|
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-18-005-035-001/100
(TALOD)
|
1718005035NRG23130420220008768
|
13/04/2022
|
GENDA KUWAR
|
1718005035WL000536
|
GENDA KUWAR
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
GENDAKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
UJJAIN
|
MP-18-005-035-001/11
(TALOD)
|
1718005035NRG23130420220008769
|
13/04/2022
|
rupsingh
|
1718005035WL000536
|
rupsingh
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
3
|
UJJAIN
|
MP-18-005-035-001/209
(TALOD)
|
1718005035NRG23130420220008774
|
13/04/2022
|
dashrath
|
1718005035WL000536
|
dashrath
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-035-001/32
(TALOD)
|
1718005035NRG23130420220008777
|
13/04/2022
|
PUSHPA
|
1718005035WL000536
|
PUSHPA
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-035-001/206
(TALOD)
|
1718005035NRG23130420220008772
|
13/04/2022
|
chandan
|
1718005035WL000536
|
chandan
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
chandan
|
CANARA BANK(508532)
|
|
6
|
UJJAIN
|
MP-18-005-035-001/207
(TALOD)
|
1718005035NRG23130420220008773
|
13/04/2022
|
banesingh
|
1718005035WL000536
|
banesingh
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UJJAIN
|
MP-18-005-035-001/226
(TALOD)
|
1718005035NRG23130420220008775
|
13/04/2022
|
babulal
|
1718005035WL000536
|
babulal
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
babulal
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-035-001/244
(TALOD)
|
1718005035NRG23130420220008776
|
13/04/2022
|
Harisingh
|
1718005035WL000536
|
Harisingh
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UJJAIN
|
MP-18-005-035-001/336
(TALOD)
|
1718005035NRG23130420220008778
|
13/04/2022
|
Ratan lal
|
1718005035WL000536
|
Ratan lal
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UJJAIN
|
MP-18-005-035-001/346
(TALOD)
|
1718005035NRG23130420220008779
|
13/04/2022
|
Subhash
|
1718005035WL000536
|
Subhash
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-035-001/388
(TALOD)
|
1718005035NRG23130420220008781
|
13/04/2022
|
vikram
|
1718005035WL000536
|
vikram
|
00078
|
CNRB0005679
|
30
|
30
|
Processed
|
05/05/2022
|
|
542951588
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330
|
330
|
|
|
|
|
|
|
|