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-20-005-037-001/211-A (BEHARI)
|
1720005000NRG24210620230078594
|
21/06/2023
|
Mangilal
|
1720005WL005358
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
Mangilal
|
(000000)
|
2
|
BAGLI
|
MP-20-005-053-002/60-A (AWALDA)
|
1720005000NRG24210620230078582
|
21/06/2023
|
Harendra
|
1720005WL005357
|
Harendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
Harendra
|
(000000)
|
3
|
BAGLI
|
MP-20-005-053-006/84-A (AWALDA)
|
1720005000NRG24210620230078589
|
21/06/2023
|
devendra ratan
|
1720005WL005357
|
devendra ratan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
devendraratan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-055-004/150 (DANGARAKHEDA)
|
1720005000NRG24210620230078605
|
21/06/2023
|
bindubai
|
1720005WL005360
|
bindubai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
bindubai
|
(000000)
|
5
|
BAGLI
|
MP-20-005-055-004/150 (DANGARAKHEDA)
|
1720005000NRG24210620230078606
|
21/06/2023
|
priyanka
|
1720005WL005360
|
priyanka
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
priyanka
|
(000000)
|
6
|
BAGLI
|
MP-20-005-055-005/406 (DANGARAKHEDA)
|
1720005000NRG24210620230078626
|
21/06/2023
|
Mangilal pita sukhram
|
1720005WL005360
|
Mangilal pita sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
Mangilalpitasukhram
|
(000000)
|
7
|
BAGLI
|
MP-20-005-055-006/213-A (DANGARAKHEDA)
|
1720005000NRG24210620230078636
|
21/06/2023
|
pappi
|
1720005WL005360
|
pappi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
pappi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-017-001/10 (GUSAT)
|
1720005000NRG24210620230078702
|
21/06/2023
|
rakesh
|
1720005WL005364
|
rakesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
rakesh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-045-001/101-B (GOPIPUR)
|
1720005000NRG24210620230078696
|
21/06/2023
|
VAKIL
|
1720005WL005363
|
VAKIL
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685201
|
|
VAKIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-037-001/256 (BEHARI)
|
1720005037NRG24190620230073509
|
21/06/2023
|
rakesh
|
1720005037WL005011
|
rakesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
rakesh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-037-001/326 (BEHARI)
|
1720005000NRG24210620230078601
|
21/06/2023
|
shadhana
|
1720005WL005359
|
shadhana
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
shadhana
|
(000000)
|
12
|
BAGLI
|
MP-20-005-053-001/26-C (AWALDA)
|
1720005000NRG24210620230078567
|
21/06/2023
|
Harshit Anar
|
1720005WL005357
|
Harshit Anar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
HarshitAnar
|
(000000)
|
13
|
BAGLI
|
MP-20-005-055-004/190 (DANGARAKHEDA)
|
1720005000NRG24210620230078610
|
21/06/2023
|
DINESH
|
1720005WL005360
|
DINESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-017-004/54-A (GUSAT)
|
1720005000NRG24210620230078742
|
21/06/2023
|
gajraj
|
1720005WL005364
|
gajraj
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
27/06/2023
|
|
574685201
|
|
gajraj
|
(000000)
|
15
|
BAGLI
|
MP-20-005-114-001/91-A (PEETAWALI)
|
1720005000NRG24210620230078534
|
21/06/2023
|
lokendra singh tejsingh
|
1720005WL005354
|
lokendra singh tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
lokendrasinghtejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-002-001/208 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078687
|
21/06/2023
|
prem bai
|
1720005WL005362
|
prem bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
prembai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-002-001/208-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078688
|
21/06/2023
|
rina bai
|
1720005WL005362
|
rina bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
rinabai
|
(000000)
|
18
|
BAGLI
|
MP-20-005-002-002/65-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078300
|
21/06/2023
|
rajendra
|
1720005WL005332
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
rajendra
|
(000000)
|
19
|
BAGLI
|
MP-20-005-002-002/69 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078693
|
21/06/2023
|
Devendra Sendhav
|
1720005WL005362
|
Devendra Sendhav
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574685201
|
|
DevendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-002-001/123-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078683
|
21/06/2023
|
jitendra
|
1720005WL005362
|
jitendra
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-081-002/41 (RAMPURA)
|
1720005081NRG24210620230078385
|
21/06/2023
|
KESHAR SINGH
|
1720005081WL005336
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685201
|
|
KESHARSINGH
|
(000000)
|
22
|
BAGLI
|
MP-20-005-084-001/111-D (DEONALYA)
|
1720005000NRG24210620230078641
|
21/06/2023
|
rahul
|
1720005WL005361
|
rahul
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574685201
|
No Such Account
|
|
|
23
|
BAGLI
|
MP-20-005-084-001/24-B (DEONALYA)
|
1720005000NRG24210620230078646
|
21/06/2023
|
malsingh
|
1720005WL005361
|
malsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574685201
|
|
malsingh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-084-001/240-A (DEONALYA)
|
1720005000NRG24210620230078647
|
21/06/2023
|
pavan parmar
|
1720005WL005361
|
pavan parmar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574685201
|
|
pavanparmar
|
(000000)
|
25
|
BAGLI
|
MP-20-005-084-001/240-D (DEONALYA)
|
1720005000NRG24210620230078648
|
21/06/2023
|
Bhavna prmar
|
1720005WL005361
|
Bhavna prmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
Bhavnaprmar
|
(000000)
|
26
|
BAGLI
|
MP-20-005-084-001/246-D (DEONALYA)
|
1720005000NRG24210620230078650
|
21/06/2023
|
BALI BAI NALWAYA
|
1720005WL005361
|
BALI BAI NALWAYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
BALIBAINALWAYA
|
(000000)
|
27
|
BAGLI
|
MP-20-005-084-001/268 (DEONALYA)
|
1720005000NRG24210620230078657
|
21/06/2023
|
resham
|
1720005WL005361
|
resham
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
resham
|
(000000)
|
28
|
BAGLI
|
MP-20-005-084-001/331-C (DEONALYA)
|
1720005000NRG24210620230078662
|
21/06/2023
|
KAMLA BAI SANKAR
|
1720005WL005361
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
KAMLABAISANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-063-003/101 (PUNJAPURA)
|
1720005000NRG24210620230077698
|
21/06/2023
|
laxman
|
1720005WL005292
|
laxman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-017-001/32-A (GUSAT)
|
1720005000NRG24210620230078715
|
21/06/2023
|
rahul
|
1720005WL005364
|
rahul
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-053-001/250 (AWALDA)
|
1720005000NRG24210620230078566
|
21/06/2023
|
Rajgir Ramgir
|
1720005WL005357
|
Rajgir Ramgir
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574685201
|
|
RajgirRamgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-017-001/38 (GUSAT)
|
1720005000NRG24210620230078723
|
21/06/2023
|
rajkunwar bai
|
1720005WL005364
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
rajkunwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-002-001/132 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078254
|
21/06/2023
|
dilip
|
1720005WL005330
|
dilip
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685201
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
5304
|
2
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
3536
|
3
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
2873
|
4
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of India
|
BKID0008903
|
BAGLI
|
4862
|
5
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
2210
|
6
|
BAGLI
|
MP1720005_210623FTO_116051
|
Bank of India
|
BKID0008922
|
NEVRI
|
4862
|
7
|
BAGLI
|
MP1720005_210623FTO_116051
|
State Bank of India
|
SBIN0012162
|
RAU
|
1326
|
8
|
BAGLI
|
MP1720005_210623FTO_116051
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
8619
|
9
|
BAGLI
|
MP1720005_210623FTO_116051
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1326
|
10
|
BAGLI
|
MP1720005_210623FTO_116051
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
11
|
BAGLI
|
MP1720005_210623FTO_116051
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
1105
|
12
|
BAGLI
|
MP1720005_210623FTO_116051
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1326
|
13
|
BAGLI
|
MP1720005_210623FTO_116051
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
1326
|