|
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
|
BAGLI
|
MP-20-005-113-005/96
(LAKHWADA)
|
1720005113NRG24060620230046245
|
07/06/2023
|
Pooja Patidar
|
1720005113WL003287
|
Pooja Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
PoojaPatidar
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-113-005/98
(LAKHWADA)
|
1720005113NRG24060620230046249
|
07/06/2023
|
Pratap
|
1720005113WL003287
|
Pratap
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-029-001/158
(MAHUKHEDA)
|
1720005000NRG24070620230046274
|
07/06/2023
|
CHOGALAL PURANSINGH
|
1720005WL003291
|
CHOGALAL PURANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
CHOGALALPURANSINGH
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-029-001/2-A
(MAHUKHEDA)
|
1720005000NRG24070620230046271
|
07/06/2023
|
MANGTI BAI
|
1720005WL003290
|
MANGTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
MANGTIBAI
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-029-001/229-A
(MAHUKHEDA)
|
1720005000NRG24070620230046273
|
07/06/2023
|
gordhan
|
1720005WL003290
|
gordhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
gordhan
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-029-001/275
(MAHUKHEDA)
|
1720005000NRG24070620230046275
|
07/06/2023
|
Jasodabai Narayan
|
1720005WL003291
|
Jasodabai Narayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
JasodabaiNarayan
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-029-001/311-B
(MAHUKHEDA)
|
1720005000NRG24070620230046276
|
07/06/2023
|
rahul bagri
|
1720005WL003291
|
rahul bagri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
rahulbagri
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-029-001/446-B
(MAHUKHEDA)
|
1720005000NRG24070620230046280
|
07/06/2023
|
chatar bai
|
1720005WL003292
|
chatar bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
chatarbai
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-029-001/712
(MAHUKHEDA)
|
1720005000NRG24070620230046282
|
07/06/2023
|
yasvant
|
1720005WL003292
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
yasvant
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-029-002/78
(MAHUKHEDA)
|
1720005000NRG24070620230046279
|
07/06/2023
|
CHINTA BAI
|
1720005WL003291
|
CHINTA BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322307196
|
|
CHINTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24070620230046730
|
07/06/2023
|
Sharada
|
1720005018WL003316
|
Sharada
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Sharada
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24070620230046736
|
07/06/2023
|
Asha
|
1720005018WL003316
|
Asha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Asha
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-018-004/173
(DIGARKHEDA)
|
1720005018NRG24070620230046738
|
07/06/2023
|
Janki
|
1720005018WL003316
|
Janki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Janki
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-018-004/173
(DIGARKHEDA)
|
1720005018NRG24070620230046739
|
07/06/2023
|
seemaran Rathoud
|
1720005018WL003316
|
seemaran Rathoud
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
seemaranRathoud
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-018-004/189
(DIGARKHEDA)
|
1720005018NRG24070620230046742
|
07/06/2023
|
Babulal
|
1720005018WL003316
|
Babulal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Babulal
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-018-004/189
(DIGARKHEDA)
|
1720005018NRG24070620230046743
|
07/06/2023
|
Teju
|
1720005018WL003316
|
Teju
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Teju
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-018-004/200
(DIGARKHEDA)
|
1720005018NRG24070620230046747
|
07/06/2023
|
dasrath
|
1720005018WL003316
|
dasrath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
dasrath
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-018-004/203
(DIGARKHEDA)
|
1720005018NRG24070620230046750
|
07/06/2023
|
Ladaki
|
1720005018WL003316
|
Ladaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Ladaki
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-018-004/210
(DIGARKHEDA)
|
1720005018NRG24070620230046751
|
07/06/2023
|
Elkarsingh
|
1720005018WL003316
|
Elkarsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Elkarsingh
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-018-004/210
(DIGARKHEDA)
|
1720005018NRG24070620230046752
|
07/06/2023
|
ladkunvar
|
1720005018WL003316
|
ladkunvar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
ladkunvar
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-018-004/217-C
(DIGARKHEDA)
|
1720005018NRG24070620230046762
|
07/06/2023
|
Jashoda
|
1720005018WL003316
|
Jashoda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Jashoda
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-018-004/70
(DIGARKHEDA)
|
1720005018NRG24070620230046768
|
07/06/2023
|
Nirmala
|
1720005018WL003316
|
Nirmala
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322307196
|
|
Nirmala
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-046-004/40
(KHEDAKHAL)
|
1720005000NRG24060620230046188
|
07/06/2023
|
Prembai
|
1720005WL003286
|
Prembai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322307196
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-009-003/136
(MEDIA)
|
1720005000NRG24070620230046291
|
07/06/2023
|
Dhansingh
|
1720005WL003293
|
Dhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-113-005/113
(LAKHWADA)
|
1720005113NRG24060620230046201
|
07/06/2023
|
Lokesh
|
1720005113WL003287
|
Lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307196
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|