|
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-18-005-050-002/67
(MANPURA)
|
1718005050NRG22040120230555957
|
04/01/2023
|
SHARDA BAI DHOLPURE
|
1718005WL0041206
|
SHARDA BAI DHOLPURE
|
00045
|
BARB0UJJAIN
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
SHARDABAIDHOLPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-063-003/78
(NALWA)
|
1718005063NRG22301220220555924
|
04/01/2023
|
Babulal
|
1718005WL0041199
|
Babulal
|
00048
|
BKID0009100
|
60
|
60
|
Processed
|
16/02/2023
|
|
014727955
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-063-003/65
(NALWA)
|
1718005063NRG22301220220555923
|
04/01/2023
|
CHANDAR
|
1718005WL0041199
|
CHANDAR
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
CHANDAR
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-063-003/65
(NALWA)
|
1718005063NRG22301220220555922
|
04/01/2023
|
CHANDAR
|
1718005WL0041199
|
CHANDAR
|
00048
|
BKID0009134
|
60
|
60
|
Processed
|
16/02/2023
|
|
014727955
|
|
CHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-016-001/188
(BOLASA)
|
1718005016NRG22301220220555914
|
04/01/2023
|
PINKI
|
1718005WL0041196
|
PINKI
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
PINKI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-016-003/125
(BOLASA)
|
1718005016NRG22301220220555916
|
04/01/2023
|
RACHNA
|
1718005WL0041196
|
RACHNA
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
RACHNA
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-016-003/2-B
(BOLASA)
|
1718005016NRG22301220220555917
|
04/01/2023
|
rahul
|
1718005WL0041196
|
rahul
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-035-001/100
(TALOD)
|
1718005035NRG22040120230555954
|
04/01/2023
|
MANSINGH
|
1718005WL0041204
|
MANSINGH
|
00078
|
CNRB0005679
|
60
|
60
|
Rejected
|
16/02/2023
|
|
014727955
|
Account closed
|
|
|
|
9
|
UJJAIN
|
MP-18-005-035-001/32
(TALOD)
|
1718005035NRG22040120230555955
|
04/01/2023
|
SITARAM
|
1718005WL0041204
|
SITARAM
|
00078
|
CNRB0005679
|
60
|
60
|
Rejected
|
16/02/2023
|
|
014727955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-012-002/234
(ALAMPUR UDANA)
|
1718005012NRG22281120220553405
|
04/01/2023
|
Manish
|
1718005WL0040752
|
Manish
|
00165
|
IBKL0001857
|
12
|
12
|
Processed
|
16/02/2023
|
|
014727955
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-016-001/188
(BOLASA)
|
1718005016NRG22301220220555915
|
04/01/2023
|
vijesh
|
1718005WL0041196
|
vijesh
|
00415
|
SBIN0004541
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
vijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-044-002/160
(DAUDKHEDI)
|
1718005044NRG22301220220555918
|
04/01/2023
|
DINESH
|
1718005WL0041197
|
DINESH
|
00697
|
BKID0MG0403
|
4
|
4
|
Processed
|
16/02/2023
|
|
014727955
|
|
DINESH
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-053-001/422
(TANKARIYAPANTH)
|
1718005053NRG22040120230555958
|
04/01/2023
|
TEJULAL
|
1718005WL0041207
|
TEJULAL
|
00697
|
BKID0MG0403
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
014727955
|
|
TEJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-055-001/12
(NAWAKHEDA)
|
1718005055NRG22301220220555919
|
04/01/2023
|
SHAILENDRA
|
1718005WL0041198
|
SHAILENDRA
|
00697
|
BKID0MG0418
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
014727955
|
|
SHAILENDRA
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG22301220220555921
|
04/01/2023
|
KIRAN
|
1718005WL0041198
|
KIRAN
|
00697
|
BKID0MG0418
|
18
|
18
|
Processed
|
16/02/2023
|
|
014727955
|
|
KIRAN
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-055-001/367
(NAWAKHEDA)
|
1718005055NRG22301220220555920
|
04/01/2023
|
PAWAN
|
1718005WL0041198
|
PAWAN
|
00697
|
BKID0MG0418
|
18
|
18
|
Processed
|
16/02/2023
|
|
014727955
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9550
|
9550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Bank of Baroda
|
BARB0UJJAIN
|
UJJAIN BRANCH
|
1158
|
|
2
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Bank of India
|
BKID0009100
|
UJJAIN
|
60
|
|
3
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Bank of India
|
BKID0009134
|
CHANDUKHEDI
|
1218
|
|
4
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Bank of India
|
BKID0009137
|
NARWAR
|
3474
|
|
5
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Canara Bank
|
CNRB0005679
|
Chintaman Jawasiya
|
120
|
|
6
|
UJJAIN
|
MP1718005_040123FTO_615018
|
IDBI Bank
|
IBKL0001857
|
SANWER BRANCH
|
12
|
|
7
|
UJJAIN
|
MP1718005_040123FTO_615018
|
State Bank of India
|
SBIN0004541
|
NARWAR
|
1158
|
|
8
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
Chintaman
|
1162
|
|
9
|
UJJAIN
|
MP1718005_040123FTO_615018
|
Madhya Pradesh Gramin Bank
|
BKID0MG0418
|
Ninora
|
1188
|