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-20-005-053-001/281 (AWALDA)
|
1720005000NRG24020620230040258
|
02/06/2023
|
narendra
|
1720005WL002921
|
narendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-053-001/26-C (AWALDA)
|
1720005000NRG24020620230040256
|
02/06/2023
|
Harshit Anar
|
1720005WL002921
|
Harshit Anar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
HarshitAnar
|
(000000)
|
3
|
BAGLI
|
MP-20-005-053-001/263 (AWALDA)
|
1720005000NRG24020620230040257
|
02/06/2023
|
kamal khusilal
|
1720005WL002921
|
kamal khusilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
kamalkhusilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-098-001/48 (BABALYA)
|
1720005000NRG24020620230040267
|
02/06/2023
|
BHAGIRATH RAWATJI
|
1720005WL002923
|
BHAGIRATH RAWATJI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
BHAGIRATHRAWATJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24020620230040242
|
02/06/2023
|
komalbai
|
1720005WL002920
|
komalbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
komalbai
|
(000000)
|
6
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24020620230040248
|
02/06/2023
|
Devbai
|
1720005WL002920
|
Devbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
Devbai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24020620230040249
|
02/06/2023
|
Dharmendra
|
1720005WL002920
|
Dharmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-088-001/21-B (KANAD)
|
1720005000NRG24020620230040289
|
02/06/2023
|
VARSINGH MORE
|
1720005WL002925
|
VARSINGH MORE
|
00354
|
PUNB0880600
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
VARSINGHMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-088-001/129 (KANAD)
|
1720005000NRG24020620230040284
|
02/06/2023
|
Ramesh so ishram
|
1720005WL002925
|
Ramesh so ishram
|
00415
|
SBIN0030165
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
Rameshsoishram
|
(000000)
|
10
|
BAGLI
|
MP-20-005-088-001/139-A (KANAD)
|
1720005000NRG24020620230040287
|
02/06/2023
|
Ravindra semal
|
1720005WL002925
|
Ravindra semal
|
00415
|
SBIN0030165
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
Ravindrasemal
|
(000000)
|
11
|
BAGLI
|
MP-20-005-088-002/39-B (KANAD)
|
1720005000NRG24020620230040307
|
02/06/2023
|
Lalsingh
|
1720005WL002925
|
Lalsingh
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216440876
|
|
Lalsingh
|
(000000)
|
12
|
BAGLI
|
MP-20-005-088-002/39-C (KANAD)
|
1720005000NRG24020620230040310
|
02/06/2023
|
LEELABAI MUJALDE
|
1720005WL002925
|
LEELABAI MUJALDE
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216440876
|
|
LEELABAIMUJALDE
|
(000000)
|
13
|
BAGLI
|
MP-20-005-088-002/4-C (KANAD)
|
1720005000NRG24020620230040311
|
02/06/2023
|
rajesh Nigam
|
1720005WL002925
|
rajesh Nigam
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216440876
|
|
rajeshNigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-088-001/124 (KANAD)
|
1720005000NRG24020620230040280
|
02/06/2023
|
Dharmrndra so Mohan
|
1720005WL002925
|
Dharmrndra so Mohan
|
00688
|
FINO0001446
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
DharmrndrasoMohan
|
(000000)
|
15
|
BAGLI
|
MP-20-005-088-001/125 (KANAD)
|
1720005000NRG24020620230040281
|
02/06/2023
|
Rohit so ghanshyam
|
1720005WL002925
|
Rohit so ghanshyam
|
00688
|
FINO0001446
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
Rohitsoghanshyam
|
(000000)
|
16
|
BAGLI
|
MP-20-005-088-001/130 (KANAD)
|
1720005000NRG24020620230040285
|
02/06/2023
|
Dileep so ramesh
|
1720005WL002925
|
Dileep so ramesh
|
00688
|
FINO0001446
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
Dileepsoramesh
|
(000000)
|
17
|
BAGLI
|
MP-20-005-088-001/16 (KANAD)
|
1720005000NRG24020620230040288
|
02/06/2023
|
Deepak Chouhan
|
1720005WL002925
|
Deepak Chouhan
|
00688
|
FINO0001446
|
133
|
133
|
Processed
|
07/06/2023
|
|
216440876
|
|
DeepakChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-055-005/416 (DANGARAKHEDA)
|
1720005000NRG24020620230040279
|
02/06/2023
|
anil pita ganesh
|
1720005WL002924
|
anil pita ganesh
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
07/06/2023
|
|
216440876
|
|
anilpitaganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-053-001/250 (AWALDA)
|
1720005000NRG24020620230040255
|
02/06/2023
|
Rajgir Ramgir
|
1720005WL002921
|
Rajgir Ramgir
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
RajgirRamgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-073-001/45 (PANKUNWA)
|
1720005000NRG24020620230040229
|
02/06/2023
|
SAYRIBAI
|
1720005WL002918
|
SAYRIBAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440876
|
|
SAYRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17463
|
17463
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_020623FTO_70243
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
1326
|
2
|
BAGLI
|
MP1720005_020623FTO_70243
|
Bank of India
|
BKID0008903
|
BAGLI
|
2652
|
3
|
BAGLI
|
MP1720005_020623FTO_70243
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
4
|
BAGLI
|
MP1720005_020623FTO_70243
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
3978
|
5
|
BAGLI
|
MP1720005_020623FTO_70243
|
Punjab National Bank
|
PUNB0880600
|
INDORE CITY AKSHAYA
|
133
|
6
|
BAGLI
|
MP1720005_020623FTO_70243
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
4643
|
7
|
BAGLI
|
MP1720005_020623FTO_70243
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
532
|
8
|
BAGLI
|
MP1720005_020623FTO_70243
|
AU Small Finance Bank Limited
|
AUBL0002313
|
INDORE- AB ROAD
|
221
|
9
|
BAGLI
|
MP1720005_020623FTO_70243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
1326
|
10
|
BAGLI
|
MP1720005_020623FTO_70243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1326
|