|
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-18-005-036-001/26
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130907
|
23/06/2022
|
SHIVA
|
1718005036WL007758
|
SHIVA
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
SHIVA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-036-001/26
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130906
|
23/06/2022
|
shiva
|
1718005036WL007758
|
shiva
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
shiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-025-001/55
(DHABLAREHWARI)
|
1718005025NRG23220620220130621
|
23/06/2022
|
Dilip solanki
|
1718005025WL007725
|
Dilip solanki
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
Dilipsolanki
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-036-001/377
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130911
|
23/06/2022
|
HATESINGH
|
1718005036WL007758
|
HATESINGH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
HATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-062-001/116
(PINGLESHWAR)
|
1718005062NRG23230620220130822
|
23/06/2022
|
MEERA NANDKISHORE
|
1718005062WL007754
|
MEERA NANDKISHORE
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
MEERANANDKISHORE
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-062-001/64
(PINGLESHWAR)
|
1718005062NRG23230620220130829
|
23/06/2022
|
DHAPU BAI CHANDULAL
|
1718005062WL007754
|
DHAPU BAI CHANDULAL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
DHAPUBAICHANDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-046-002/48
(DUDARSI)
|
1718005046NRG23220620220130430
|
23/06/2022
|
babulal
|
1718005046WL007703
|
babulal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
babulal
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-062-001/10
(PINGLESHWAR)
|
1718005062NRG23230620220130821
|
23/06/2022
|
babu lal
|
1718005062WL007754
|
babu lal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-049-002/262
(CHANDESARA)
|
1718005049NRG23220620220130631
|
23/06/2022
|
arjun dewada
|
1718005049WL007733
|
arjun dewada
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553709881
|
|
arjundewada
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-049-002/322
(CHANDESARA)
|
1718005049NRG23220620220130630
|
23/06/2022
|
JEEVAN
|
1718005049WL007732
|
JEEVAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
JEEVAN
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-049-002/340
(CHANDESARA)
|
1718005049NRG23220620220130626
|
23/06/2022
|
Ponamchand
|
1718005049WL007730
|
Ponamchand
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
Ponamchand
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-049-002/358
(CHANDESARA)
|
1718005049NRG23220620220130625
|
23/06/2022
|
JIWAN SINGH
|
1718005049WL007729
|
JIWAN SINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
JIWANSINGH
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-049-002/360
(CHANDESARA)
|
1718005049NRG23220620220130627
|
23/06/2022
|
Babulal Salagram Chouhan
|
1718005049WL007731
|
Babulal Salagram Chouhan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
BabulalSalagramChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23220620220130617
|
23/06/2022
|
banshilal
|
1718005025WL007721
|
banshilal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
banshilal
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-025-001/12
(DHABLAREHWARI)
|
1718005025NRG23220620220130599
|
23/06/2022
|
vishal solanki
|
1718005025WL007712
|
vishal solanki
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
vishalsolanki
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-025-001/121
(DHABLAREHWARI)
|
1718005025NRG23220620220130600
|
23/06/2022
|
shanti bai
|
1718005025WL007712
|
shanti bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
shantibai
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23220620220130620
|
23/06/2022
|
munnalal
|
1718005025WL007724
|
munnalal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
munnalal
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-025-001/16
(DHABLAREHWARI)
|
1718005025NRG23220620220130619
|
23/06/2022
|
karansingh
|
1718005025WL007723
|
karansingh
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
karansingh
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-025-001/161
(DHABLAREHWARI)
|
1718005025NRG23220620220130601
|
23/06/2022
|
arun
|
1718005025WL007712
|
arun
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
arun
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005025NRG23220620220130613
|
23/06/2022
|
kacharulal
|
1718005025WL007717
|
kacharulal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
kacharulal
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-025-001/237
(DHABLAREHWARI)
|
1718005025NRG23220620220130611
|
23/06/2022
|
suresh
|
1718005025WL007715
|
suresh
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
suresh
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-025-001/253
(DHABLAREHWARI)
|
1718005025NRG23220620220130602
|
23/06/2022
|
mohit
|
1718005025WL007712
|
mohit
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
mohit
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-025-001/275
(DHABLAREHWARI)
|
1718005025NRG23220620220130603
|
23/06/2022
|
rahul solanki
|
1718005025WL007712
|
rahul solanki
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
rahulsolanki
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-025-001/313
(DHABLAREHWARI)
|
1718005025NRG23220620220130604
|
23/06/2022
|
Koushlya bai
|
1718005025WL007712
|
Koushlya bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
Koushlyabai
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005025NRG23220620220130608
|
23/06/2022
|
prahlad
|
1718005025WL007712
|
prahlad
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
prahlad
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005025NRG23220620220130623
|
23/06/2022
|
RANCHHOD
|
1718005025WL007727
|
RANCHHOD
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
RANCHHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-036-001/326
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130910
|
23/06/2022
|
Vimal rawat
|
1718005036WL007758
|
Vimal rawat
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
Vimalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-036-001/10-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130903
|
23/06/2022
|
PAVITRA BAI
|
1718005036WL007758
|
PAVITRA BAI
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
PAVITRABAI
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-036-001/110
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130904
|
23/06/2022
|
TEJARAM
|
1718005036WL007758
|
TEJARAM
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
TEJARAM
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-036-001/291
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130908
|
23/06/2022
|
Aashish parisar
|
1718005036WL007758
|
Aashish parisar
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
Aashishparisar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-025-001/320
(DHABLAREHWARI)
|
1718005025NRG23220620220130624
|
23/06/2022
|
badrilal
|
1718005025WL007728
|
badrilal
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
badrilal
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-025-001/405
(DHABLAREHWARI)
|
1718005025NRG23220620220130607
|
23/06/2022
|
hariram
|
1718005025WL007712
|
hariram
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005025NRG23220620220130606
|
23/06/2022
|
ishwar malviya
|
1718005025WL007712
|
ishwar malviya
|
00462
|
UCBA0000053
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
ishwarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
UJJAIN
|
MP-18-005-036-001/623
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130914
|
23/06/2022
|
kamal
|
1718005036WL007758
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
kamal
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-036-001/306
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130909
|
23/06/2022
|
pratap
|
1718005036WL007758
|
pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
pratap
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130919
|
23/06/2022
|
sukhram
|
1718005036WL007758
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
sukhram
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130918
|
23/06/2022
|
sukhram
|
1718005036WL007758
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
sukhram
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-036-001/78
(CHINTAMANJAWASIYA)
|
1718005036NRG23230620220130920
|
23/06/2022
|
HATESINGH
|
1718005036WL007758
|
HATESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709881
|
|
HATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of Baroda
|
BARB0UJJAIN
|
UJJAIN BRANCH
|
2448
|
|
2
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009100
|
UJJAIN
|
2448
|
|
3
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009102
|
Bank Of india Makshi road
|
1224
|
|
4
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
1224
|
|
5
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009108
|
SETHI NAGAR
|
1224
|
|
6
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009108
|
SETHINAGAR
|
1224
|
|
7
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
6324
|
|
8
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Bank of India
|
BKID0009138
|
SURASA
|
15912
|
|
9
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Canara Bank
|
CNRB0005679
|
Chintaman Jawasiya
|
1224
|
|
10
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
3672
|
|
11
|
UJJAIN
|
MP1718005_230622FTO_220527
|
State Bank of India
|
SBIN0003018
|
BUDHWARIYA
|
2448
|
|
12
|
UJJAIN
|
MP1718005_230622FTO_220527
|
UCO Bank
|
UCBA0000053
|
TILAK ROAD, UJJAIN
|
1224
|
|
13
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Chintaman jawasiya
|
1224
|
|
14
|
UJJAIN
|
MP1718005_230622FTO_220527
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHINTAMAN
|
4896
|