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-20-005-098-002/37 (BABALYA)
|
1720005000NRG24170720230143520
|
17/07/2023
|
Lila Bai
|
1720005WL009257
|
Lila Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
LilaBai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-098-002/37 (BABALYA)
|
1720005000NRG24170720230143519
|
17/07/2023
|
Seema Bai
|
1720005WL009257
|
Seema Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-009-003/146-A (MEDIA)
|
1720005000NRG24170720230143400
|
17/07/2023
|
Vishal Sharma
|
1720005WL009254
|
Vishal Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
VishalSharma
|
(000000)
|
4
|
BAGLI
|
MP-20-005-009-003/151-A (MEDIA)
|
1720005000NRG24170720230143402
|
17/07/2023
|
Pushpendra Sendhav
|
1720005WL009254
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
PushpendraSendhav
|
(000000)
|
5
|
BAGLI
|
MP-20-005-009-003/178 (MEDIA)
|
1720005000NRG24170720230143404
|
17/07/2023
|
Jogendra Sendhav
|
1720005WL009254
|
Jogendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
JogendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-014-001/202-A (NANUKHEDA)
|
1720005000NRG24170720230143439
|
17/07/2023
|
SACHIN
|
1720005WL009255
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
SACHIN
|
(000000)
|
7
|
BAGLI
|
MP-20-005-014-001/222-A (NANUKHEDA)
|
1720005000NRG24170720230143449
|
17/07/2023
|
pooja
|
1720005WL009255
|
pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
pooja
|
(000000)
|
8
|
BAGLI
|
MP-20-005-098-001/145 (BABALYA)
|
1720005000NRG24170720230143512
|
17/07/2023
|
ASHARAM AMAR SINGH
|
1720005WL009257
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
ASHARAMAMARSINGH
|
(000000)
|
9
|
BAGLI
|
MP-20-005-098-001/63-B (BABALYA)
|
1720005000NRG24170720230143516
|
17/07/2023
|
RAMCHANDRA
|
1720005WL009257
|
RAMCHANDRA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-009-003/175 (MEDIA)
|
1720005000NRG24170720230143403
|
17/07/2023
|
Sandeep
|
1720005WL009254
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-014-001/134-B (NANUKHEDA)
|
1720005000NRG24170720230143428
|
17/07/2023
|
Sitaram
|
1720005WL009255
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-009-003/77 (MEDIA)
|
1720005000NRG24170720230143408
|
17/07/2023
|
Ankit Prajapat
|
1720005WL009254
|
Ankit Prajapat
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
AnkitPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-009-003/121-B (MEDIA)
|
1720005000NRG24170720230143395
|
17/07/2023
|
Sachin
|
1720005WL009254
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-014-001/386 (NANUKHEDA)
|
1720005000NRG24170720230143481
|
17/07/2023
|
bhagvati parsad
|
1720005WL009255
|
bhagvati parsad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
bhagvatiparsad
|
(000000)
|
15
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24170720230143501
|
17/07/2023
|
sandesh
|
1720005WL009255
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
sandesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-014-001/217-C (NANUKHEDA)
|
1720005000NRG24170720230143446
|
17/07/2023
|
PANKJ
|
1720005WL009255
|
PANKJ
|
00415
|
SBIN0051467
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
PANKJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-014-001/241-B (NANUKHEDA)
|
1720005000NRG24170720230143454
|
17/07/2023
|
SUSHILA
|
1720005WL009255
|
SUSHILA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
SUSHILA
|
(000000)
|
18
|
BAGLI
|
MP-20-005-014-001/254-B (NANUKHEDA)
|
1720005000NRG24170720230143458
|
17/07/2023
|
durga
|
1720005WL009255
|
durga
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
durga
|
(000000)
|
19
|
BAGLI
|
MP-20-005-014-001/423 (NANUKHEDA)
|
1720005000NRG24170720230143502
|
17/07/2023
|
mshu bai katariya
|
1720005WL009255
|
mshu bai katariya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
mshubaikatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-098-001/39-A (BABALYA)
|
1720005000NRG24170720230143514
|
17/07/2023
|
KALA BAI JAT
|
1720005WL009257
|
KALA BAI JAT
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
KALABAIJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-098-001/39-A (BABALYA)
|
1720005000NRG24170720230143515
|
17/07/2023
|
MISS MUSKAN JAT
|
1720005WL009257
|
MISS MUSKAN JAT
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
MISSMUSKANJAT
|
(000000)
|
22
|
BAGLI
|
MP-20-005-098-001/63-B (BABALYA)
|
1720005000NRG24170720230143517
|
17/07/2023
|
MRS TULASIBAI
|
1720005WL009257
|
MRS TULASIBAI
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701487
|
|
MRSTULASIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-014-001/121-A (NANUKHEDA)
|
1720005000NRG24170720230143422
|
17/07/2023
|
jitendr
|
1720005WL009255
|
jitendr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
jitendr
|
(000000)
|
24
|
BAGLI
|
MP-20-005-014-001/160 (NANUKHEDA)
|
1720005000NRG24170720230143433
|
17/07/2023
|
Jitensingh
|
1720005WL009255
|
Jitensingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
Jitensingh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-014-001/209 (NANUKHEDA)
|
1720005000NRG24170720230143440
|
17/07/2023
|
radheshyam
|
1720005WL009255
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
radheshyam
|
(000000)
|
26
|
BAGLI
|
MP-20-005-014-001/414-A (NANUKHEDA)
|
1720005000NRG24170720230143497
|
17/07/2023
|
sarita
|
1720005WL009255
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701487
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_170723FTO_173894
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
3094
|
2
|
BAGLI
|
MP1720005_170723FTO_173894
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
3978
|
3
|
BAGLI
|
MP1720005_170723FTO_173894
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
5746
|
4
|
BAGLI
|
MP1720005_170723FTO_173894
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1326
|
5
|
BAGLI
|
MP1720005_170723FTO_173894
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
1326
|
6
|
BAGLI
|
MP1720005_170723FTO_173894
|
FEDERAL BANK
|
FDRL0001613
|
DEWAS
|
1326
|
7
|
BAGLI
|
MP1720005_170723FTO_173894
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
1326
|
8
|
BAGLI
|
MP1720005_170723FTO_173894
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
2652
|
9
|
BAGLI
|
MP1720005_170723FTO_173894
|
State Bank of India
|
SBIN0051467
|
BHOPAL
|
1326
|
10
|
BAGLI
|
MP1720005_170723FTO_173894
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
3978
|
11
|
BAGLI
|
MP1720005_170723FTO_173894
|
Madhya Pradesh Gramin Bank
|
BKID0MG0126
|
Deriya Sahu-Dewas
|
1547
|
12
|
BAGLI
|
MP1720005_170723FTO_173894
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
3094
|
13
|
BAGLI
|
MP1720005_170723FTO_173894
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
3978
|
14
|
BAGLI
|
MP1720005_170723FTO_173894
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
1326
|