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-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24150420230001115
|
16/04/2023
|
Kallu
|
1720005WL000085
|
Kallu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Kallu
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24150420230001116
|
16/04/2023
|
Prem Bai
|
1720005WL000085
|
Prem Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
PremBai
|
BANK OF INDIA(508505)
|
3
|
BAGLI
|
MP-20-005-046-004/111-A (KHEDAKHAL)
|
1720005000NRG24150420230001117
|
16/04/2023
|
sumer
|
1720005WL000085
|
sumer
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
sumer
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-046-004/112-D (KHEDAKHAL)
|
1720005000NRG24150420230001118
|
16/04/2023
|
Jugan
|
1720005WL000085
|
Jugan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Jugan
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-046-004/14-B (KHEDAKHAL)
|
1720005000NRG24150420230001119
|
16/04/2023
|
Priya
|
1720005WL000085
|
Priya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Priya
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24150420230001120
|
16/04/2023
|
ghud singh
|
1720005WL000085
|
ghud singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
ghudsingh
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24150420230001121
|
16/04/2023
|
Nisha
|
1720005WL000085
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Nisha
|
BANK OF INDIA(508505)
|
8
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24150420230001123
|
16/04/2023
|
arun
|
1720005WL000085
|
arun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
arun
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24150420230001122
|
16/04/2023
|
Kala bai
|
1720005WL000085
|
Kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Kalabai
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-046-004/52-A (KHEDAKHAL)
|
1720005000NRG24150420230001125
|
16/04/2023
|
dipak
|
1720005WL000085
|
dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649479755
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24150420230001127
|
16/04/2023
|
Aditya
|
1720005WL000085
|
Aditya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Aditya
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24150420230001126
|
16/04/2023
|
Lalita
|
1720005WL000085
|
Lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Lalita
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24150420230001129
|
16/04/2023
|
Gaytri
|
1720005WL000085
|
Gaytri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Gaytri
|
BANK OF INDIA(508505)
|
14
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24150420230001128
|
16/04/2023
|
Mangal
|
1720005WL000085
|
Mangal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Mangal
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-046-004/56 (KHEDAKHAL)
|
1720005000NRG24150420230001130
|
16/04/2023
|
Babita
|
1720005WL000085
|
Babita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Babita
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24150420230001132
|
16/04/2023
|
Manju
|
1720005WL000085
|
Manju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24150420230001131
|
16/04/2023
|
Mukesh
|
1720005WL000085
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Mukesh
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-046-004/76 (KHEDAKHAL)
|
1720005000NRG24150420230001133
|
16/04/2023
|
Bablu
|
1720005WL000085
|
Bablu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Bablu
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-046-004/92 (KHEDAKHAL)
|
1720005000NRG24150420230001134
|
16/04/2023
|
Radheshyam
|
1720005WL000085
|
Radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005000NRG24150420230001114
|
16/04/2023
|
Maya
|
1720005WL000085
|
Maya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649479755
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-090-001/283 (NEEMANPURA)
|
1720005000NRG24150420230001072
|
16/04/2023
|
Barsa
|
1720005WL000081
|
Barsa
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649479755
|
|
Barsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27744
|
27744
|
|
|
|
|
|
|
|