|
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-18-005-075-001/87
(SIKANDARI)
|
1718005000NRG23061020220229742
|
06/10/2022
|
ARCHANA RATHOR
|
1718005WL026526
|
ARCHANA RATHOR
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
ARCHANARATHOR
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-075-001/87
(SIKANDARI)
|
1718005000NRG23061020220229741
|
06/10/2022
|
SHYAMU BAI
|
1718005WL026526
|
SHYAMU BAI
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-032-001/35
(BHAINSODA)
|
1718005000NRG23061020220229713
|
06/10/2022
|
dayaram
|
1718005WL026517
|
dayaram
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
dayaram
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-032-002/230
(BHAINSODA)
|
1718005000NRG23061020220229715
|
06/10/2022
|
MAKHAN
|
1718005WL026519
|
MAKHAN
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-035-001/226
(TALOD)
|
1718005035NRG23061020220229638
|
06/10/2022
|
jatanbai
|
1718005035WL026512
|
jatanbai
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268670
|
|
jatanbai
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-035-001/239
(TALOD)
|
1718005000NRG23061020220229733
|
06/10/2022
|
MEERABAI MALVIYA
|
1718005WL026522
|
MEERABAI MALVIYA
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268670
|
|
MEERABAIMALVIYA
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-035-001/300
(TALOD)
|
1718005035NRG23061020220229639
|
06/10/2022
|
dinesh
|
1718005035WL026512
|
dinesh
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268670
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-075-001/82
(SIKANDARI)
|
1718005000NRG23061020220229734
|
06/10/2022
|
Babulal
|
1718005WL026523
|
Babulal
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-032-002/173
(BHAINSODA)
|
1718005000NRG23061020220229719
|
06/10/2022
|
VIKRANT
|
1718005WL026520
|
VIKRANT
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
VIKRANT
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-032-002/235
(BHAINSODA)
|
1718005000NRG23061020220229723
|
06/10/2022
|
vivek
|
1718005WL026520
|
vivek
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268670
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-035-001/239
(TALOD)
|
1718005000NRG23061020220229732
|
06/10/2022
|
JAGNNATH
|
1718005WL026522
|
JAGNNATH
|
00697
|
BKID0MG0403
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268670
|
|
JAGNNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Bank of Baroda
|
BARB0VEDUJJ
|
VED NAGAR BR.,UJJAIN,M.P.
|
2448
|
|
2
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2448
|
|
3
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Bank of India
|
BKID0009100
|
UJJAIN
|
4284
|
|
4
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Bank of India
|
BKID0009110
|
VEDNAGAR
|
1224
|
|
5
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
2448
|
|
6
|
UJJAIN
|
MP1718005_061022FTO_445866
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
Chintaman
|
1428
|