|
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-18-005-046-001/92
(DUDARSI)
|
1718005046NRG23240820220194049
|
24/08/2022
|
Gopilal
|
1718005046WL017683
|
Gopilal
|
00048
|
BKID0009101
|
1104
|
1104
|
Processed
|
30/08/2022
|
|
710177083
|
|
Gopilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-049-002/150
(CHANDESARA)
|
1718005000NRG23240820220194203
|
24/08/2022
|
girdharilal radhelal
|
1718005WL017723
|
girdharilal radhelal
|
00048
|
BKID0009103
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
710177083
|
|
girdharilalradhelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-063-003/285-A
(NALWA)
|
1718005063NRG23240820220193895
|
24/08/2022
|
Ganesh
|
1718005063WL017648
|
Ganesh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-063-003/285-A
(NALWA)
|
1718005063NRG23240820220193896
|
24/08/2022
|
kavita bai
|
1718005063WL017648
|
kavita bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-063-003/304
(NALWA)
|
1718005063NRG23240820220193890
|
24/08/2022
|
jitandra motiram
|
1718005063WL017645
|
jitandra motiram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
jitandramotiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-046-001/118-A
(DUDARSI)
|
1718005046NRG23240820220194040
|
24/08/2022
|
Arjun singh
|
1718005046WL017683
|
Arjun singh
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
30/08/2022
|
|
710177083
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
UJJAIN
|
MP-18-005-046-001/53
(DUDARSI)
|
1718005046NRG23240820220194047
|
24/08/2022
|
KISHOR
|
1718005046WL017683
|
KISHOR
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
30/08/2022
|
|
710177083
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-046-001/59
(DUDARSI)
|
1718005046NRG23240820220194048
|
24/08/2022
|
chandar bai
|
1718005046WL017683
|
chandar bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
30/08/2022
|
|
710177083
|
|
chandarbai
|
HDFC BANK LTD(607152)
|
|
9
|
UJJAIN
|
MP-18-005-046-002/192
(DUDARSI)
|
1718005046NRG23240820220194051
|
24/08/2022
|
Badrilal
|
1718005046WL017683
|
Badrilal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
10
|
UJJAIN
|
MP-18-005-073-001/4
(MATANA)
|
1718005073NRG23240820220193813
|
24/08/2022
|
SURESH KANHAIYALAL SONI
|
1718005073WL017623
|
SURESH KANHAIYALAL SONI
|
00048
|
BKID0009136
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710177083
|
|
SURESHKANHAIYALALSONI
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-073-001/449
(MATANA)
|
1718005073NRG23240820220193815
|
24/08/2022
|
mansur ishak
|
1718005073WL017623
|
mansur ishak
|
00048
|
BKID0009136
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710177083
|
|
mansurishak
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-073-001/63
(MATANA)
|
1718005073NRG23240820220193817
|
24/08/2022
|
RAMESH SEWARAM
|
1718005073WL017623
|
RAMESH SEWARAM
|
00048
|
BKID0009136
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710177083
|
|
RAMESHSEWARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-020-002/141
(KADCHHA)
|
1718005020NRG23240820220194180
|
24/08/2022
|
Arjun
|
1718005020WL017713
|
Arjun
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-038-001/150
(GONDIYA)
|
1718005038NRG23240820220194170
|
24/08/2022
|
sapna
|
1718005038WL017711
|
sapna
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
sapna
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-038-001/244
(GONDIYA)
|
1718005038NRG23240820220194172
|
24/08/2022
|
bharti
|
1718005038WL017711
|
bharti
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
bharti
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-038-001/92
(GONDIYA)
|
1718005038NRG23240820220194175
|
24/08/2022
|
babulal
|
1718005038WL017711
|
babulal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-006-001/16
(PIPLYARAGHO)
|
1718005006NRG23240820220193818
|
24/08/2022
|
vinod chouhan
|
1718005006WL017624
|
vinod chouhan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
vinodchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-065-003/140
(BHAND BADODIYA)
|
1718005000NRG23240820220194222
|
24/08/2022
|
BASANTI BAI
|
1718005WL017730
|
BASANTI BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJJAIN
|
MP-18-005-065-003/140
(BHAND BADODIYA)
|
1718005000NRG23240820220194221
|
24/08/2022
|
ramchandra
|
1718005WL017730
|
ramchandra
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJJAIN
|
MP-18-005-065-003/194
(BHAND BADODIYA)
|
1718005000NRG23240820220194223
|
24/08/2022
|
arjun singh
|
1718005WL017730
|
arjun singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UJJAIN
|
MP-18-005-065-003/216
(BHAND BADODIYA)
|
1718005000NRG23240820220194224
|
24/08/2022
|
meharBan singh
|
1718005WL017730
|
meharBan singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710177083
|
|
meharBansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-046-002/83
(DUDARSI)
|
1718005046NRG23240820220194054
|
24/08/2022
|
prem bai
|
1718005046WL017683
|
prem bai
|
00601
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
30/08/2022
|
|
710177083
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|