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-20-005-113-002/171-A (LAKHWADA)
|
1720005113NRG24170720230143309
|
17/07/2023
|
Bhawar
|
1720005113WL009249
|
Bhawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Bhawar
|
(000000)
|
2
|
BAGLI
|
MP-20-005-113-002/171-B (LAKHWADA)
|
1720005113NRG24170720230143310
|
17/07/2023
|
Ishika Chouhan
|
1720005113WL009249
|
Ishika Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
IshikaChouhan
|
(000000)
|
3
|
BAGLI
|
MP-20-005-113-002/171-C (LAKHWADA)
|
1720005113NRG24170720230143311
|
17/07/2023
|
Vinita Chouhan
|
1720005113WL009249
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
VinitaChouhan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005113NRG24170720230143293
|
17/07/2023
|
Sukhram
|
1720005113WL009248
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Sukhram
|
(000000)
|
5
|
BAGLI
|
MP-20-005-113-002/238 (LAKHWADA)
|
1720005113NRG24170720230143325
|
17/07/2023
|
Harinarayan
|
1720005113WL009249
|
Harinarayan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Harinarayan
|
(000000)
|
6
|
BAGLI
|
MP-20-005-113-002/238 (LAKHWADA)
|
1720005113NRG24170720230143326
|
17/07/2023
|
Pawan Bai Chouhan
|
1720005113WL009249
|
Pawan Bai Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
PawanBaiChouhan
|
(000000)
|
7
|
BAGLI
|
MP-20-005-113-002/240 (LAKHWADA)
|
1720005113NRG24170720230143329
|
17/07/2023
|
Sunita Patel
|
1720005113WL009249
|
Sunita Patel
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
SunitaPatel
|
(000000)
|
8
|
BAGLI
|
MP-20-005-113-002/242-A (LAKHWADA)
|
1720005113NRG24170720230143335
|
17/07/2023
|
Bhagavanta
|
1720005113WL009249
|
Bhagavanta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Bhagavanta
|
(000000)
|
9
|
BAGLI
|
MP-20-005-113-002/40-C (LAKHWADA)
|
1720005113NRG24170720230143340
|
17/07/2023
|
Roopsingh Mandloi
|
1720005113WL009249
|
Roopsingh Mandloi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
RoopsinghMandloi
|
(000000)
|
10
|
BAGLI
|
MP-20-005-113-002/40-C (LAKHWADA)
|
1720005113NRG24170720230143341
|
17/07/2023
|
seema
|
1720005113WL009249
|
seema
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-022-002/270 (FAAGATI)
|
1720005022NRG24170720230143105
|
17/07/2023
|
Tavar singh Devakaran Singh
|
1720005022WL009244
|
Tavar singh Devakaran Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
TavarsinghDevakaranSingh
|
(000000)
|
12
|
BAGLI
|
MP-20-005-022-002/409 (FAAGATI)
|
1720005022NRG24170720230143116
|
17/07/2023
|
Pooja
|
1720005022WL009244
|
Pooja
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Pooja
|
(000000)
|
13
|
BAGLI
|
MP-20-005-098-001/128-B (BABALYA)
|
1720005000NRG24170720230143171
|
17/07/2023
|
Hajarilal
|
1720005WL009247
|
Hajarilal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Hajarilal
|
(000000)
|
14
|
BAGLI
|
MP-20-005-098-001/72-C (BABALYA)
|
1720005000NRG24170720230143201
|
17/07/2023
|
Durga Bai Gurjar
|
1720005WL009247
|
Durga Bai Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
DurgaBaiGurjar
|
(000000)
|
15
|
BAGLI
|
MP-20-005-098-002/101-B (BABALYA)
|
1720005000NRG24170720230143209
|
17/07/2023
|
Karan mohansingh
|
1720005WL009247
|
Karan mohansingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Karanmohansingh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-098-002/99-A (BABALYA)
|
1720005000NRG24170720230143283
|
17/07/2023
|
Pankaj Atadiya
|
1720005WL009247
|
Pankaj Atadiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
PankajAtadiya
|
(000000)
|
17
|
BAGLI
|
MP-20-005-098-003/11-A (BABALYA)
|
1720005000NRG24170720230143284
|
17/07/2023
|
MR NANURAM KARMA
|
1720005WL009247
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-113-002/240 (LAKHWADA)
|
1720005113NRG24170720230143328
|
17/07/2023
|
Suresh
|
1720005113WL009249
|
Suresh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-113-002/110-B (LAKHWADA)
|
1720005113NRG24170720230143305
|
17/07/2023
|
Ajay Chouhan
|
1720005113WL009249
|
Ajay Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
AjayChouhan
|
(000000)
|
20
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005113NRG24170720230143317
|
17/07/2023
|
Raysingh
|
1720005113WL009249
|
Raysingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Raysingh
|
(000000)
|
21
|
BAGLI
|
MP-20-005-113-002/230-A (LAKHWADA)
|
1720005113NRG24170720230143320
|
17/07/2023
|
Manisha Panwar
|
1720005113WL009249
|
Manisha Panwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
ManishaPanwar
|
(000000)
|
22
|
BAGLI
|
MP-20-005-113-002/240-A (LAKHWADA)
|
1720005113NRG24170720230143330
|
17/07/2023
|
Jayesh Patel
|
1720005113WL009249
|
Jayesh Patel
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
JayeshPatel
|
(000000)
|
23
|
BAGLI
|
MP-20-005-113-002/241-A (LAKHWADA)
|
1720005113NRG24170720230143333
|
17/07/2023
|
hemlata
|
1720005113WL009249
|
hemlata
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
hemlata
|
(000000)
|
24
|
BAGLI
|
MP-20-005-113-002/241-A (LAKHWADA)
|
1720005113NRG24170720230143332
|
17/07/2023
|
sandeep mistri
|
1720005113WL009249
|
sandeep mistri
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
sandeepmistri
|
(000000)
|
25
|
BAGLI
|
MP-20-005-113-002/242-A (LAKHWADA)
|
1720005113NRG24170720230143334
|
17/07/2023
|
Dayaram
|
1720005113WL009249
|
Dayaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091701196
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-022-002/331 (FAAGATI)
|
1720005022NRG24170720230143108
|
17/07/2023
|
Aanad PavanSingh
|
1720005022WL009244
|
Aanad PavanSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
AanadPavanSingh
|
(000000)
|
27
|
BAGLI
|
MP-20-005-022-002/78-C (FAAGATI)
|
1720005022NRG24170720230143123
|
17/07/2023
|
VikramSingh balbadur Singh
|
1720005022WL009244
|
VikramSingh balbadur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
VikramSinghbalbadurSingh
|
(000000)
|
28
|
BAGLI
|
MP-20-005-098-002/34-C (BABALYA)
|
1720005000NRG24170720230143248
|
17/07/2023
|
lakhan
|
1720005WL009247
|
lakhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
lakhan
|
(000000)
|
29
|
BAGLI
|
MP-20-005-098-002/99 (BABALYA)
|
1720005000NRG24170720230143282
|
17/07/2023
|
Santosh
|
1720005WL009247
|
Santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-098-001/33-c (BABALYA)
|
1720005000NRG24170720230143192
|
17/07/2023
|
Rakesh
|
1720005WL009247
|
Rakesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-113-002/225-A (LAKHWADA)
|
1720005113NRG24170720230143319
|
17/07/2023
|
Sunita Sendhav
|
1720005113WL009249
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
SunitaSendhav
|
(000000)
|
32
|
BAGLI
|
MP-20-005-113-002/231-D (LAKHWADA)
|
1720005113NRG24170720230143321
|
17/07/2023
|
Divya
|
1720005113WL009249
|
Divya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Divya
|
(000000)
|
33
|
BAGLI
|
MP-20-005-113-002/232 (LAKHWADA)
|
1720005113NRG24170720230143296
|
17/07/2023
|
Karansingh
|
1720005113WL009248
|
Karansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Karansingh
|
(000000)
|
34
|
BAGLI
|
MP-20-005-113-002/238-A (LAKHWADA)
|
1720005113NRG24170720230143327
|
17/07/2023
|
Sapna Chouhan
|
1720005113WL009249
|
Sapna Chouhan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
SapnaChouhan
|
(000000)
|
35
|
BAGLI
|
MP-20-005-113-002/241 (LAKHWADA)
|
1720005113NRG24170720230143331
|
17/07/2023
|
Durgesh Shera
|
1720005113WL009249
|
Durgesh Shera
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
DurgeshShera
|
(000000)
|
36
|
BAGLI
|
MP-20-005-113-005/55-D (LAKHWADA)
|
1720005113NRG24170720230143362
|
17/07/2023
|
Shreya Gontiya
|
1720005113WL009249
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
ShreyaGontiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-113-002/237 (LAKHWADA)
|
1720005113NRG24170720230143323
|
17/07/2023
|
Manoj Vishwakarma
|
1720005113WL009249
|
Manoj Vishwakarma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
ManojVishwakarma
|
(000000)
|
38
|
BAGLI
|
MP-20-005-113-002/237-A (LAKHWADA)
|
1720005113NRG24170720230143324
|
17/07/2023
|
Ritesh Sharma
|
1720005113WL009249
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
RiteshSharma
|
(000000)
|
39
|
BAGLI
|
MP-20-005-113-003/74 (LAKHWADA)
|
1720005113NRG24170720230143353
|
17/07/2023
|
Sugn Bai Jat
|
1720005113WL009249
|
Sugn Bai Jat
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
SugnBaiJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-098-002/50-C (BABALYA)
|
1720005000NRG24170720230143265
|
17/07/2023
|
Ravin
|
1720005WL009247
|
Ravin
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-098-001/85-A (BABALYA)
|
1720005000NRG24170720230143205
|
17/07/2023
|
Govind Jat
|
1720005WL009247
|
Govind Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
GovindJat
|
(000000)
|
42
|
BAGLI
|
MP-20-005-098-002/106 (BABALYA)
|
1720005000NRG24170720230143216
|
17/07/2023
|
Kuldip
|
1720005WL009247
|
Kuldip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
Kuldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-113-003/14-B (LAKHWADA)
|
1720005113NRG24170720230143351
|
17/07/2023
|
Gaytri bai
|
1720005113WL009249
|
Gaytri bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
Gaytribai
|
(000000)
|
44
|
BAGLI
|
MP-20-005-113-003/74-A (LAKHWADA)
|
1720005113NRG24170720230143355
|
17/07/2023
|
Sunit Bai Jat
|
1720005113WL009249
|
Sunit Bai Jat
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
SunitBaiJat
|
(000000)
|
45
|
BAGLI
|
MP-20-005-113-003/74-A (LAKHWADA)
|
1720005113NRG24170720230143354
|
17/07/2023
|
Tulsiram Jat
|
1720005113WL009249
|
Tulsiram Jat
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
TulsiramJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-022-002/64 (FAAGATI)
|
1720005022NRG24170720230143119
|
17/07/2023
|
Narensingh Meharvansingh
|
1720005022WL009244
|
Narensingh Meharvansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701196
|
|
NarensinghMeharvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-098-002/48-A (BABALYA)
|
1720005000NRG24170720230143259
|
17/07/2023
|
Sanjay Baraya
|
1720005WL009247
|
Sanjay Baraya
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701196
|
|
SanjayBaraya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|