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-20-005-025-002/244-C (KHAJURIYABINA)
|
1720005000NRG24040920230213713
|
04/09/2023
|
Deepak
|
1720005WL015648
|
Deepak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-010-003/92-A (MANAPIPLYA)
|
1720005000NRG24040920230213775
|
04/09/2023
|
Ajaysingh Kumersingh
|
1720005WL015649
|
Ajaysingh Kumersingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538206
|
|
AjaysinghKumersingh
|
(000000)
|
3
|
BAGLI
|
MP-20-005-025-002/233 (KHAJURIYABINA)
|
1720005000NRG24040920230213709
|
04/09/2023
|
ganesh
|
1720005WL015648
|
ganesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
ganesh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-025-002/288-D (KHAJURIYABINA)
|
1720005000NRG24040920230213738
|
04/09/2023
|
mukesh
|
1720005WL015648
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
mukesh
|
(000000)
|
5
|
BAGLI
|
MP-20-005-025-002/292 (KHAJURIYABINA)
|
1720005000NRG24040920230213741
|
04/09/2023
|
sagarmal
|
1720005WL015648
|
sagarmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
sagarmal
|
(000000)
|
6
|
BAGLI
|
MP-20-005-028-004/141-A (MANASA)
|
1720005000NRG24040920230213789
|
04/09/2023
|
Aakash bunkar
|
1720005WL015650
|
Aakash bunkar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Aakashbunkar
|
(000000)
|
7
|
BAGLI
|
MP-20-005-028-004/37-B (MANASA)
|
1720005000NRG24040920230213822
|
04/09/2023
|
Mahesh baaskal
|
1720005WL015650
|
Mahesh baaskal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Maheshbaaskal
|
(000000)
|
8
|
BAGLI
|
MP-20-005-028-004/93-A (MANASA)
|
1720005000NRG24040920230213831
|
04/09/2023
|
Manish
|
1720005WL015650
|
Manish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-072-002/169-A (MANSINGPURA)
|
1720005000NRG24040920230213840
|
04/09/2023
|
PRIYA CHOUHAN
|
1720005WL015652
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
PRIYACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-010-002/134 (MANAPIPLYA)
|
1720005000NRG24040920230213860
|
04/09/2023
|
arjun gajratsingh
|
1720005WL015656
|
arjun gajratsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
arjungajratsingh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-025-002/314-A (KHAJURIYABINA)
|
1720005000NRG24040920230213760
|
04/09/2023
|
Rahul parihar
|
1720005WL015648
|
Rahul parihar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Rahulparihar
|
(000000)
|
12
|
BAGLI
|
MP-20-005-025-002/319 (KHAJURIYABINA)
|
1720005000NRG24040920230213764
|
04/09/2023
|
kanhiya
|
1720005WL015648
|
kanhiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
kanhiya
|
(000000)
|
13
|
BAGLI
|
MP-20-005-028-004/136-B (MANASA)
|
1720005000NRG24040920230213785
|
04/09/2023
|
ramesh
|
1720005WL015650
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
ramesh
|
(000000)
|
14
|
BAGLI
|
MP-20-005-028-004/169-A (MANASA)
|
1720005000NRG24040920230213801
|
04/09/2023
|
RAJARAM ATADIYA
|
1720005WL015650
|
RAJARAM ATADIYA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
RAJARAMATADIYA
|
(000000)
|
15
|
BAGLI
|
MP-20-005-028-004/240-D (MANASA)
|
1720005000NRG24040920230213819
|
04/09/2023
|
Chhotalal jat
|
1720005WL015650
|
Chhotalal jat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Chhotalaljat
|
(000000)
|
16
|
BAGLI
|
MP-20-005-028-004/94 (MANASA)
|
1720005000NRG24040920230213832
|
04/09/2023
|
Chotulal
|
1720005WL015650
|
Chotulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Chotulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-010-002/13 (MANAPIPLYA)
|
1720005000NRG24040920230213858
|
04/09/2023
|
Bajesingh kanhailal
|
1720005WL015656
|
Bajesingh kanhailal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
Bajesinghkanhailal
|
(000000)
|
18
|
BAGLI
|
MP-20-005-010-002/41 (MANAPIPLYA)
|
1720005000NRG24040920230213885
|
04/09/2023
|
narayan jagnnath
|
1720005WL015656
|
narayan jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
narayanjagnnath
|
(000000)
|
19
|
BAGLI
|
MP-20-005-010-002/58-A (MANAPIPLYA)
|
1720005000NRG24040920230213892
|
04/09/2023
|
Mukesh Balu
|
1720005WL015656
|
Mukesh Balu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066538206
|
|
MukeshBalu
|
(000000)
|
20
|
BAGLI
|
MP-20-005-010-003/95-A (MANAPIPLYA)
|
1720005000NRG24040920230213779
|
04/09/2023
|
Ritesh bhawarsingh
|
1720005WL015649
|
Ritesh bhawarsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066538206
|
|
Riteshbhawarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|