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-20-005-120-001/265 (CHARIYA)
|
1720005000NRG24160620230065743
|
16/06/2023
|
jitendra
|
1720005WL004570
|
jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
jitendra
|
(000000)
|
2
|
BAGLI
|
MP-20-005-120-001/47-D (CHARIYA)
|
1720005000NRG24160620230065750
|
16/06/2023
|
dolat
|
1720005WL004570
|
dolat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
dolat
|
(000000)
|
3
|
BAGLI
|
MP-20-005-120-001/90-A (CHARIYA)
|
1720005000NRG24160620230065756
|
16/06/2023
|
dharmendra
|
1720005WL004570
|
dharmendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-120-001/266 (CHARIYA)
|
1720005000NRG24160620230065744
|
16/06/2023
|
bhuri
|
1720005WL004570
|
bhuri
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-015-003/31 (TAPPASUKALYA)
|
1720005000NRG24150620230065449
|
16/06/2023
|
SANTOSH PARVAT
|
1720005WL004546
|
SANTOSH PARVAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
SANTOSHPARVAT
|
(000000)
|
6
|
BAGLI
|
MP-20-005-015-003/32 (TAPPASUKALYA)
|
1720005000NRG24150620230065452
|
16/06/2023
|
manju bai
|
1720005WL004546
|
manju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
manjubai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-034-002/23-A (BARKHEDASOMA)
|
1720005000NRG24160620230066439
|
16/06/2023
|
MANKUVAR SENDHAV
|
1720005WL004629
|
MANKUVAR SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
MANKUVARSENDHAV
|
(000000)
|
8
|
BAGLI
|
MP-20-005-034-002/23-B (BARKHEDASOMA)
|
1720005000NRG24160620230066441
|
16/06/2023
|
BUL BUL
|
1720005WL004629
|
BUL BUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
BULBUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-029-001/489 (MAHUKHEDA)
|
1720005000NRG24160620230066277
|
16/06/2023
|
MANGU SHAH
|
1720005WL004612
|
MANGU SHAH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
27/06/2023
|
|
515074294
|
|
MANGUSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-064-002/80-A (BORPADAW)
|
1720005000NRG24160620230065846
|
16/06/2023
|
jagdish
|
1720005WL004576
|
jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
jagdish
|
(000000)
|
11
|
BAGLI
|
MP-20-005-068-001/175-A (CHANDUPURA)
|
1720005000NRG24160620230066230
|
16/06/2023
|
ghansiya
|
1720005WL004611
|
ghansiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
ghansiya
|
(000000)
|
12
|
BAGLI
|
MP-20-005-070-002/114 (SOBALYAPURA)
|
1720005070NRG24160620230065925
|
16/06/2023
|
bandu
|
1720005070WL004583
|
bandu
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515074294
|
|
bandu
|
(000000)
|
13
|
BAGLI
|
MP-20-005-070-002/114 (SOBALYAPURA)
|
1720005070NRG24160620230065926
|
16/06/2023
|
mohan
|
1720005070WL004583
|
mohan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515074294
|
|
mohan
|
(000000)
|
14
|
BAGLI
|
MP-20-005-070-002/289 (SOBALYAPURA)
|
1720005070NRG24160620230065913
|
16/06/2023
|
sajan
|
1720005070WL004581
|
sajan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515074294
|
|
sajan
|
(000000)
|
15
|
BAGLI
|
MP-20-005-070-002/294 (SOBALYAPURA)
|
1720005070NRG24160620230065922
|
16/06/2023
|
Govind
|
1720005070WL004582
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
Govind
|
(000000)
|
16
|
BAGLI
|
MP-20-005-070-002/322-A (SOBALYAPURA)
|
1720005070NRG24160620230065914
|
16/06/2023
|
nharsingh
|
1720005070WL004581
|
nharsingh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515074294
|
|
nharsingh
|
(000000)
|
17
|
BAGLI
|
MP-20-005-070-002/329 (SOBALYAPURA)
|
1720005070NRG24160620230065912
|
16/06/2023
|
jyoti
|
1720005070WL004580
|
jyoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515074294
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-015-008/177 (TAPPASUKALYA)
|
1720005015NRG24150620230065385
|
16/06/2023
|
virendrapal
|
1720005015WL004540
|
virendrapal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
virendrapal
|
(000000)
|
19
|
BAGLI
|
MP-20-005-039-003/169 (BIJJUKHEDA)
|
1720005039NRG24160620230065910
|
16/06/2023
|
VISHAL SINGH RAJPUT
|
1720005039WL004579
|
VISHAL SINGH RAJPUT
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515074294
|
|
VISHALSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-068-001/210-C (CHANDUPURA)
|
1720005000NRG24160620230066243
|
16/06/2023
|
mahesh
|
1720005WL004611
|
mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
mahesh
|
(000000)
|
21
|
BAGLI
|
MP-20-005-070-002/101 (SOBALYAPURA)
|
1720005070NRG24160620230065911
|
16/06/2023
|
kalu
|
1720005070WL004580
|
kalu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
kalu
|
(000000)
|
22
|
BAGLI
|
MP-20-005-070-002/114-B (SOBALYAPURA)
|
1720005070NRG24160620230065927
|
16/06/2023
|
batiya
|
1720005070WL004583
|
batiya
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515074294
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-015-003/32 (TAPPASUKALYA)
|
1720005000NRG24150620230065451
|
16/06/2023
|
Onkar parvat
|
1720005WL004546
|
Onkar parvat
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
Onkarparvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-015-002/365 (TAPPASUKALYA)
|
1720005015NRG24150620230065369
|
16/06/2023
|
arvind
|
1720005015WL004540
|
arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515074294
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30430
|
30430
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_160623FTO_95963
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1326
|
2
|
BAGLI
|
MP1720005_160623FTO_95963
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
2652
|
3
|
BAGLI
|
MP1720005_160623FTO_95963
|
Bank of India
|
BKID0008903
|
BAGLI
|
1326
|
4
|
BAGLI
|
MP1720005_160623FTO_95963
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
5304
|
5
|
BAGLI
|
MP1720005_160623FTO_95963
|
Bank of India
|
BKID0008922
|
NEVRI
|
221
|
6
|
BAGLI
|
MP1720005_160623FTO_95963
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
10200
|
7
|
BAGLI
|
MP1720005_160623FTO_95963
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
2873
|
8
|
BAGLI
|
MP1720005_160623FTO_95963
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
3876
|
9
|
BAGLI
|
MP1720005_160623FTO_95963
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|
10
|
BAGLI
|
MP1720005_160623FTO_95963
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
1326
|