|
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-18-005-004-001/105
(KANDARIYA)
|
1718005004NRG23190720220163385
|
19/07/2022
|
KARAN
|
1718005004WL011438
|
KARAN
|
00045
|
BARB0SANWER
|
600
|
600
|
Processed
|
26/07/2022
|
|
111300828
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-004-001/128
(KANDARIYA)
|
1718005004NRG23190720220163387
|
19/07/2022
|
Bharat bai
|
1718005004WL011438
|
Bharat bai
|
00048
|
BKID0008840
|
600
|
600
|
Processed
|
26/07/2022
|
|
111300828
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-004-001/128
(KANDARIYA)
|
1718005004NRG23190720220163386
|
19/07/2022
|
Gopal
|
1718005004WL011438
|
Gopal
|
00048
|
BKID0008840
|
600
|
600
|
Processed
|
26/07/2022
|
|
111300828
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-004-001/31
(KANDARIYA)
|
1718005004NRG23190720220163388
|
19/07/2022
|
MOHAN LAL
|
1718005004WL011438
|
MOHAN LAL
|
00048
|
BKID0008840
|
600
|
600
|
Processed
|
26/07/2022
|
|
111300828
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-002-001/116
(AKASODA)
|
1718005002NRG23190720220162941
|
19/07/2022
|
lakhan
|
1718005002WL011371
|
lakhan
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-063-002/301
(NALWA)
|
1718005063NRG23190720220162760
|
19/07/2022
|
sharmila jitendra
|
1718005063WL011348
|
sharmila jitendra
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
sharmilajitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-013-001/16
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162726
|
19/07/2022
|
kelam bai
|
1718005013WL011347
|
kelam bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
kelambai
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-013-001/83
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162733
|
19/07/2022
|
Prahlad
|
1718005013WL011347
|
Prahlad
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-013-001/86
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162734
|
19/07/2022
|
chhatar singh
|
1718005013WL011347
|
chhatar singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-013-002/139
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162739
|
19/07/2022
|
Kelash
|
1718005013WL011347
|
Kelash
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
UJJAIN
|
MP-18-005-073-001/63
(MATANA)
|
1718005000NRG23190720220163973
|
19/07/2022
|
RAMESH SEWARAM
|
1718005WL011495
|
RAMESH SEWARAM
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111300828
|
|
RAMESHSEWARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005065NRG23190720220162995
|
19/07/2022
|
DHANNAALALJAT ROOPCHAND
|
1718005065WL011382
|
DHANNAALALJAT ROOPCHAND
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
DHANNAALALJATROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJJAIN
|
MP-18-005-065-001/16
(BHAND BADODIYA)
|
1718005065NRG23190720220162996
|
19/07/2022
|
GULABBAI
|
1718005065WL011382
|
GULABBAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJJAIN
|
MP-18-005-065-003/194
(BHAND BADODIYA)
|
1718005065NRG23190720220162999
|
19/07/2022
|
arjun singh
|
1718005065WL011382
|
arjun singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJJAIN
|
MP-18-005-065-003/50
(BHAND BADODIYA)
|
1718005065NRG23190720220163001
|
19/07/2022
|
GOKUL
|
1718005065WL011382
|
GOKUL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-073-001/345
(MATANA)
|
1718005000NRG23190720220163972
|
19/07/2022
|
virendra singh
|
1718005WL011495
|
virendra singh
|
00354
|
PUNB0780300
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111300828
|
|
virendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-002-001/112
(AKASODA)
|
1718005002NRG23190720220162939
|
19/07/2022
|
MEHARBAN
|
1718005002WL011371
|
MEHARBAN
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-013-001/501
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162731
|
19/07/2022
|
Ganesh
|
1718005013WL011347
|
Ganesh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
UJJAIN
|
MP-18-005-013-001/87
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162735
|
19/07/2022
|
INDAR
|
1718005013WL011347
|
INDAR
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UJJAIN
|
MP-18-005-013-002/105
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162738
|
19/07/2022
|
Gopal
|
1718005013WL011347
|
Gopal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UJJAIN
|
MP-18-005-027-001/320
(GAONDI)
|
1718005027NRG23180720220162621
|
19/07/2022
|
Alihusen
|
1718005027WL011317
|
Alihusen
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Alihusen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-067-001/129
(NEELKANTH)
|
1718005067NRG23180720220162701
|
19/07/2022
|
prahlad
|
1718005067WL011342
|
prahlad
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
prahlad
|
UCO BANK(607066)
|
|
23
|
UJJAIN
|
MP-18-005-067-001/275-A
(NEELKANTH)
|
1718005067NRG23180720220162697
|
19/07/2022
|
raju bai
|
1718005067WL011341
|
raju bai
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
rajubai
|
UCO BANK(607066)
|
|
24
|
UJJAIN
|
MP-18-005-067-001/60
(NEELKANTH)
|
1718005067NRG23180720220162704
|
19/07/2022
|
suman bai
|
1718005067WL011342
|
suman bai
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
sumanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-005-002/13
(GANGEDI)
|
1718005000NRG23190720220163917
|
19/07/2022
|
Kamlabai
|
1718005WL011483
|
Kamlabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111300828
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UJJAIN
|
MP-18-005-013-001/103-A
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162721
|
19/07/2022
|
Gangabai
|
1718005013WL011347
|
Gangabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
UJJAIN
|
MP-18-005-013-001/115-D
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162722
|
19/07/2022
|
Bhanwar singh
|
1718005013WL011347
|
Bhanwar singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
UJJAIN
|
MP-18-005-013-001/115-D
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162723
|
19/07/2022
|
Jitendra Singh
|
1718005013WL011347
|
Jitendra Singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
JitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
UJJAIN
|
MP-18-005-013-001/238
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162728
|
19/07/2022
|
Devi singh
|
1718005013WL011347
|
Devi singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
UJJAIN
|
MP-18-005-013-001/311
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162729
|
19/07/2022
|
Radheshyam
|
1718005013WL011347
|
Radheshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UJJAIN
|
MP-18-005-013-001/41
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162730
|
19/07/2022
|
Narayan
|
1718005013WL011347
|
Narayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
32
|
UJJAIN
|
MP-18-005-013-001/82
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162732
|
19/07/2022
|
Sidhuram
|
1718005013WL011347
|
Sidhuram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Sidhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
UJJAIN
|
MP-18-005-013-001/91
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162736
|
19/07/2022
|
KAMALSINGH
|
1718005013WL011347
|
KAMALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
UJJAIN
|
MP-18-005-013-001/99
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162737
|
19/07/2022
|
Dhiraj singh
|
1718005013WL011347
|
Dhiraj singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
Dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
UJJAIN
|
MP-18-005-028-001/48
(PIPLODADWARKADISH)
|
1718005028NRG23190720220163953
|
19/07/2022
|
RAJU
|
1718005028WL011490
|
RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
UJJAIN
|
MP-18-005-028-002/283
(PIPLODADWARKADISH)
|
1718005028NRG23190720220163951
|
19/07/2022
|
HIRALAL
|
1718005028WL011489
|
HIRALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
UJJAIN
|
MP-18-005-028-002/283
(PIPLODADWARKADISH)
|
1718005028NRG23190720220163952
|
19/07/2022
|
SHARDA BAI
|
1718005028WL011489
|
SHARDA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
UJJAIN
|
MP-18-005-067-001/276
(NEELKANTH)
|
1718005067NRG23180720220162703
|
19/07/2022
|
sankarlal
|
1718005067WL011342
|
sankarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
UJJAIN
|
MP-18-005-013-001/152
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162724
|
19/07/2022
|
KALAYAN SINGH
|
1718005013WL011347
|
KALAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
KALAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
UJJAIN
|
MP-18-005-013-001/154
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162725
|
19/07/2022
|
BHARAT SINGH
|
1718005013WL011347
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
UJJAIN
|
MP-18-005-013-001/184
(KHAJURIA REHWARI)
|
1718005013NRG23190720220162727
|
19/07/2022
|
BHARAT SINGH
|
1718005013WL011347
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
111300828
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of Baroda
|
BARB0SANWER
|
Sanwer
|
600
|
|
2
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of India
|
BKID0008840
|
SANWER
|
1800
|
|
3
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of India
|
BKID0009100
|
UJJAIN
|
1224
|
|
4
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
1224
|
|
5
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of India
|
BKID0009136
|
NAGJHIRI
|
1428
|
|
6
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
4896
|
|
7
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
4896
|
|
8
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Punjab National Bank
|
PUNB0780300
|
UJJAIN MAHA NANDA NAGAR
|
1428
|
|
9
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
State Bank of India
|
SBIN0003018
|
UJJAIN MAIN
|
1224
|
|
10
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
State Bank of India
|
SBIN0004541
|
NARWAR
|
4896
|
|
11
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
3672
|
|
12
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Chandrawatiganj
|
1224
|
|
13
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
NAGJHIRI
|
3672
|
|
14
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Nazjiri
|
6120
|
|
15
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Ninora
|
1428
|
|
16
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Piploda Dwarkadhis
|
3672
|
|
17
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
UJJAIN
|
1224
|
|
18
|
UJJAIN
|
MP1718005_190722APB_FTO_270498
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAGJHRI
|
3672
|