|
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-18-005-060-001/3
(KARONDIYA)
|
1718005000NRG23251120220265840
|
25/11/2022
|
Kundan bhati
|
1718005WL034757
|
Kundan bhati
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628254540
|
|
Kundanbhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-065-003/105
(BHAND BADODIYA)
|
1718005000NRG23251120220265971
|
25/11/2022
|
RAJA RAM SOLANKI
|
1718005WL034785
|
RAJA RAM SOLANKI
|
00089
|
CBIN0280778
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
RAJARAMSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-052-001/24
(GUNAI)
|
1718005000NRG23251120220266030
|
25/11/2022
|
RAMU BAI
|
1718005WL034799
|
RAMU BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
RAMUBAI
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-065-002/24
(BHAND BADODIYA)
|
1718005000NRG23251120220265969
|
25/11/2022
|
Bhuli Bai Navrang
|
1718005WL034785
|
Bhuli Bai Navrang
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
BhuliBaiNavrang
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-065-002/64
(BHAND BADODIYA)
|
1718005000NRG23251120220265970
|
25/11/2022
|
RAJESH
|
1718005WL034785
|
RAJESH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
RAJESH
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-065-003/11
(BHAND BADODIYA)
|
1718005000NRG23251120220265972
|
25/11/2022
|
chandar
|
1718005WL034785
|
chandar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
chandar
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-065-003/115-C
(BHAND BADODIYA)
|
1718005000NRG23251120220265973
|
25/11/2022
|
MANJU BAI
|
1718005WL034785
|
MANJU BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
MANJUBAI
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-065-003/122
(BHAND BADODIYA)
|
1718005000NRG23251120220265974
|
25/11/2022
|
RAMPRASAD
|
1718005WL034785
|
RAMPRASAD
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
RAMPRASAD
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-065-003/129
(BHAND BADODIYA)
|
1718005000NRG23251120220265975
|
25/11/2022
|
RAMESH
|
1718005WL034785
|
RAMESH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
RAMESH
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-065-003/251
(BHAND BADODIYA)
|
1718005000NRG23251120220265979
|
25/11/2022
|
Pavitra Bai
|
1718005WL034785
|
Pavitra Bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
PavitraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-065-003/162
(BHAND BADODIYA)
|
1718005000NRG23251120220265977
|
25/11/2022
|
Anil Vishvakarma
|
1718005WL034785
|
Anil Vishvakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628254540
|
|
AnilVishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|