|
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-18-005-001-002/115
(ASALANA)
|
1718005001NRG22280920220549986
|
28/09/2022
|
ARJUN
|
1718005WL0040430
|
ARJUN
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
ARJUN
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-001-002/218
(ASALANA)
|
1718005001NRG22280920220549995
|
28/09/2022
|
RAMESH NARSINGH
|
1718005WL0040430
|
RAMESH NARSINGH
|
00048
|
BKID0009100
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
RAMESHNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-001-002/115
(ASALANA)
|
1718005001NRG22280920220549984
|
28/09/2022
|
HAKAMSINGH
|
1718005WL0040430
|
HAKAMSINGH
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
HAKAMSINGH
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-001-002/115
(ASALANA)
|
1718005001NRG22280920220549985
|
28/09/2022
|
RAJUBAI
|
1718005WL0040430
|
RAJUBAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
RAJUBAI
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-001-002/129
(ASALANA)
|
1718005001NRG22280920220549987
|
28/09/2022
|
RAJU BAI
|
1718005WL0040430
|
RAJU BAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
RAJUBAI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG22280920220549989
|
28/09/2022
|
KALA BAI
|
1718005WL0040430
|
KALA BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
KALABAI
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG22280920220549990
|
28/09/2022
|
MANOHAR
|
1718005WL0040430
|
MANOHAR
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
MANOHAR
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005001NRG22280920220549988
|
28/09/2022
|
SITARAM
|
1718005WL0040430
|
SITARAM
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
SITARAM
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-001-002/142
(ASALANA)
|
1718005001NRG22280920220549991
|
28/09/2022
|
BHERU
|
1718005WL0040430
|
BHERU
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
BHERU
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-001-002/142
(ASALANA)
|
1718005001NRG22280920220549992
|
28/09/2022
|
SHANTI BAI
|
1718005WL0040430
|
SHANTI BAI
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
SHANTIBAI
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-001-002/208
(ASALANA)
|
1718005001NRG22280920220549993
|
28/09/2022
|
KRISHNA BAI
|
1718005WL0040430
|
KRISHNA BAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
KRISHNABAI
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-001-002/208
(ASALANA)
|
1718005001NRG22280920220549994
|
28/09/2022
|
MADHU BAI
|
1718005WL0040430
|
MADHU BAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
MADHUBAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-001-002/218
(ASALANA)
|
1718005001NRG22280920220549996
|
28/09/2022
|
REKHA BAI RAMESH
|
1718005WL0040430
|
REKHA BAI RAMESH
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
04/10/2022
|
|
410286660
|
|
REKHABAIRAMESH
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-001-002/245
(ASALANA)
|
1718005001NRG22280920220549997
|
28/09/2022
|
DILIP
|
1718005WL0040430
|
DILIP
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
DILIP
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-001-002/245
(ASALANA)
|
1718005001NRG22280920220549998
|
28/09/2022
|
SEEMA BAI DILIP
|
1718005WL0040430
|
SEEMA BAI DILIP
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
SEEMABAIDILIP
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-001-002/249
(ASALANA)
|
1718005001NRG22280920220549999
|
28/09/2022
|
JAGDISH
|
1718005WL0040430
|
JAGDISH
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
JAGDISH
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-001-002/249
(ASALANA)
|
1718005001NRG22280920220550000
|
28/09/2022
|
MAMTA BAI
|
1718005WL0040430
|
MAMTA BAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
MAMTABAI
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-001-002/279
(ASALANA)
|
1718005001NRG22280920220550001
|
28/09/2022
|
AJAY
|
1718005WL0040430
|
AJAY
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
AJAY
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-001-002/299
(ASALANA)
|
1718005001NRG22280920220550002
|
28/09/2022
|
RADHESHYAM
|
1718005WL0040430
|
RADHESHYAM
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
RADHESHYAM
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-001-002/48-A
(ASALANA)
|
1718005001NRG22280920220550003
|
28/09/2022
|
SHANTOSH BAI
|
1718005WL0040430
|
SHANTOSH BAI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
SHANTOSHBAI
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG22280920220550009
|
28/09/2022
|
NAGAJI
|
1718005WL0040431
|
NAGAJI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
NAGAJI
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG22280920220550010
|
28/09/2022
|
Semabai
|
1718005WL0040431
|
Semabai
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
Semabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-026-001/59
(MUNJAKHEDI)
|
1718005026NRG22280920220550013
|
28/09/2022
|
SUNITA VIJAY PARMAR
|
1718005WL0040432
|
SUNITA VIJAY PARMAR
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
SUNITAVIJAYPARMAR
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-026-001/59
(MUNJAKHEDI)
|
1718005026NRG22280920220550012
|
28/09/2022
|
VIJAY SINGH GANGARAM JI
|
1718005WL0040432
|
VIJAY SINGH GANGARAM JI
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
VIJAYSINGHGANGARAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-026-001/165
(MUNJAKHEDI)
|
1718005026NRG22280920220550011
|
28/09/2022
|
DEEPRAJ
|
1718005WL0040432
|
DEEPRAJ
|
00697
|
BKID0MG0407
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410286660
|
|
DEEPRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21264
|
21264
|
|
|
|
|
|
|
|