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-20-005-041-001/61 (BILAWALI)
|
1720005000NRG24070820230180030
|
07/08/2023
|
Jaspal sendhav
|
1720005WL012252
|
Jaspal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
Jaspalsendhav
|
(000000)
|
2
|
BAGLI
|
MP-20-005-098-001/72-C (BABALYA)
|
1720005000NRG24070820230179338
|
07/08/2023
|
Durga Bai Gurjar
|
1720005WL012221
|
Durga Bai Gurjar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521041647
|
|
DurgaBaiGurjar
|
(000000)
|
3
|
BAGLI
|
MP-20-005-098-002/37 (BABALYA)
|
1720005000NRG24070820230179342
|
07/08/2023
|
Seema Bai
|
1720005WL012221
|
Seema Bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521041647
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-031-002/9 (SADIPURA)
|
1720005000NRG24070820230179352
|
07/08/2023
|
Rajpal singh
|
1720005WL012222
|
Rajpal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
Rajpalsingh
|
(000000)
|
5
|
BAGLI
|
MP-20-005-041-001/407 (BILAWALI)
|
1720005000NRG24070820230180025
|
07/08/2023
|
Shubham
|
1720005WL012252
|
Shubham
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
Shubham
|
(000000)
|
6
|
BAGLI
|
MP-20-005-098-001/145 (BABALYA)
|
1720005000NRG24070820230179331
|
07/08/2023
|
ASHARAM AMAR SINGH
|
1720005WL012221
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521041647
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-014-001/386 (NANUKHEDA)
|
1720005000NRG24070820230179815
|
07/08/2023
|
bhagvati parsad
|
1720005WL012243
|
bhagvati parsad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
bhagvatiparsad
|
(000000)
|
8
|
BAGLI
|
MP-20-005-031-002/8-A (SADIPURA)
|
1720005000NRG24070820230179350
|
07/08/2023
|
DEVENDRA KUNWAR RAJAWAT
|
1720005WL012222
|
DEVENDRA KUNWAR RAJAWAT
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
DEVENDRAKUNWARRAJAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-014-001/241-C (NANUKHEDA)
|
1720005000NRG24070820230179787
|
07/08/2023
|
KUldip
|
1720005WL012243
|
KUldip
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
KUldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-041-001/414 (BILAWALI)
|
1720005000NRG24070820230180027
|
07/08/2023
|
Arvind
|
1720005WL012252
|
Arvind
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
Arvind
|
(000000)
|
11
|
BAGLI
|
MP-20-005-041-001/414 (BILAWALI)
|
1720005000NRG24070820230180028
|
07/08/2023
|
Pooja
|
1720005WL012252
|
Pooja
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-014-001/254-B (NANUKHEDA)
|
1720005000NRG24070820230179789
|
07/08/2023
|
durga
|
1720005WL012243
|
durga
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
durga
|
(000000)
|
13
|
BAGLI
|
MP-20-005-014-001/368 (NANUKHEDA)
|
1720005000NRG24070820230179809
|
07/08/2023
|
jagdish
|
1720005WL012243
|
jagdish
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521041647
|
|
jagdish
|
(000000)
|
14
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24070820230179860
|
07/08/2023
|
depesh kaleshriya
|
1720005WL012243
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
depeshkaleshriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-073-001/158-B (PANKUNWA)
|
1720005000NRG24070820230180071
|
07/08/2023
|
SHANTILAL
|
1720005WL012256
|
SHANTILAL
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521041647
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-014-001/121-A (NANUKHEDA)
|
1720005000NRG24070820230179776
|
07/08/2023
|
jitendr
|
1720005WL012243
|
jitendr
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521041647
|
|
jitendr
|
(000000)
|
17
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24070820230179799
|
07/08/2023
|
laxminayan
|
1720005WL012243
|
laxminayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521041647
|
|
laxminayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_070823FTO_208565
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
3315
|
2
|
BAGLI
|
MP1720005_070823FTO_208565
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
3757
|
3
|
BAGLI
|
MP1720005_070823FTO_208565
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
2652
|
4
|
BAGLI
|
MP1720005_070823FTO_208565
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
5
|
BAGLI
|
MP1720005_070823FTO_208565
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
2652
|
6
|
BAGLI
|
MP1720005_070823FTO_208565
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
3757
|
7
|
BAGLI
|
MP1720005_070823FTO_208565
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1105
|
8
|
BAGLI
|
MP1720005_070823FTO_208565
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
2873
|