|
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-18-005-003-001/106
(BAMORA)
|
1718005000NRG23140920220210141
|
14/09/2022
|
MUNNALAL
|
1718005WL021833
|
MUNNALAL
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-003-001/106
(BAMORA)
|
1718005000NRG23140920220210142
|
14/09/2022
|
SORAM BAI
|
1718005WL021833
|
SORAM BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
SORAMBAI
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-003-001/18
(BAMORA)
|
1718005000NRG23140920220210143
|
14/09/2022
|
GITA BAI
|
1718005WL021834
|
GITA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-032-002/52
(BHAINSODA)
|
1718005000NRG23140920220210565
|
14/09/2022
|
dinesh
|
1718005WL021919
|
dinesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
dinesh
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-065-003/11
(BHAND BADODIYA)
|
1718005000NRG23140920220210547
|
14/09/2022
|
chandar
|
1718005WL021918
|
chandar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
chandar
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-065-003/122
(BHAND BADODIYA)
|
1718005000NRG23140920220210548
|
14/09/2022
|
RAMPRASAD
|
1718005WL021918
|
RAMPRASAD
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
RAMPRASAD
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-065-003/129
(BHAND BADODIYA)
|
1718005000NRG23140920220210550
|
14/09/2022
|
RAMESH
|
1718005WL021918
|
RAMESH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
RAMESH
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-065-003/174
(BHAND BADODIYA)
|
1718005000NRG23140920220210553
|
14/09/2022
|
NIRMALA JAIN
|
1718005WL021918
|
NIRMALA JAIN
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
NIRMALAJAIN
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-065-003/174
(BHAND BADODIYA)
|
1718005000NRG23140920220210554
|
14/09/2022
|
SUNIL JAIN
|
1718005WL021918
|
SUNIL JAIN
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
SUNILJAIN
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-065-003/175-A
(BHAND BADODIYA)
|
1718005000NRG23140920220210556
|
14/09/2022
|
MAHENDRA
|
1718005WL021918
|
MAHENDRA
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
MAHENDRA
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-065-003/198
(BHAND BADODIYA)
|
1718005000NRG23140920220210558
|
14/09/2022
|
Gulabsingh
|
1718005WL021918
|
Gulabsingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
Gulabsingh
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-065-003/251
(BHAND BADODIYA)
|
1718005000NRG23140920220210559
|
14/09/2022
|
Pavitra Bai
|
1718005WL021918
|
Pavitra Bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
PavitraBai
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-065-003/4
(BHAND BADODIYA)
|
1718005000NRG23140920220210545
|
14/09/2022
|
CHUNNILAL
|
1718005WL021917
|
CHUNNILAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
CHUNNILAL
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-065-003/4
(BHAND BADODIYA)
|
1718005000NRG23140920220210546
|
14/09/2022
|
RAMKUNWAR PARMAR
|
1718005WL021917
|
RAMKUNWAR PARMAR
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374846631
|
|
RAMKUNWARPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|