|
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-18-005-059-001/76
(SURJANWASA)
|
1718005000NRG23071120220249270
|
07/11/2022
|
NADANA BAI
|
1718005WL031162
|
NADANA BAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207130999
|
|
NADANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-046-001/30
(DUDARSI)
|
1718005000NRG23071120220249278
|
07/11/2022
|
shyamu bai
|
1718005WL031164
|
shyamu bai
|
00048
|
BKID0009109
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-008-001/289
(JARKHODA)
|
1718005000NRG23071120220249370
|
07/11/2022
|
Mustak
|
1718005WL031188
|
Mustak
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
15/11/2022
|
|
207130999
|
|
Mustak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
UJJAIN
|
MP-18-005-008-001/310
(JARKHODA)
|
1718005000NRG23071120220249373
|
07/11/2022
|
ikbal
|
1718005WL031188
|
ikbal
|
00048
|
BKID0009125
|
900
|
900
|
Processed
|
15/11/2022
|
|
207130999
|
|
ikbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UJJAIN
|
MP-18-005-008-001/330
(JARKHODA)
|
1718005000NRG23071120220249376
|
07/11/2022
|
anwar
|
1718005WL031188
|
anwar
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
15/11/2022
|
|
207130999
|
|
anwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005000NRG23071120220249254
|
07/11/2022
|
KALA BAI
|
1718005WL031156
|
KALA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
7
|
UJJAIN
|
MP-18-005-001-002/131
(ASALANA)
|
1718005000NRG23071120220249255
|
07/11/2022
|
MANOHAR
|
1718005WL031156
|
MANOHAR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-019-001/25
(DATANA)
|
1718005019NRG23071120220249475
|
07/11/2022
|
RADHABAI
|
1718005019WL031220
|
RADHABAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207130999
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-046-001/118-A
(DUDARSI)
|
1718005000NRG23071120220249275
|
07/11/2022
|
Arjun singh
|
1718005WL031164
|
Arjun singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
UJJAIN
|
MP-18-005-046-001/184
(DUDARSI)
|
1718005000NRG23071120220249276
|
07/11/2022
|
Rajubai
|
1718005WL031164
|
Rajubai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
11
|
UJJAIN
|
MP-18-005-046-001/53
(DUDARSI)
|
1718005000NRG23071120220249279
|
07/11/2022
|
KISHOR
|
1718005WL031164
|
KISHOR
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
12
|
UJJAIN
|
MP-18-005-073-001/136
(MATANA)
|
1718005073NRG23071120220249436
|
07/11/2022
|
MUSTAQ AHMAD KHAN
|
1718005073WL031199
|
MUSTAQ AHMAD KHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
MUSTAQAHMADKHAN
|
BANK OF INDIA(508505)
|
|
13
|
UJJAIN
|
MP-18-005-073-001/4
(MATANA)
|
1718005073NRG23071120220249437
|
07/11/2022
|
SURESH KANHAIYALAL SONI
|
1718005073WL031199
|
SURESH KANHAIYALAL SONI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
SURESHKANHAIYALALSONI
|
BANK OF INDIA(508505)
|
|
14
|
UJJAIN
|
MP-18-005-073-001/71
(MATANA)
|
1718005073NRG23071120220249442
|
07/11/2022
|
RATAN LAL PIRAJI
|
1718005073WL031199
|
RATAN LAL PIRAJI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
RATANLALPIRAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-020-002/141
(KADCHHA)
|
1718005020NRG23071120220249523
|
07/11/2022
|
Arjun
|
1718005020WL031232
|
Arjun
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
16
|
UJJAIN
|
MP-18-005-020-002/78
(KADCHHA)
|
1718005020NRG23071120220249525
|
07/11/2022
|
ravi chouhan
|
1718005020WL031232
|
ravi chouhan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
ravichouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-006-001/750
(PIPLYARAGHO)
|
1718005000NRG23071120220249430
|
07/11/2022
|
SAPNA
|
1718005WL031198
|
SAPNA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-057-001/49
(MANGROLA)
|
1718005057NRG23071120220249448
|
07/11/2022
|
MOHAN LAL
|
1718005057WL031203
|
MOHAN LAL
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
207130999
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-065-003/123
(BHAND BADODIYA)
|
1718005000NRG23071120220249261
|
07/11/2022
|
KELASHBAI
|
1718005WL031158
|
KELASHBAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
KELASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJJAIN
|
MP-18-005-065-003/174
(BHAND BADODIYA)
|
1718005000NRG23071120220249262
|
07/11/2022
|
DULICHAND
|
1718005WL031158
|
DULICHAND
|
00354
|
PUNB0104700
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
207130999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
UJJAIN
|
MP-18-005-065-003/40
(BHAND BADODIYA)
|
1718005000NRG23071120220249263
|
07/11/2022
|
kelash
|
1718005WL031158
|
kelash
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005045NRG23071120220249508
|
07/11/2022
|
prakash
|
1718005045WL031229
|
prakash
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-020-002/117
(KADCHHA)
|
1718005020NRG23071120220249517
|
07/11/2022
|
NAND KISHORE
|
1718005020WL031231
|
NAND KISHORE
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-059-001/76
(SURJANWASA)
|
1718005000NRG23071120220249269
|
07/11/2022
|
RUGNATHJI
|
1718005WL031162
|
RUGNATHJI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207130999
|
|
RUGNATHJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
UJJAIN
|
MP-18-005-071-003/35
(KHAJURIA KUMAWAT)
|
1718005000NRG23071120220249423
|
07/11/2022
|
dinesh
|
1718005WL031195
|
dinesh
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207130999
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-020-002/129
(KADCHHA)
|
1718005020NRG23071120220249514
|
07/11/2022
|
Anil das
|
1718005020WL031230
|
Anil das
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Anildas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-043-002/75
(KAKRIYACHIRAKHAN)
|
1718005043NRG23071120220249326
|
07/11/2022
|
Ambaram
|
1718005043WL031175
|
Ambaram
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-076-003/11
(ZIROLIA)
|
1718005000NRG23071120220249420
|
07/11/2022
|
SHANTILAL
|
1718005WL031193
|
SHANTILAL
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207130999
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-045-001/66
(CHANDMUKH)
|
1718005045NRG23071120220249509
|
07/11/2022
|
rekhabai
|
1718005045WL031229
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
UJJAIN
|
MP-18-005-046-002/206
(DUDARSI)
|
1718005000NRG23071120220249281
|
07/11/2022
|
Dilip
|
1718005WL031164
|
Dilip
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-006-001/215
(PIPLYARAGHO)
|
1718005000NRG23071120220249427
|
07/11/2022
|
Rajesh
|
1718005WL031198
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207130999
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36138
|
36138
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
1428
|
|
2
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009109
|
MAHANANDA NAGAR
|
1224
|
|
3
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
912
|
|
4
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
2448
|
|
5
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009136
|
NAGZIRI (UJJAIN)
|
8772
|
|
6
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Bank of India
|
BKID0009137
|
NARWAR
|
2448
|
|
7
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Central Bank Of India
|
CBIN0285019
|
PIPLIARAGHO
|
1224
|
|
8
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Punjab National Bank
|
PUNB0026810
|
Ujjain nai Sadak
|
1158
|
|
9
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Punjab National Bank
|
PUNB0104700
|
TAJPUR
|
3672
|
|
10
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
1224
|
|
11
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
State Bank of India
|
SBIN0004541
|
narwar
|
1224
|
|
12
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
State Bank of India
|
SBIN0007698
|
HARSODAN
|
2856
|
|
13
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
State Bank of India
|
SBIN0030510
|
DATANA
|
1224
|
|
14
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
State Bank of India
|
SBIN0030522
|
MADHAV COLLEGE CAMPUS UJJAIN
|
1224
|
|
15
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
UCO Bank
|
UCBA0000524
|
CHANDRAWATIGANJ
|
1428
|
|
16
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Chintaman jawasiya
|
1224
|
|
17
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Madhya Pradesh Gramin Bank
|
BKID0MG0451
|
Bad Kummed
|
1224
|
|
18
|
UJJAIN
|
MP1718005_071122APB_FTO_499239
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NINORA (MPGB)
|
1224
|