|
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-18-005-063-001/19
(NALWA)
|
1718005063NRG23130720220157502
|
13/07/2022
|
dunga rugga ji
|
1718005063WL010573
|
dunga rugga ji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
dungaruggaji
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-063-001/19
(NALWA)
|
1718005063NRG23130720220157503
|
13/07/2022
|
kala bai
|
1718005063WL010573
|
kala bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
kalabai
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-063-001/20
(NALWA)
|
1718005063NRG23130720220157498
|
13/07/2022
|
radheshyam ramnarayan
|
1718005063WL010571
|
radheshyam ramnarayan
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
radheshyamramnarayan
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-063-001/20
(NALWA)
|
1718005063NRG23130720220157499
|
13/07/2022
|
sharda radheshyam
|
1718005063WL010571
|
sharda radheshyam
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
shardaradheshyam
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-063-001/30
(NALWA)
|
1718005063NRG23130720220157506
|
13/07/2022
|
puni bai rugga ji
|
1718005063WL010575
|
puni bai rugga ji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
punibairuggaji
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-063-001/8
(NALWA)
|
1718005063NRG23130720220157504
|
13/07/2022
|
GANPAT MOTIRAM
|
1718005063WL010574
|
GANPAT MOTIRAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
GANPATMOTIRAM
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-063-002/145
(NALWA)
|
1718005063NRG23130720220157501
|
13/07/2022
|
kunta bai narbatlal
|
1718005063WL010572
|
kunta bai narbatlal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
kuntabainarbatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-013-002/251-B
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157467
|
13/07/2022
|
AMRIT BAI
|
1718005013WL010567
|
AMRIT BAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
AMRITBAI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-013-002/367
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157471
|
13/07/2022
|
Mahesh
|
1718005013WL010567
|
Mahesh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Mahesh
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-013-002/411
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157472
|
13/07/2022
|
RajuBai
|
1718005013WL010567
|
RajuBai
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
RajuBai
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-013-002/412
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157473
|
13/07/2022
|
Kalu singh
|
1718005013WL010567
|
Kalu singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Kalusingh
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-013-002/441
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157474
|
13/07/2022
|
Subhash
|
1718005013WL010567
|
Subhash
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Subhash
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-013-002/447
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157476
|
13/07/2022
|
Dharmendra singh
|
1718005013WL010567
|
Dharmendra singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Dharmendrasingh
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-013-002/451
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157477
|
13/07/2022
|
Aanand
|
1718005013WL010567
|
Aanand
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Aanand
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-013-002/509-A
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157479
|
13/07/2022
|
Anil
|
1718005013WL010567
|
Anil
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Anil
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-013-002/514
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157480
|
13/07/2022
|
Akhilesh
|
1718005013WL010567
|
Akhilesh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Akhilesh
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-013-002/95
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157482
|
13/07/2022
|
Shyam lal
|
1718005013WL010567
|
Shyam lal
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Shyamlal
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-013-002/97-A
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157484
|
13/07/2022
|
Balveer Singh
|
1718005013WL010567
|
Balveer Singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
BalveerSingh
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-013-002/99-C
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157485
|
13/07/2022
|
Vishnuprasad
|
1718005013WL010567
|
Vishnuprasad
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Vishnuprasad
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-049-002/14
(CHANDESARA)
|
1718005049NRG23120720220157383
|
13/07/2022
|
babulal
|
1718005049WL010555
|
babulal
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
babulal
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-049-002/156
(CHANDESARA)
|
1718005049NRG23120720220157384
|
13/07/2022
|
GANPAT
|
1718005049WL010555
|
GANPAT
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
GANPAT
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-049-002/262
(CHANDESARA)
|
1718005049NRG23120720220157385
|
13/07/2022
|
arjun dewada
|
1718005049WL010555
|
arjun dewada
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
arjundewada
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-049-002/324
(CHANDESARA)
|
1718005049NRG23120720220157386
|
13/07/2022
|
MEHARBANSINGH
|
1718005049WL010555
|
MEHARBANSINGH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
MEHARBANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-013-002/333
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157469
|
13/07/2022
|
Lakhan
|
1718005013WL010567
|
Lakhan
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Lakhan
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-013-002/338
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157470
|
13/07/2022
|
Rajesh
|
1718005013WL010567
|
Rajesh
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Rajesh
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-013-002/47
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157478
|
13/07/2022
|
VIKRAM
|
1718005013WL010567
|
VIKRAM
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
VIKRAM
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-020-002/121
(KADCHHA)
|
1718005020NRG23130720220157793
|
13/07/2022
|
Rajaram
|
1718005020WL010619
|
Rajaram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
Rajaram
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-020-002/121
(KADCHHA)
|
1718005020NRG23130720220157794
|
13/07/2022
|
Soram bai
|
1718005020WL010619
|
Soram bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-013-002/27-D
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157468
|
13/07/2022
|
Nageshwar
|
1718005013WL010567
|
Nageshwar
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Nageshwar
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-013-002/446
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157475
|
13/07/2022
|
Jaypal singh
|
1718005013WL010567
|
Jaypal singh
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Jaypalsingh
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-013-002/543
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157481
|
13/07/2022
|
Lal singh
|
1718005013WL010567
|
Lal singh
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
UJJAIN
|
MP-18-005-067-001/134
(NEELKANTH)
|
1718005067NRG23130720220157759
|
13/07/2022
|
hariram
|
1718005067WL010609
|
hariram
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
hariram
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-067-001/275-A
(NEELKANTH)
|
1718005067NRG23130720220157761
|
13/07/2022
|
arjun
|
1718005067WL010609
|
arjun
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093408
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
UJJAIN
|
MP-18-005-013-002/96
(KHAJURIA REHWARI)
|
1718005013NRG23130720220157483
|
13/07/2022
|
VIKRAM
|
1718005013WL010567
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093408
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|