|
1718005031NRG24020620230036763
|
02/06/2023
|
DILIP BADRILAL
|
1718005031WL005084
|
DILIP BADRILAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216527793
|
|
DILIPBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-042-001/186
(FATEHABAD)
|
1718005042NRG24020620230036679
|
02/06/2023
|
Rahul
|
1718005042WL005076
|
Rahul
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216527793
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-028-002/634
(PIPLODADWARKADISH)
|
1718005028NRG24020620230036757
|
02/06/2023
|
anil
|
1718005028WL005083
|
anil
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527793
|
|
anil
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-028-002/638
(PIPLODADWARKADISH)
|
1718005028NRG24020620230036759
|
02/06/2023
|
mahesh
|
1718005028WL005083
|
mahesh
|
00697
|
BKID0MG0407
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527793
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19947
|
19947
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of Baroda
|
BARB0FREEGA
|
FREEGANJ
|
221
|
|
2
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009100
|
UJJAIN
|
1105
|
|
3
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
221
|
|
4
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009108
|
SETHI NAGAR
|
2094
|
|
5
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
2220
|
|
6
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
1105
|
|
7
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009137
|
NARWAR
|
2652
|
|
8
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Bank of India
|
BKID0009144
|
LEKODA
|
663
|
|
9
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Central Bank Of India
|
CBIN0285019
|
PIPLIARAGHO
|
2220
|
|
10
|
UJJAIN
|
MP1718005_020623FTO_69730
|
State Bank of India
|
SBIN0003017
|
ADB SANWER
|
816
|
|
11
|
UJJAIN
|
MP1718005_020623FTO_69730
|
State Bank of India
|
SBIN0003217
|
SARAFA, UJJAIN
|
1326
|
|
12
|
UJJAIN
|
MP1718005_020623FTO_69730
|
State Bank of India
|
SBIN0007698
|
HARSODAN
|
1224
|
|
13
|
UJJAIN
|
MP1718005_020623FTO_69730
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
1428
|
|
14
|
UJJAIN
|
MP1718005_020623FTO_69730
|
Madhya Pradesh Gramin Bank
|
BKID0MG0407
|
Piploda Dwarkadhish
|
2652
|