|
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-18-005-030-001/274
(KACHNARIYA)
|
1718005030NRG23310320230367331
|
04/04/2023
|
CHARAN SINGH
|
1718005030WL052927
|
CHARAN SINGH
|
00048
|
BKID0009137
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-030-001/130
(KACHNARIYA)
|
1718005030NRG23310320230367324
|
04/04/2023
|
ISHVAR SINGH JHALA
|
1718005030WL052927
|
ISHVAR SINGH JHALA
|
00152
|
HDFC0003404
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
ISHVARSINGHJHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
UJJAIN
|
MP-18-005-030-001/134
(KACHNARIYA)
|
1718005030NRG23310320230367325
|
04/04/2023
|
GAJENDRA SINGH JHALA
|
1718005030WL052927
|
GAJENDRA SINGH JHALA
|
00152
|
HDFC0003404
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
GAJENDRASINGHJHALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-030-001/222
(KACHNARIYA)
|
1718005030NRG23310320230367329
|
04/04/2023
|
MAHESH PURI
|
1718005030WL052927
|
MAHESH PURI
|
00415
|
SBIN0030510
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
MAHESHPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-030-001/113
(KACHNARIYA)
|
1718005030NRG23310320230367323
|
04/04/2023
|
HARI SINGH
|
1718005030WL052927
|
HARI SINGH
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UJJAIN
|
MP-18-005-030-001/157
(KACHNARIYA)
|
1718005030NRG23310320230367326
|
04/04/2023
|
CHATARBAI
|
1718005030WL052927
|
CHATARBAI
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
CHATARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005030NRG23310320230367328
|
04/04/2023
|
JITENDRA
|
1718005030WL052927
|
JITENDRA
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UJJAIN
|
MP-18-005-030-001/233
(KACHNARIYA)
|
1718005030NRG23310320230367330
|
04/04/2023
|
AKBAR
|
1718005030WL052927
|
AKBAR
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
AKBAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
9
|
UJJAIN
|
MP-18-005-030-001/278
(KACHNARIYA)
|
1718005030NRG23310320230367332
|
04/04/2023
|
ABID PATEL
|
1718005030WL052927
|
ABID PATEL
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
ABIDPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UJJAIN
|
MP-18-005-030-001/281
(KACHNARIYA)
|
1718005030NRG23310320230367333
|
04/04/2023
|
IRSHAD PATEL
|
1718005030WL052927
|
IRSHAD PATEL
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
IRSHADPATEL
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-030-001/283
(KACHNARIYA)
|
1718005030NRG23310320230367334
|
04/04/2023
|
ANJUM PATEL
|
1718005030WL052927
|
ANJUM PATEL
|
00697
|
BKID0MG0407
|
408
|
408
|
Processed
|
06/05/2023
|
|
530948425
|
|
ANJUMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|