|
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-18-005-011-002/455
(NINORA)
|
1718005011NRG23070220230337904
|
07/02/2023
|
devnarayan
|
1718005011WL047990
|
devnarayan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UJJAIN
|
MP-18-005-011-002/461
(NINORA)
|
1718005011NRG23070220230337902
|
07/02/2023
|
lal shingh
|
1718005011WL047989
|
lal shingh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
lalshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-038-001/153
(GONDIYA)
|
1718005038NRG23070220230338162
|
07/02/2023
|
SUGANBAI KANHAIYALAL
|
1718005038WL048033
|
SUGANBAI KANHAIYALAL
|
00078
|
CNRB0005679
|
204
|
204
|
Processed
|
16/02/2023
|
|
007710873
|
|
SUGANBAIKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-038-001/153
(GONDIYA)
|
1718005038NRG23040220230337047
|
07/02/2023
|
SUGANBAI KANHAIYALAL
|
1718005038WL047648
|
SUGANBAI KANHAIYALAL
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
SUGANBAIKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-011-002/490
(NINORA)
|
1718005011NRG23070220230337903
|
07/02/2023
|
pradeep singh
|
1718005011WL047989
|
pradeep singh
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-042-001/90
(FATEHABAD)
|
1718005000NRG23070220230338211
|
07/02/2023
|
BABHULAL
|
1718005WL048039
|
BABHULAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
BABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-045-001/159
(CHANDMUKH)
|
1718005045NRG23070220230337821
|
07/02/2023
|
Mohan Lal Barotiya
|
1718005045WL047952
|
Mohan Lal Barotiya
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
MohanLalBarotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005042NRG23070220230337769
|
07/02/2023
|
SHAMMA
|
1718005042WL047941
|
SHAMMA
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
SHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-067-001/102
(NEELKANTH)
|
1718005067NRG23060220230337699
|
07/02/2023
|
pooja
|
1718005067WL047918
|
pooja
|
00415
|
SBIN0030029
|
816
|
816
|
Processed
|
16/02/2023
|
|
007710873
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-067-001/108
(NEELKANTH)
|
1718005067NRG23070220230337732
|
07/02/2023
|
syamlal
|
1718005067WL047937
|
syamlal
|
00462
|
UCBA0000524
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007710873
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UJJAIN
|
MP-18-005-067-001/180
(NEELKANTH)
|
1718005067NRG23070220230337733
|
07/02/2023
|
rahul
|
1718005067WL047937
|
rahul
|
00462
|
UCBA0000524
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007710873
|
|
rahul
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-045-001/39
(CHANDMUKH)
|
1718005045NRG23070220230337822
|
07/02/2023
|
Gordhanlal Chogalal prajapat
|
1718005045WL047952
|
Gordhanlal Chogalal prajapat
|
00697
|
BKID0MG0403
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710873
|
|
GordhanlalChogalalprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
2448
|
|
2
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Canara Bank
|
CNRB0005679
|
Chintaman Jawasiya
|
1428
|
|
3
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Central Bank Of India
|
CBIN0285019
|
PIPLIARAGHO
|
1224
|
|
4
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
Chandrawari ganj
|
1224
|
|
5
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
1224
|
|
6
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
State Bank of India
|
SBIN0003017
|
ADB SANWER
|
1224
|
|
7
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
State Bank of India
|
SBIN0030029
|
MAHESHWAR ROAD, BARWAHA
|
816
|
|
8
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
2040
|
|
9
|
UJJAIN
|
MP1718005_070223APB_FTO_670032
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
Chintaman
|
1224
|