|
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-18-005-035-001/226
(TALOD)
|
1718005035NRG23061020220229637
|
06/10/2022
|
babulal
|
1718005035WL026512
|
babulal
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268533
|
|
babulal
|
BANK OF INDIA(508505)
|
|
2
|
UJJAIN
|
MP-18-005-035-001/505
(TALOD)
|
1718005035NRG23061020220229641
|
06/10/2022
|
Raysingh
|
1718005035WL026512
|
Raysingh
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268533
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-032-001/41
(BHAINSODA)
|
1718005000NRG23061020220229712
|
06/10/2022
|
radheshyam
|
1718005WL026516
|
radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
4
|
UJJAIN
|
MP-18-005-032-002/128
(BHAINSODA)
|
1718005000NRG23061020220229716
|
06/10/2022
|
shivnarayan
|
1718005WL026520
|
shivnarayan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
5
|
UJJAIN
|
MP-18-005-032-002/151
(BHAINSODA)
|
1718005000NRG23061020220229717
|
06/10/2022
|
madanlal
|
1718005WL026520
|
madanlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJJAIN
|
MP-18-005-032-002/157
(BHAINSODA)
|
1718005000NRG23061020220229718
|
06/10/2022
|
banesingh
|
1718005WL026520
|
banesingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
7
|
UJJAIN
|
MP-18-005-032-002/200
(BHAINSODA)
|
1718005000NRG23061020220229720
|
06/10/2022
|
KAMAL SINGH
|
1718005WL026520
|
KAMAL SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJJAIN
|
MP-18-005-032-002/220
(BHAINSODA)
|
1718005000NRG23061020220229721
|
06/10/2022
|
Radheshyam
|
1718005WL026520
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
9
|
UJJAIN
|
MP-18-005-032-002/222
(BHAINSODA)
|
1718005000NRG23061020220229722
|
06/10/2022
|
shantilal
|
1718005WL026520
|
shantilal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJJAIN
|
MP-18-005-032-002/99
(BHAINSODA)
|
1718005000NRG23061020220229714
|
06/10/2022
|
gordhan
|
1718005WL026518
|
gordhan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545268533
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-035-001/300
(TALOD)
|
1718005035NRG23061020220229640
|
06/10/2022
|
sima bai
|
1718005035WL026512
|
sima bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545268533
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|