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-20-005-113-002/171-A (LAKHWADA)
|
1720005000NRG24100720230128417
|
10/07/2023
|
Bhawar
|
1720005WL008247
|
Bhawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Bhawar
|
(000000)
|
2
|
BAGLI
|
MP-20-005-113-002/171-B (LAKHWADA)
|
1720005000NRG24100720230128418
|
10/07/2023
|
Ishika Chouhan
|
1720005WL008247
|
Ishika Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
IshikaChouhan
|
(000000)
|
3
|
BAGLI
|
MP-20-005-113-002/171-C (LAKHWADA)
|
1720005000NRG24100720230128419
|
10/07/2023
|
Vinita Chouhan
|
1720005WL008247
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
VinitaChouhan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005000NRG24100720230128429
|
10/07/2023
|
Sukhram
|
1720005WL008247
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Sukhram
|
(000000)
|
5
|
BAGLI
|
MP-20-005-113-002/240 (LAKHWADA)
|
1720005000NRG24100720230128445
|
10/07/2023
|
Sunita Patel
|
1720005WL008247
|
Sunita Patel
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
SunitaPatel
|
(000000)
|
6
|
BAGLI
|
MP-20-005-113-005/65-A (LAKHWADA)
|
1720005000NRG24100720230128494
|
10/07/2023
|
Amit Patel
|
1720005WL008247
|
Amit Patel
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
AmitPatel
|
(000000)
|
7
|
BAGLI
|
MP-20-005-113-005/65-B (LAKHWADA)
|
1720005000NRG24100720230128495
|
10/07/2023
|
Sanjay Sendhav
|
1720005WL008247
|
Sanjay Sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
SanjaySendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-113-002/240 (LAKHWADA)
|
1720005000NRG24100720230128444
|
10/07/2023
|
Suresh
|
1720005WL008247
|
Suresh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005000NRG24100720230128426
|
10/07/2023
|
Raysingh
|
1720005WL008247
|
Raysingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Raysingh
|
(000000)
|
10
|
BAGLI
|
MP-20-005-113-002/230-A (LAKHWADA)
|
1720005000NRG24100720230128431
|
10/07/2023
|
Manisha Panwar
|
1720005WL008247
|
Manisha Panwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
ManishaPanwar
|
(000000)
|
11
|
BAGLI
|
MP-20-005-113-002/240-A (LAKHWADA)
|
1720005000NRG24100720230128446
|
10/07/2023
|
Jayesh Patel
|
1720005WL008247
|
Jayesh Patel
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
JayeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-113-003/69-A (LAKHWADA)
|
1720005000NRG24100720230128463
|
10/07/2023
|
Asha bai
|
1720005WL008247
|
Asha bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-113-002/225-A (LAKHWADA)
|
1720005000NRG24100720230128428
|
10/07/2023
|
Sunita Sendhav
|
1720005WL008247
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
SunitaSendhav
|
(000000)
|
14
|
BAGLI
|
MP-20-005-113-002/231-D (LAKHWADA)
|
1720005000NRG24100720230128433
|
10/07/2023
|
Divya
|
1720005WL008247
|
Divya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Divya
|
(000000)
|
15
|
BAGLI
|
MP-20-005-113-002/232 (LAKHWADA)
|
1720005000NRG24100720230128434
|
10/07/2023
|
Karansingh
|
1720005WL008247
|
Karansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Karansingh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-113-002/241 (LAKHWADA)
|
1720005000NRG24100720230128447
|
10/07/2023
|
Durgesh Shera
|
1720005WL008247
|
Durgesh Shera
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
DurgeshShera
|
(000000)
|
17
|
BAGLI
|
MP-20-005-113-005/55-D (LAKHWADA)
|
1720005000NRG24100720230128488
|
10/07/2023
|
Shreya Gontiya
|
1720005WL008247
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
ShreyaGontiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-113-002/237 (LAKHWADA)
|
1720005000NRG24100720230128442
|
10/07/2023
|
Manoj Vishwakarma
|
1720005WL008247
|
Manoj Vishwakarma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
ManojVishwakarma
|
(000000)
|
19
|
BAGLI
|
MP-20-005-113-002/237-A (LAKHWADA)
|
1720005000NRG24100720230128443
|
10/07/2023
|
Ritesh Sharma
|
1720005WL008247
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
RiteshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-113-005/113 (LAKHWADA)
|
1720005000NRG24100720230128469
|
10/07/2023
|
Lokesh
|
1720005WL008247
|
Lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120068
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|