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-20-005-065-002/55-B (PALASI)
|
1720005065NRG24080820230180508
|
08/08/2023
|
Anil pawar
|
1720005065WL012288
|
Anil pawar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707621
|
|
Anilpawar
|
(000000)
|
2
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005113NRG24070820230180201
|
08/08/2023
|
Sukhram
|
1720005113WL012264
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005113NRG24070820230180198
|
08/08/2023
|
Raysingh
|
1720005113WL012264
|
Raysingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-022-001/140-A (FAAGATI)
|
1720005000NRG24080820230181510
|
08/08/2023
|
kuldeep
|
1720005WL012375
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-021-001/216-B (KANJHAR)
|
1720005021NRG24080820230180763
|
08/08/2023
|
NIRANJAN
|
1720005021WL012311
|
NIRANJAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
NIRANJAN
|
(000000)
|
6
|
BAGLI
|
MP-20-005-021-002/295-D (KANJHAR)
|
1720005021NRG24080820230180770
|
08/08/2023
|
jagdish
|
1720005021WL012312
|
jagdish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
jagdish
|
(000000)
|
7
|
BAGLI
|
MP-20-005-021-002/403 (KANJHAR)
|
1720005021NRG24080820230180771
|
08/08/2023
|
ASHISH
|
1720005021WL012312
|
ASHISH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
ASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-065-002/136-D (PALASI)
|
1720005065NRG24080820230180492
|
08/08/2023
|
hariom
|
1720005065WL012288
|
hariom
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707621
|
|
hariom
|
(000000)
|
9
|
BAGLI
|
MP-20-005-066-004/131-A (BORKHALIYA)
|
1720005000NRG24080820230181450
|
08/08/2023
|
bhurelal
|
1720005WL012371
|
bhurelal
|
00415
|
SBIN0030324
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
480707621
|
|
bhurelal
|
(000000)
|
10
|
BAGLI
|
MP-20-005-066-004/131-A (BORKHALIYA)
|
1720005000NRG24080820230181451
|
08/08/2023
|
RUKHMANIBAI
|
1720005WL012371
|
RUKHMANIBAI
|
00415
|
SBIN0030324
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
480707621
|
|
RUKHMANIBAI
|
(000000)
|
11
|
BAGLI
|
MP-20-005-069-003/157 (KARDI)
|
1720005000NRG24080820230181295
|
08/08/2023
|
Pawan
|
1720005WL012352
|
Pawan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707621
|
|
Pawan
|
(000000)
|
12
|
BAGLI
|
MP-20-005-117-001/129-A (POSTIPURA)
|
1720005000NRG24080820230181452
|
08/08/2023
|
Ramesh Waskel
|
1720005WL012371
|
Ramesh Waskel
|
00415
|
SBIN0030324
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
480707621
|
|
RameshWaskel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-015-008/177 (TAPPASUKALYA)
|
1720005015NRG24080820230180787
|
08/08/2023
|
virendrapal
|
1720005015WL012313
|
virendrapal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
virendrapal
|
(000000)
|
14
|
BAGLI
|
MP-20-005-022-001/26 (FAAGATI)
|
1720005000NRG24080820230181574
|
08/08/2023
|
rajkumar
|
1720005WL012375
|
rajkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-069-003/179-B (KARDI)
|
1720005000NRG24080820230181301
|
08/08/2023
|
Bablu
|
1720005WL012352
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707621
|
|
Bablu
|
(000000)
|
16
|
BAGLI
|
MP-20-005-069-003/311 (KARDI)
|
1720005000NRG24080820230181316
|
08/08/2023
|
Kavitabai
|
1720005WL012352
|
Kavitabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707621
|
|
Kavitabai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-069-003/322 (KARDI)
|
1720005000NRG24080820230181321
|
08/08/2023
|
Kavita
|
1720005WL012352
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707621
|
|
Kavita
|
(000000)
|
18
|
BAGLI
|
MP-20-005-069-003/327 (KARDI)
|
1720005000NRG24080820230181324
|
08/08/2023
|
Chetan
|
1720005WL012352
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707621
|
|
Chetan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-015-008/211-B (TAPPASUKALYA)
|
1720005015NRG24080820230180793
|
08/08/2023
|
Pushpabai
|
1720005015WL012313
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707621
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|