|
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-18-005-039-001/261
(LEKODA)
|
1718005039NRG23041220220274872
|
12/12/2022
|
mahesh
|
1718005039WL036545
|
mahesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
mahesh
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-039-001/261
(LEKODA)
|
1718005039NRG23111220220282626
|
12/12/2022
|
mahesh
|
1718005039WL037960
|
mahesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
mahesh
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005039NRG23041220220274873
|
12/12/2022
|
sangita bai
|
1718005039WL036545
|
sangita bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
sangitabai
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005039NRG23111220220282627
|
12/12/2022
|
sangita bai
|
1718005039WL037960
|
sangita bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
sangitabai
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005039NRG23111220220282628
|
12/12/2022
|
shyamu bai
|
1718005039WL037960
|
shyamu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
shyamubai
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005039NRG23041220220274874
|
12/12/2022
|
shyamu bai
|
1718005039WL036545
|
shyamu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
shyamubai
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005039NRG23041220220274875
|
12/12/2022
|
pawan dubey
|
1718005039WL036545
|
pawan dubey
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
pawandubey
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005039NRG23111220220282629
|
12/12/2022
|
pawan dubey
|
1718005039WL037960
|
pawan dubey
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
pawandubey
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-039-001/347
(LEKODA)
|
1718005039NRG23041220220274876
|
12/12/2022
|
vishnu bai
|
1718005039WL036545
|
vishnu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
vishnubai
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005039NRG23041220220274877
|
12/12/2022
|
Ashok
|
1718005039WL036545
|
Ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
Ashok
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005039NRG23111220220282631
|
12/12/2022
|
Ashok
|
1718005039WL037960
|
Ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
Ashok
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23111220220282633
|
12/12/2022
|
SUMAN BAI
|
1718005039WL037960
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
SUMANBAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23041220220274879
|
12/12/2022
|
SUMAN BAI
|
1718005039WL036545
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
SUMANBAI
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005039NRG23041220220274880
|
12/12/2022
|
dharmendra so govardhan
|
1718005039WL036545
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
dharmendrasogovardhan
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005039NRG23111220220282634
|
12/12/2022
|
dharmendra so govardhan
|
1718005039WL037960
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
dharmendrasogovardhan
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-039-001/642
(LEKODA)
|
1718005039NRG23111220220282637
|
12/12/2022
|
sunil choudhary
|
1718005039WL037960
|
sunil choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
sunilchoudhary
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005039NRG23111220220282638
|
12/12/2022
|
priti patel
|
1718005039WL037960
|
priti patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
pritipatel
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005039NRG23041220220274884
|
12/12/2022
|
priti patel
|
1718005039WL036545
|
priti patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
pritipatel
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005039NRG23041220220274885
|
12/12/2022
|
manisha patel
|
1718005039WL036545
|
manisha patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
manishapatel
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005039NRG23111220220282639
|
12/12/2022
|
manisha patel
|
1718005039WL037960
|
manisha patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
manishapatel
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005039NRG23041220220274888
|
12/12/2022
|
mukut
|
1718005039WL036545
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
mukut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005039NRG23041220220274886
|
12/12/2022
|
manoj
|
1718005039WL036545
|
manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
manoj
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005039NRG23111220220282640
|
12/12/2022
|
manoj
|
1718005039WL037960
|
manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814341787
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|