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-20-005-049-001/110 (MATMOR)
|
1720005000NRG24080720230123205
|
08/07/2023
|
dharmen
|
1720005WL007931
|
dharmen
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
dharmen
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-049-001/353-C (MATMOR)
|
1720005000NRG24080720230123219
|
08/07/2023
|
Manohar
|
1720005WL007931
|
Manohar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
3
|
BAGLI
|
MP-20-005-049-001/421 (MATMOR)
|
1720005000NRG24080720230123223
|
08/07/2023
|
devendra
|
1720005WL007931
|
devendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
devendra
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-062-001/285 (CHATARPURA)
|
1720005000NRG24080720230123005
|
08/07/2023
|
Dinesh
|
1720005WL007924
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Dinesh
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-062-001/312-A (CHATARPURA)
|
1720005000NRG24080720230123008
|
08/07/2023
|
Aruna
|
1720005WL007924
|
Aruna
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Aruna
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-074-001/81-A (RATATALAI)
|
1720005000NRG24080720230123293
|
08/07/2023
|
Dharmendra Yadav
|
1720005WL007935
|
Dharmendra Yadav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-049-001/461-A (MATMOR)
|
1720005000NRG24080720230123224
|
08/07/2023
|
Nikhil
|
1720005WL007931
|
Nikhil
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Nikhil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-049-001/468 (MATMOR)
|
1720005000NRG24080720230123225
|
08/07/2023
|
Sima
|
1720005WL007931
|
Sima
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
13/07/2023
|
|
843538712
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-062-001/313 (CHATARPURA)
|
1720005000NRG24080720230123009
|
08/07/2023
|
Sachin
|
1720005WL007924
|
Sachin
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Sachin
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-062-001/359 (CHATARPURA)
|
1720005000NRG24080720230123011
|
08/07/2023
|
Rekha Bai
|
1720005WL007924
|
Rekha Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-074-001/225-A (RATATALAI)
|
1720005000NRG24080720230123286
|
08/07/2023
|
Seema Harisingh
|
1720005WL007935
|
Seema Harisingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
SeemaHarisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-049-001/405 (MATMOR)
|
1720005000NRG24080720230123220
|
08/07/2023
|
Lokendra
|
1720005WL007931
|
Lokendra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-062-001/312 (CHATARPURA)
|
1720005000NRG24080720230123006
|
08/07/2023
|
Indar singh shera
|
1720005WL007924
|
Indar singh shera
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Indarsinghshera
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-062-001/359-A (CHATARPURA)
|
1720005000NRG24080720230123012
|
08/07/2023
|
Gyanchand
|
1720005WL007924
|
Gyanchand
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Gyanchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-074-001/142-B (RATATALAI)
|
1720005000NRG24080720230123232
|
08/07/2023
|
Ramesh Bamniya
|
1720005WL007932
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
RameshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-049-001/110-B (MATMOR)
|
1720005000NRG24080720230123206
|
08/07/2023
|
Sanjay
|
1720005WL007931
|
Sanjay
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAGLI
|
MP-20-005-062-001/151-A (CHATARPURA)
|
1720005000NRG24080720230123003
|
08/07/2023
|
Ravi
|
1720005WL007924
|
Ravi
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-062-001/162-A (CHATARPURA)
|
1720005000NRG24080720230123004
|
08/07/2023
|
Kanhaiyalal
|
1720005WL007924
|
Kanhaiyalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-062-001/312-A (CHATARPURA)
|
1720005000NRG24080720230123007
|
08/07/2023
|
Jitendra
|
1720005WL007924
|
Jitendra
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
BAGLI
|
MP-20-005-062-001/359 (CHATARPURA)
|
1720005000NRG24080720230123010
|
08/07/2023
|
Manoharlal
|
1720005WL007924
|
Manoharlal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-074-001/142 (RATATALAI)
|
1720005000NRG24080720230123229
|
08/07/2023
|
Shanta Bai
|
1720005WL007932
|
Shanta Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-074-001/142-A (RATATALAI)
|
1720005000NRG24080720230123231
|
08/07/2023
|
RAJU BAI
|
1720005WL007932
|
RAJU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-074-001/154-A (RATATALAI)
|
1720005000NRG24080720230123280
|
08/07/2023
|
Komal Bai
|
1720005WL007935
|
Komal Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAGLI
|
MP-20-005-074-001/154-A (RATATALAI)
|
1720005000NRG24080720230123279
|
08/07/2023
|
Sakaram goyal
|
1720005WL007935
|
Sakaram goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
Sakaramgoyal
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAGLI
|
MP-20-005-074-001/193-B (RATATALAI)
|
1720005000NRG24080720230123282
|
08/07/2023
|
Kalyansing
|
1720005WL007935
|
Kalyansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
Kalyansing
|
STATE BANK OF INDIA(508548)
|
26
|
BAGLI
|
MP-20-005-074-001/193-B (RATATALAI)
|
1720005000NRG24080720230123283
|
08/07/2023
|
Suman Bai
|
1720005WL007935
|
Suman Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-074-001/225-A (RATATALAI)
|
1720005000NRG24080720230123285
|
08/07/2023
|
Lalit Dawar
|
1720005WL007935
|
Lalit Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
LalitDawar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAGLI
|
MP-20-005-074-001/270 (RATATALAI)
|
1720005000NRG24080720230123287
|
08/07/2023
|
Nanuram
|
1720005WL007935
|
Nanuram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-074-001/270 (RATATALAI)
|
1720005000NRG24080720230123288
|
08/07/2023
|
parmila bai
|
1720005WL007935
|
parmila bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
BAGLI
|
MP-20-005-074-001/64 (RATATALAI)
|
1720005000NRG24080720230123291
|
08/07/2023
|
Ratan Baghel
|
1720005WL007935
|
Ratan Baghel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
RatanBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-074-001/142-B (RATATALAI)
|
1720005000NRG24080720230123233
|
08/07/2023
|
Bhuri Bai Bamniya
|
1720005WL007932
|
Bhuri Bai Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
BhuriBaiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAGLI
|
MP-20-005-074-001/186 (RATATALAI)
|
1720005000NRG24080720230123281
|
08/07/2023
|
Govind Bamniya
|
1720005WL007935
|
Govind Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
GovindBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BAGLI
|
MP-20-005-074-001/3 (RATATALAI)
|
1720005000NRG24080720230123289
|
08/07/2023
|
Santosh Chouhan
|
1720005WL007935
|
Santosh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
SantoshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-049-001/10 (MATMOR)
|
1720005000NRG24080720230123202
|
08/07/2023
|
Kanta
|
1720005WL007931
|
Kanta
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Kanta
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-049-001/11 (MATMOR)
|
1720005000NRG24080720230123203
|
08/07/2023
|
Kailash
|
1720005WL007931
|
Kailash
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BAGLI
|
MP-20-005-049-001/135 (MATMOR)
|
1720005000NRG24080720230123207
|
08/07/2023
|
Prahlad
|
1720005WL007931
|
Prahlad
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-049-001/140-A (MATMOR)
|
1720005000NRG24080720230123208
|
08/07/2023
|
Mohan
|
1720005WL007931
|
Mohan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
BAGLI
|
MP-20-005-049-001/143 (MATMOR)
|
1720005000NRG24080720230123209
|
08/07/2023
|
kantilal
|
1720005WL007931
|
kantilal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-049-001/143 (MATMOR)
|
1720005000NRG24080720230123210
|
08/07/2023
|
sangita
|
1720005WL007931
|
sangita
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BAGLI
|
MP-20-005-049-001/218 (MATMOR)
|
1720005000NRG24080720230123213
|
08/07/2023
|
Arvind
|
1720005WL007931
|
Arvind
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Arvind
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-049-001/218 (MATMOR)
|
1720005000NRG24080720230123212
|
08/07/2023
|
Parmanand
|
1720005WL007931
|
Parmanand
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-049-001/219 (MATMOR)
|
1720005000NRG24080720230123214
|
08/07/2023
|
Rajesh
|
1720005WL007931
|
Rajesh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BAGLI
|
MP-20-005-049-001/221 (MATMOR)
|
1720005000NRG24080720230123215
|
08/07/2023
|
mukesh
|
1720005WL007931
|
mukesh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-049-001/274-A (MATMOR)
|
1720005000NRG24080720230123217
|
08/07/2023
|
Rajesh
|
1720005WL007931
|
Rajesh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BAGLI
|
MP-20-005-049-001/28-A (MATMOR)
|
1720005000NRG24080720230123218
|
08/07/2023
|
lakhan
|
1720005WL007931
|
lakhan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BAGLI
|
MP-20-005-049-001/405 (MATMOR)
|
1720005000NRG24080720230123221
|
08/07/2023
|
Rekha
|
1720005WL007931
|
Rekha
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
13/07/2023
|
|
843538712
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
BAGLI
|
MP-20-005-049-001/93 (MATMOR)
|
1720005000NRG24080720230123227
|
08/07/2023
|
Hajari
|
1720005WL007931
|
Hajari
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Hajari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
48
|
BAGLI
|
MP-20-005-049-001/93 (MATMOR)
|
1720005000NRG24080720230123226
|
08/07/2023
|
Vijendra
|
1720005WL007931
|
Vijendra
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843538712
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-074-001/127-A (RATATALAI)
|
1720005000NRG24080720230123277
|
08/07/2023
|
Prakash Tanwar
|
1720005WL007935
|
Prakash Tanwar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
PrakashTanwar
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-074-001/225 (RATATALAI)
|
1720005000NRG24080720230123284
|
08/07/2023
|
Leela Bai
|
1720005WL007935
|
Leela Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BAGLI
|
MP-20-005-074-001/81 (RATATALAI)
|
1720005000NRG24080720230123292
|
08/07/2023
|
kaniya
|
1720005WL007935
|
kaniya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-074-001/142 (RATATALAI)
|
1720005000NRG24080720230123228
|
08/07/2023
|
narayan
|
1720005WL007932
|
narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538712
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|