|
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-18-005-062-001/125
(PINGLESHWAR)
|
1718005062NRG23251020220242941
|
26/10/2022
|
YAKUB RAMJU
|
1718005062WL029686
|
YAKUB RAMJU
|
00048
|
BKID0009108
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
YAKUBRAMJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
UJJAIN
|
MP-18-005-062-001/131
(PINGLESHWAR)
|
1718005062NRG23251020220242942
|
26/10/2022
|
SALIM REHMAN
|
1718005062WL029686
|
SALIM REHMAN
|
00048
|
BKID0009108
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
SALIMREHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UJJAIN
|
MP-18-005-062-001/147
(PINGLESHWAR)
|
1718005062NRG23251020220242944
|
26/10/2022
|
JAKIRSHAH
|
1718005062WL029686
|
JAKIRSHAH
|
00048
|
BKID0009108
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
JAKIRSHAH
|
HDFC BANK LTD(607152)
|
|
4
|
UJJAIN
|
MP-18-005-062-001/147
(PINGLESHWAR)
|
1718005062NRG23251020220242943
|
26/10/2022
|
JAKIRSHAH
|
1718005062WL029686
|
JAKIRSHAH
|
00048
|
BKID0009108
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
JAKIRSHAH
|
BANK OF INDIA(508505)
|
|
5
|
UJJAIN
|
MP-18-005-062-001/219
(PINGLESHWAR)
|
1718005062NRG23251020220242948
|
26/10/2022
|
RAJU NIRMAL
|
1718005062WL029686
|
RAJU NIRMAL
|
00048
|
BKID0009108
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
RAJUNIRMAL
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-062-001/43
(PINGLESHWAR)
|
1718005062NRG23251020220242954
|
26/10/2022
|
REKHA
|
1718005062WL029686
|
REKHA
|
00048
|
BKID0009108
|
30
|
30
|
Processed
|
01/11/2022
|
|
863586624
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-062-001/52
(PINGLESHWAR)
|
1718005062NRG23251020220242955
|
26/10/2022
|
KADIRSHAH
|
1718005062WL029686
|
KADIRSHAH
|
00048
|
BKID0009108
|
30
|
30
|
Processed
|
01/11/2022
|
|
863586624
|
|
KADIRSHAH
|
BANK OF INDIA(508505)
|
|
8
|
UJJAIN
|
MP-18-005-069-001/135
(BADARKHA BERASIA)
|
1718005000NRG23261020220243438
|
26/10/2022
|
rajaram bapuji
|
1718005WL029791
|
rajaram bapuji
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
rajarambapuji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-055-001/360
(NAWAKHEDA)
|
1718005000NRG23261020220243444
|
26/10/2022
|
Manish
|
1718005WL029793
|
Manish
|
00048
|
BKID0009125
|
1010
|
1010
|
Processed
|
01/11/2022
|
|
863586624
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UJJAIN
|
MP-18-005-055-001/65
(NAWAKHEDA)
|
1718005000NRG23261020220243446
|
26/10/2022
|
Kamal
|
1718005WL029793
|
Kamal
|
00048
|
BKID0009125
|
1010
|
1010
|
Processed
|
01/11/2022
|
|
863586624
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-068-001/197
(NAAYAKHEDI)
|
1718005068NRG23261020220243484
|
26/10/2022
|
VINOD
|
1718005068WL029800
|
VINOD
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
VINOD
|
INDIAN BANK(607105)
|
|
12
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005068NRG23261020220243492
|
26/10/2022
|
YOGESH
|
1718005068WL029800
|
YOGESH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-016-003/115
(BOLASA)
|
1718005000NRG23261020220243498
|
26/10/2022
|
gurudyal singh
|
1718005WL029802
|
gurudyal singh
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
gurudyalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG23261020220243502
|
26/10/2022
|
HANSA BAI
|
1718005WL029804
|
HANSA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
15
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG23261020220243501
|
26/10/2022
|
RAM SINGH
|
1718005WL029804
|
RAM SINGH
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-017-001/103
(KASAMPUR)
|
1718005000NRG23261020220243512
|
26/10/2022
|
salim patel
|
1718005WL029807
|
salim patel
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
salimpatel
|
BANK OF INDIA(508505)
|
|
17
|
UJJAIN
|
MP-18-005-017-001/3
(KASAMPUR)
|
1718005000NRG23261020220243516
|
26/10/2022
|
AJIJ RASOOL SHAH
|
1718005WL029807
|
AJIJ RASOOL SHAH
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
AJIJRASOOLSHAH
|
BANK OF INDIA(508505)
|
|
18
|
UJJAIN
|
MP-18-005-017-002/172
(KASAMPUR)
|
1718005000NRG23261020220243524
|
26/10/2022
|
manju bai
|
1718005WL029807
|
manju bai
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
19
|
UJJAIN
|
MP-18-005-017-002/172
(KASAMPUR)
|
1718005000NRG23261020220243523
|
26/10/2022
|
nirbhay gabba
|
1718005WL029807
|
nirbhay gabba
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
nirbhaygabba
|
BANK OF INDIA(508505)
|
|
20
|
UJJAIN
|
MP-18-005-017-003/18
(KASAMPUR)
|
1718005000NRG23261020220243529
|
26/10/2022
|
hemraj
|
1718005WL029807
|
hemraj
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-065-001/97
(BHAND BADODIYA)
|
1718005000NRG23261020220243551
|
26/10/2022
|
RAMESHWAR
|
1718005WL029819
|
RAMESHWAR
|
00051
|
MAHB0000233
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-066-001/46
(UNDASA)
|
1718005066NRG23261020220243057
|
26/10/2022
|
Kamla Bai
|
1718005066WL029703
|
Kamla Bai
|
00354
|
PUNB0045900
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
KamlaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-022-001/1248
(TAJPUR)
|
1718005022NRG23261020220242975
|
26/10/2022
|
Mahendra vyas
|
1718005022WL029691
|
Mahendra vyas
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
Mahendravyas
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UJJAIN
|
MP-18-005-022-001/7-A
(TAJPUR)
|
1718005022NRG23261020220242978
|
26/10/2022
|
mahesh
|
1718005022WL029691
|
mahesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UJJAIN
|
MP-18-005-032-002/128
(BHAINSODA)
|
1718005032NRG23261020220243180
|
26/10/2022
|
shivnarayan
|
1718005032WL029736
|
shivnarayan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
26
|
UJJAIN
|
MP-18-005-032-002/128
(BHAINSODA)
|
1718005032NRG23261020220243179
|
26/10/2022
|
shivnarayan
|
1718005032WL029736
|
shivnarayan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
27
|
UJJAIN
|
MP-18-005-032-002/151
(BHAINSODA)
|
1718005032NRG23261020220243182
|
26/10/2022
|
madanlal
|
1718005032WL029736
|
madanlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UJJAIN
|
MP-18-005-032-002/151
(BHAINSODA)
|
1718005032NRG23261020220243181
|
26/10/2022
|
madanlal
|
1718005032WL029736
|
madanlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UJJAIN
|
MP-18-005-032-002/157
(BHAINSODA)
|
1718005032NRG23261020220243184
|
26/10/2022
|
banesingh
|
1718005032WL029736
|
banesingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
30
|
UJJAIN
|
MP-18-005-032-002/157
(BHAINSODA)
|
1718005032NRG23261020220243183
|
26/10/2022
|
banesingh
|
1718005032WL029736
|
banesingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
31
|
UJJAIN
|
MP-18-005-032-002/200
(BHAINSODA)
|
1718005032NRG23261020220243188
|
26/10/2022
|
KAMAL SINGH
|
1718005032WL029736
|
KAMAL SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UJJAIN
|
MP-18-005-032-002/200
(BHAINSODA)
|
1718005032NRG23261020220243187
|
26/10/2022
|
KAMAL SINGH
|
1718005032WL029736
|
KAMAL SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UJJAIN
|
MP-18-005-032-002/220
(BHAINSODA)
|
1718005032NRG23261020220243190
|
26/10/2022
|
Radheshyam
|
1718005032WL029736
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
34
|
UJJAIN
|
MP-18-005-032-002/220
(BHAINSODA)
|
1718005032NRG23261020220243189
|
26/10/2022
|
Radheshyam
|
1718005032WL029736
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
35
|
UJJAIN
|
MP-18-005-032-002/222
(BHAINSODA)
|
1718005032NRG23261020220243192
|
26/10/2022
|
shantilal
|
1718005032WL029736
|
shantilal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UJJAIN
|
MP-18-005-032-002/222
(BHAINSODA)
|
1718005032NRG23261020220243191
|
26/10/2022
|
shantilal
|
1718005032WL029736
|
shantilal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UJJAIN
|
MP-18-005-065-003/123
(BHAND BADODIYA)
|
1718005000NRG23261020220243556
|
26/10/2022
|
KELASHBAI
|
1718005WL029819
|
KELASHBAI
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
KELASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UJJAIN
|
MP-18-005-065-003/143
(BHAND BADODIYA)
|
1718005000NRG23261020220243558
|
26/10/2022
|
BABULAL
|
1718005WL029819
|
BABULAL
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UJJAIN
|
MP-18-005-065-003/175
(BHAND BADODIYA)
|
1718005000NRG23261020220243560
|
26/10/2022
|
MADANLAL
|
1718005WL029819
|
MADANLAL
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UJJAIN
|
MP-18-005-065-003/216
(BHAND BADODIYA)
|
1718005000NRG23261020220243562
|
26/10/2022
|
meharBan singh
|
1718005WL029819
|
meharBan singh
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
meharBansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UJJAIN
|
MP-18-005-065-003/27
(BHAND BADODIYA)
|
1718005000NRG23261020220243564
|
26/10/2022
|
brajkishor
|
1718005WL029819
|
brajkishor
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UJJAIN
|
MP-18-005-065-003/40
(BHAND BADODIYA)
|
1718005000NRG23261020220243565
|
26/10/2022
|
kelash
|
1718005WL029819
|
kelash
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863586624
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005045NRG23261020220242973
|
26/10/2022
|
prakash
|
1718005045WL029690
|
prakash
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-017-001/1347
(KASAMPUR)
|
1718005000NRG23261020220243513
|
26/10/2022
|
SHAUKAT MANGILAL
|
1718005WL029807
|
SHAUKAT MANGILAL
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
SHAUKATMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
UJJAIN
|
MP-18-005-017-001/1349
(KASAMPUR)
|
1718005000NRG23261020220243514
|
26/10/2022
|
MR. NAUSHAD EESAK MOH.
|
1718005WL029807
|
MR. NAUSHAD EESAK MOH.
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
MR.NAUSHADEESAKMOH.
|
STATE BANK OF INDIA(508548)
|
|
46
|
UJJAIN
|
MP-18-005-017-001/21
(KASAMPUR)
|
1718005000NRG23261020220243515
|
26/10/2022
|
anwar
|
1718005WL029807
|
anwar
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
UJJAIN
|
MP-18-005-017-001/33
(KASAMPUR)
|
1718005000NRG23261020220243517
|
26/10/2022
|
sikander
|
1718005WL029807
|
sikander
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
sikander
|
STATE BANK OF INDIA(508548)
|
|
48
|
UJJAIN
|
MP-18-005-017-002/48
(KASAMPUR)
|
1718005000NRG23261020220243525
|
26/10/2022
|
KAILASH SO KISHAN
|
1718005WL029807
|
KAILASH SO KISHAN
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
KAILASHSOKISHAN
|
FEDERAL BANK(607165)
|
|
49
|
UJJAIN
|
MP-18-005-017-003/1341-A
(KASAMPUR)
|
1718005000NRG23261020220243527
|
26/10/2022
|
BHANWARSINGH
|
1718005WL029807
|
BHANWARSINGH
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863586624
|
|
BHANWARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-062-001/79
(PINGLESHWAR)
|
1718005062NRG23251020220242956
|
26/10/2022
|
RAMLAL
|
1718005062WL029686
|
RAMLAL
|
00415
|
SBIN0007698
|
30
|
30
|
Processed
|
01/11/2022
|
|
863586624
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
51
|
UJJAIN
|
MP-18-005-068-002/200
(NAAYAKHEDI)
|
1718005068NRG23261020220243495
|
26/10/2022
|
MANJU
|
1718005068WL029800
|
MANJU
|
00415
|
SBIN0018180
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
52
|
UJJAIN
|
MP-18-005-068-002/202
(NAAYAKHEDI)
|
1718005068NRG23261020220243496
|
26/10/2022
|
LAKHAN
|
1718005068WL029800
|
LAKHAN
|
00415
|
SBIN0018180
|
60
|
60
|
Processed
|
01/11/2022
|
|
863586624
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005045NRG23261020220242974
|
26/10/2022
|
rekhabai
|
1718005045WL029690
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UJJAIN
|
MP-18-005-058-001/1019
(BADHKUMMED)
|
1718005058NRG23261020220243067
|
26/10/2022
|
RAKESH
|
1718005058WL029707
|
RAKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863586624
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53038
|
53038
|
|
|
|
|
|
|
|