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-20-005-053-001/162 (AWALDA)
|
1720005000NRG24130620230058345
|
13/06/2023
|
mamata
|
1720005WL004144
|
mamata
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
mamata
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24130620230058350
|
13/06/2023
|
Dipesh
|
1720005WL004144
|
Dipesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
Dipesh
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005000NRG24130620230058354
|
13/06/2023
|
mamta
|
1720005WL004144
|
mamta
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
mamta
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-053-002/110 (AWALDA)
|
1720005000NRG24130620230058360
|
13/06/2023
|
Sandeep Babulal
|
1720005WL004144
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-053-002/272 (AWALDA)
|
1720005000NRG24130620230058361
|
13/06/2023
|
Aman
|
1720005WL004144
|
Aman
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
Aman
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-060-001/400 (GUWADI)
|
1720005060NRG24130620230057664
|
13/06/2023
|
Bindu Bai
|
1720005060WL004081
|
Bindu Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
BinduBai
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAGLI
|
MP-20-005-060-001/461 (GUWADI)
|
1720005060NRG24130620230057668
|
13/06/2023
|
Mukesh
|
1720005060WL004081
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Mukesh
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-060-001/513 (GUWADI)
|
1720005060NRG24130620230057671
|
13/06/2023
|
Chhama
|
1720005060WL004081
|
Chhama
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Chhama
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-060-001/565 (GUWADI)
|
1720005060NRG24130620230057673
|
13/06/2023
|
prakash
|
1720005060WL004081
|
prakash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
prakash
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-104-001/196 (SITAPURI)
|
1720005104NRG24130620230057658
|
13/06/2023
|
RINESH NARGAWE
|
1720005104WL004080
|
RINESH NARGAWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
RINESHNARGAWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-053-001/162 (AWALDA)
|
1720005000NRG24130620230058344
|
13/06/2023
|
kailesh
|
1720005WL004144
|
kailesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
BAGLI
|
MP-20-005-053-001/325 (AWALDA)
|
1720005000NRG24130620230058347
|
13/06/2023
|
visnubai
|
1720005WL004144
|
visnubai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
visnubai
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-053-001/326 (AWALDA)
|
1720005000NRG24130620230058348
|
13/06/2023
|
vandna
|
1720005WL004144
|
vandna
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
vandna
|
BANK OF INDIA(508505)
|
14
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24130620230058349
|
13/06/2023
|
Radha
|
1720005WL004144
|
Radha
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
Radha
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-053-001/40-A (AWALDA)
|
1720005000NRG24130620230058351
|
13/06/2023
|
ravi
|
1720005WL004144
|
ravi
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
ravi
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005000NRG24130620230058353
|
13/06/2023
|
salgram
|
1720005WL004144
|
salgram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
salgram
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-053-002/273 (AWALDA)
|
1720005000NRG24130620230058362
|
13/06/2023
|
Niraj
|
1720005WL004144
|
Niraj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
Niraj
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-053-002/63 (AWALDA)
|
1720005000NRG24130620230058364
|
13/06/2023
|
gajraj singh
|
1720005WL004144
|
gajraj singh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609167
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-060-001/400 (GUWADI)
|
1720005060NRG24130620230057663
|
13/06/2023
|
Guman
|
1720005060WL004081
|
Guman
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAGLI
|
MP-20-005-060-001/441 (GUWADI)
|
1720005060NRG24130620230057667
|
13/06/2023
|
Leela bai
|
1720005060WL004081
|
Leela bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Leelabai
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-060-001/513 (GUWADI)
|
1720005060NRG24130620230057670
|
13/06/2023
|
Asharam
|
1720005060WL004081
|
Asharam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Asharam
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-060-001/619 (GUWADI)
|
1720005060NRG24130620230057679
|
13/06/2023
|
anar bai
|
1720005060WL004081
|
anar bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
anarbai
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-060-001/619 (GUWADI)
|
1720005060NRG24130620230057678
|
13/06/2023
|
Ransingh
|
1720005060WL004081
|
Ransingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-006-001/93 (MANKUND)
|
1720005000NRG24130620230058328
|
13/06/2023
|
MANJU
|
1720005WL004138
|
MANJU
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609167
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-006-001/93 (MANKUND)
|
1720005000NRG24130620230058327
|
13/06/2023
|
RIYANA BEE
|
1720005WL004138
|
RIYANA BEE
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609167
|
|
RIYANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAGLI
|
MP-20-005-006-001/93 (MANKUND)
|
1720005000NRG24130620230058329
|
13/06/2023
|
SAMEER
|
1720005WL004138
|
SAMEER
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609167
|
|
SAMEER
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-006-001/976 (MANKUND)
|
1720005000NRG24130620230058330
|
13/06/2023
|
shahrukh
|
1720005WL004138
|
shahrukh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383609167
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BAGLI
|
MP-20-005-029-001/888 (MAHUKHEDA)
|
1720005029NRG24130620230057617
|
13/06/2023
|
AMBARAM
|
1720005029WL004078
|
AMBARAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383609167
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-053-001/40-C (AWALDA)
|
1720005000NRG24130620230058352
|
13/06/2023
|
nikita
|
1720005WL004144
|
nikita
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-060-001/441 (GUWADI)
|
1720005060NRG24130620230057666
|
13/06/2023
|
Shalam
|
1720005060WL004081
|
Shalam
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Shalam
|
CANARA BANK(508532)
|
31
|
BAGLI
|
MP-20-005-060-001/461 (GUWADI)
|
1720005060NRG24130620230057669
|
13/06/2023
|
Nanu Bai
|
1720005060WL004081
|
Nanu Bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
NanuBai
|
CANARA BANK(508532)
|
32
|
BAGLI
|
MP-20-005-060-001/597 (GUWADI)
|
1720005060NRG24130620230057675
|
13/06/2023
|
Devilal
|
1720005060WL004081
|
Devilal
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-060-001/398 (GUWADI)
|
1720005060NRG24130620230057661
|
13/06/2023
|
Kodar
|
1720005060WL004081
|
Kodar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Kodar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAGLI
|
MP-20-005-060-001/412 (GUWADI)
|
1720005060NRG24130620230057665
|
13/06/2023
|
Manju bai
|
1720005060WL004081
|
Manju bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Manjubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-060-001/605 (GUWADI)
|
1720005060NRG24130620230057677
|
13/06/2023
|
Durga bai
|
1720005060WL004081
|
Durga bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Durgabai
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-060-001/605 (GUWADI)
|
1720005060NRG24130620230057676
|
13/06/2023
|
Saudansingh
|
1720005060WL004081
|
Saudansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Saudansingh
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-060-001/69 (GUWADI)
|
1720005060NRG24130620230057680
|
13/06/2023
|
kalu
|
1720005060WL004081
|
kalu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-104-002/150 (SITAPURI)
|
1720005104NRG24130620230057659
|
13/06/2023
|
RAYMAL PANWAR
|
1720005104WL004080
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
RAYMALPANWAR
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-104-002/150 (SITAPURI)
|
1720005104NRG24130620230057660
|
13/06/2023
|
SONI BAI PANWAR
|
1720005104WL004080
|
SONI BAI PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
SONIBAIPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-053-001/168 (AWALDA)
|
1720005000NRG24130620230058346
|
13/06/2023
|
Urmila
|
1720005WL004144
|
Urmila
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BAGLI
|
MP-20-005-053-002/101 (AWALDA)
|
1720005000NRG24130620230058359
|
13/06/2023
|
KULDIP
|
1720005WL004144
|
KULDIP
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
16/06/2023
|
|
383609167
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-060-001/398 (GUWADI)
|
1720005060NRG24130620230057662
|
13/06/2023
|
Patul bai
|
1720005060WL004081
|
Patul bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383609167
|
|
Patulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|