|
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-18-005-062-001/119
(PINGLESHWAR)
|
1718005000NRG23160820220187139
|
16/08/2022
|
KAILASH GAPPUJI
|
1718005WL016158
|
KAILASH GAPPUJI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696300174
|
|
KAILASHGAPPUJI
|
BANK OF INDIA(508505)
|
|
2
|
UJJAIN
|
MP-18-005-062-001/46
(PINGLESHWAR)
|
1718005000NRG23160820220187138
|
16/08/2022
|
RAMESH
|
1718005WL016157
|
RAMESH
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696300174
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-053-001/243
(TANKARIYAPANTH)
|
1718005000NRG23160820220187687
|
16/08/2022
|
SUBHASH
|
1718005WL016267
|
SUBHASH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-025-001/207
(DHABLAREHWARI)
|
1718005000NRG23160820220187104
|
16/08/2022
|
BALARAM
|
1718005WL016150
|
BALARAM
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-053-001/355
(TANKARIYAPANTH)
|
1718005000NRG23160820220187689
|
16/08/2022
|
manohar
|
1718005WL016267
|
manohar
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
manohar
|
BANK OF INDIA(508505)
|
|
6
|
UJJAIN
|
MP-18-005-053-001/400
(TANKARIYAPANTH)
|
1718005000NRG23160820220187699
|
16/08/2022
|
lakhan
|
1718005WL016267
|
lakhan
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJJAIN
|
MP-18-005-053-001/403
(TANKARIYAPANTH)
|
1718005000NRG23160820220187701
|
16/08/2022
|
radheyshyam seth
|
1718005WL016267
|
radheyshyam seth
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
radheyshyamseth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-053-001/358
(TANKARIYAPANTH)
|
1718005000NRG23160820220187690
|
16/08/2022
|
prahlad rathor
|
1718005WL016267
|
prahlad rathor
|
00354
|
PUNB0045900
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
prahladrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-044-002/64
(DAUDKHEDI)
|
1718005000NRG23160820220187103
|
16/08/2022
|
RAMESHCHANDRA
|
1718005WL016149
|
RAMESHCHANDRA
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696300174
|
|
RAMESHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJJAIN
|
MP-18-005-053-001/394
(TANKARIYAPANTH)
|
1718005000NRG23160820220187694
|
16/08/2022
|
natvar upadhyay
|
1718005WL016267
|
natvar upadhyay
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
natvarupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UJJAIN
|
MP-18-005-053-001/395
(TANKARIYAPANTH)
|
1718005000NRG23160820220187695
|
16/08/2022
|
bhrmanand
|
1718005WL016267
|
bhrmanand
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
bhrmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJJAIN
|
MP-18-005-053-001/396
(TANKARIYAPANTH)
|
1718005000NRG23160820220187696
|
16/08/2022
|
anil
|
1718005WL016267
|
anil
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJJAIN
|
MP-18-005-053-001/399
(TANKARIYAPANTH)
|
1718005000NRG23160820220187698
|
16/08/2022
|
narayan patel
|
1718005WL016267
|
narayan patel
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
narayanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJJAIN
|
MP-18-005-053-001/70-B
(TANKARIYAPANTH)
|
1718005000NRG23160820220187681
|
16/08/2022
|
bhuri bai
|
1718005WL016265
|
bhuri bai
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJJAIN
|
MP-18-005-053-001/70-B
(TANKARIYAPANTH)
|
1718005000NRG23160820220187682
|
16/08/2022
|
sangeeta
|
1718005WL016265
|
sangeeta
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-053-001/396
(TANKARIYAPANTH)
|
1718005000NRG23160820220187697
|
16/08/2022
|
seema bai
|
1718005WL016267
|
seema bai
|
00415
|
SBIN0003017
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-005-001/26
(GANGEDI)
|
1718005000NRG23160820220187702
|
16/08/2022
|
AKHILESH
|
1718005WL016268
|
AKHILESH
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UJJAIN
|
MP-18-005-053-001/359
(TANKARIYAPANTH)
|
1718005000NRG23160820220187691
|
16/08/2022
|
mohanlal
|
1718005WL016267
|
mohanlal
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005000NRG23160820220187126
|
16/08/2022
|
Santosh
|
1718005WL016154
|
Santosh
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696300174
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-053-001/369
(TANKARIYAPANTH)
|
1718005000NRG23160820220187692
|
16/08/2022
|
lokendralal
|
1718005WL016267
|
lokendralal
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
lokendralal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UJJAIN
|
MP-18-005-053-001/163
(TANKARIYAPANTH)
|
1718005000NRG23160820220187684
|
16/08/2022
|
RAJESH
|
1718005WL016267
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
22
|
UJJAIN
|
MP-18-005-053-001/6-A
(TANKARIYAPANTH)
|
1718005000NRG23160820220187680
|
16/08/2022
|
MANOJ
|
1718005WL016265
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696300174
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Bank of India
|
BKID0009108
|
SETHI NAGAR
|
1224
|
|
2
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Bank of India
|
BKID0009108
|
SETHINAGAR
|
1224
|
|
3
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Bank of India
|
BKID0009125
|
PANTHPIPLAI
|
1428
|
|
4
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Bank of India
|
BKID0009138
|
SURASA
|
1428
|
|
5
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Bank of India
|
BKID0009144
|
LEKODA
|
4284
|
|
6
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Punjab National Bank
|
PUNB0045900
|
UJJAIN, KANTHAL
|
1428
|
|
7
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Punjab National Bank
|
PUNB0740300
|
CHINTAMAN JAWASIYA
|
9792
|
|
8
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
State Bank of India
|
SBIN0003017
|
ADB SANWER
|
1428
|
|
9
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
State Bank of India
|
SBIN0003018
|
UJJAIN MAIN
|
2856
|
|
10
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
State Bank of India
|
SBIN0030510
|
DATANA
|
1224
|
|
11
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Chintaman jawasiya
|
1428
|
|
12
|
UJJAIN
|
MP1718005_160822APB_FTO_336069
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHINTAMAN
|
2856
|