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-20-005-038-002/178-A (DHAWADIYA)
|
1720005038NRG24180520230022503
|
18/05/2023
|
Sanju bai
|
1720005038WL001736
|
Sanju bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
866593039
|
|
Sanjubai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-038-002/250-B (DHAWADIYA)
|
1720005038NRG24180520230022517
|
18/05/2023
|
Rameshwar
|
1720005038WL001736
|
Rameshwar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
866593039
|
|
Rameshwar
|
(000000)
|
3
|
BAGLI
|
MP-20-005-078-004/223-C (MAGRADEH)
|
1720005000NRG24180520230022788
|
18/05/2023
|
Pramila Kannoje
|
1720005WL001753
|
Pramila Kannoje
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866593039
|
|
PramilaKannoje
|
(000000)
|
4
|
BAGLI
|
MP-20-005-078-004/300-D (MAGRADEH)
|
1720005000NRG24180520230022781
|
18/05/2023
|
jyoti
|
1720005WL001752
|
jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
jyoti
|
(000000)
|
5
|
BAGLI
|
MP-20-005-078-004/399-D (MAGRADEH)
|
1720005000NRG24180520230022796
|
18/05/2023
|
VIJAY
|
1720005WL001754
|
VIJAY
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866593039
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-096-001/113-A (KHOKRIYA)
|
1720005096NRG24180520230022684
|
18/05/2023
|
kapil mangilal
|
1720005096WL001751
|
kapil mangilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
kapilmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-046-004/49 (KHEDAKHAL)
|
1720005000NRG24180520230022539
|
18/05/2023
|
Jamna
|
1720005WL001737
|
Jamna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
Jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-038-002/223-C (DHAWADIYA)
|
1720005038NRG24180520230022511
|
18/05/2023
|
RANJIT
|
1720005038WL001736
|
RANJIT
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
25/05/2023
|
|
866593039
|
|
RANJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-078-004/100 (MAGRADEH)
|
1720005000NRG24180520230022793
|
18/05/2023
|
Sagarbai
|
1720005WL001754
|
Sagarbai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/05/2023
|
|
866593039
|
|
Sagarbai
|
(000000)
|
10
|
BAGLI
|
MP-20-005-078-004/223 (MAGRADEH)
|
1720005000NRG24180520230022784
|
18/05/2023
|
deetalibai
|
1720005WL001753
|
deetalibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866593039
|
|
deetalibai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-078-004/338 (MAGRADEH)
|
1720005000NRG24180520230022790
|
18/05/2023
|
jagdhish
|
1720005WL001753
|
jagdhish
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866593039
|
|
jagdhish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-096-001/149-C (KHOKRIYA)
|
1720005096NRG24180520230022703
|
18/05/2023
|
nena
|
1720005096WL001751
|
nena
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
nena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-096-001/100 (KHOKRIYA)
|
1720005096NRG24180520230022658
|
18/05/2023
|
gopal fateingh
|
1720005096WL001751
|
gopal fateingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
gopalfateingh
|
(000000)
|
14
|
BAGLI
|
MP-20-005-096-001/100-D (KHOKRIYA)
|
1720005096NRG24180520230022661
|
18/05/2023
|
ravin fatesingh
|
1720005096WL001751
|
ravin fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
ravinfatesingh
|
(000000)
|
15
|
BAGLI
|
MP-20-005-096-001/102-C (KHOKRIYA)
|
1720005096NRG24180520230022666
|
18/05/2023
|
alkabai dharmendra
|
1720005096WL001751
|
alkabai dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
alkabaidharmendra
|
(000000)
|
16
|
BAGLI
|
MP-20-005-096-001/107-D (KHOKRIYA)
|
1720005096NRG24180520230022672
|
18/05/2023
|
reena bai
|
1720005096WL001751
|
reena bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
reenabai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-096-001/113-B (KHOKRIYA)
|
1720005096NRG24180520230022686
|
18/05/2023
|
shivani
|
1720005096WL001751
|
shivani
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
shivani
|
(000000)
|
18
|
BAGLI
|
MP-20-005-096-001/45 (KHOKRIYA)
|
1720005096NRG24180520230022729
|
18/05/2023
|
arjunx
|
1720005096WL001751
|
arjunx
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
arjunx
|
(000000)
|
19
|
BAGLI
|
MP-20-005-096-001/93 (KHOKRIYA)
|
1720005096NRG24180520230022757
|
18/05/2023
|
BALVAN
|
1720005096WL001751
|
BALVAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
BALVAN
|
(000000)
|
20
|
BAGLI
|
MP-20-005-096-001/93 (KHOKRIYA)
|
1720005096NRG24180520230022756
|
18/05/2023
|
RUGHANATH
|
1720005096WL001751
|
RUGHANATH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
RUGHANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-096-001/106-D (KHOKRIYA)
|
1720005096NRG24180520230022670
|
18/05/2023
|
rajpal vikarmsingh
|
1720005096WL001751
|
rajpal vikarmsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
rajpalvikarmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-096-001/12-A (KHOKRIYA)
|
1720005096NRG24180520230022690
|
18/05/2023
|
dharmendra rajaram
|
1720005096WL001751
|
dharmendra rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
dharmendrarajaram
|
(000000)
|
23
|
BAGLI
|
MP-20-005-096-001/153-A (KHOKRIYA)
|
1720005096NRG24180520230022706
|
18/05/2023
|
prathna
|
1720005096WL001751
|
prathna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
prathna
|
(000000)
|
24
|
BAGLI
|
MP-20-005-096-001/329-A (KHOKRIYA)
|
1720005096NRG24180520230022724
|
18/05/2023
|
choti
|
1720005096WL001751
|
choti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
choti
|
(000000)
|
25
|
BAGLI
|
MP-20-005-096-001/329-A (KHOKRIYA)
|
1720005096NRG24180520230022723
|
18/05/2023
|
gyansingh
|
1720005096WL001751
|
gyansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
gyansingh
|
(000000)
|
26
|
BAGLI
|
MP-20-005-096-001/57 (KHOKRIYA)
|
1720005096NRG24180520230022731
|
18/05/2023
|
prembai
|
1720005096WL001751
|
prembai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
prembai
|
(000000)
|
27
|
BAGLI
|
MP-20-005-096-001/57-B (KHOKRIYA)
|
1720005096NRG24180520230022733
|
18/05/2023
|
Mahesh Chandar
|
1720005096WL001751
|
Mahesh Chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866593039
|
|
MaheshChandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_180523FTO_47683
|
Bank of India
|
BKID0008903
|
BAGLI
|
5304
|
2
|
BAGLI
|
MP1720005_180523FTO_47683
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
3
|
BAGLI
|
MP1720005_180523FTO_47683
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
1326
|
4
|
BAGLI
|
MP1720005_180523FTO_47683
|
Canara Bank
|
CNRB0005834
|
BAGLI
|
442
|
5
|
BAGLI
|
MP1720005_180523FTO_47683
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
3315
|
6
|
BAGLI
|
MP1720005_180523FTO_47683
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
7
|
BAGLI
|
MP1720005_180523FTO_47683
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
10608
|
8
|
BAGLI
|
MP1720005_180523FTO_47683
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|
9
|
BAGLI
|
MP1720005_180523FTO_47683
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
6630
|
10
|
BAGLI
|
MP1720005_180523FTO_47683
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
1326
|