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-20-005-097-001/452-A (IMLIPURA)
|
1720005000NRG24090720230125115
|
09/07/2023
|
BHARTI KARMA
|
1720005WL008040
|
BHARTI KARMA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
BHARTIKARMA
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-097-001/536 (IMLIPURA)
|
1720005000NRG24090720230125117
|
09/07/2023
|
Sanjay
|
1720005WL008040
|
Sanjay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Sanjay
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-097-001/814 (IMLIPURA)
|
1720005000NRG24090720230125126
|
09/07/2023
|
Kishan Ariya
|
1720005WL008040
|
Kishan Ariya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
KishanAriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-012-001/136 (BADIYAMANDU)
|
1720005000NRG24090720230125176
|
09/07/2023
|
dev bai
|
1720005WL008045
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BAGLI
|
MP-20-005-012-001/245 (BADIYAMANDU)
|
1720005000NRG24090720230125177
|
09/07/2023
|
kunta bai
|
1720005WL008045
|
kunta bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
kuntabai
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-012-001/325 (BADIYAMANDU)
|
1720005000NRG24090720230125179
|
09/07/2023
|
mukas
|
1720005WL008045
|
mukas
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
mukas
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-012-001/325 (BADIYAMANDU)
|
1720005000NRG24090720230125178
|
09/07/2023
|
susilabai
|
1720005WL008045
|
susilabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
susilabai
|
BANK OF INDIA(508505)
|
8
|
BAGLI
|
MP-20-005-012-001/333 (BADIYAMANDU)
|
1720005000NRG24090720230125180
|
09/07/2023
|
kamal jaiswal
|
1720005WL008045
|
kamal jaiswal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
kamaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-012-001/453 (BADIYAMANDU)
|
1720005000NRG24090720230125181
|
09/07/2023
|
umesh mangilal
|
1720005WL008045
|
umesh mangilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
umeshmangilal
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-012-001/464 (BADIYAMANDU)
|
1720005000NRG24090720230125182
|
09/07/2023
|
cheanta bai
|
1720005WL008045
|
cheanta bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
cheantabai
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-012-001/95 (BADIYAMANDU)
|
1720005000NRG24090720230125184
|
09/07/2023
|
munni bai
|
1720005WL008045
|
munni bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-097-001/106 (IMLIPURA)
|
1720005000NRG24090720230125087
|
09/07/2023
|
REECHIYA SANKAR
|
1720005WL008040
|
REECHIYA SANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
REECHIYASANKAR
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-097-001/128 (IMLIPURA)
|
1720005000NRG24090720230125089
|
09/07/2023
|
Raju
|
1720005WL008040
|
Raju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-097-001/144 (IMLIPURA)
|
1720005000NRG24090720230125090
|
09/07/2023
|
SHRIKARSAN
|
1720005WL008040
|
SHRIKARSAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
SHRIKARSAN
|
STATE BANK OF INDIA(508548)
|
15
|
BAGLI
|
MP-20-005-097-001/153 (IMLIPURA)
|
1720005000NRG24090720230125092
|
09/07/2023
|
Dasrth
|
1720005WL008040
|
Dasrth
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Dasrth
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-097-001/163-A (IMLIPURA)
|
1720005000NRG24090720230125093
|
09/07/2023
|
RUKHDIYA
|
1720005WL008040
|
RUKHDIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
RUKHDIYA
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-097-001/165-B (IMLIPURA)
|
1720005000NRG24090720230125094
|
09/07/2023
|
JAGDISH
|
1720005WL008040
|
JAGDISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-097-001/167 (IMLIPURA)
|
1720005000NRG24090720230125096
|
09/07/2023
|
nagriya
|
1720005WL008040
|
nagriya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
nagriya
|
STATE BANK OF INDIA(508548)
|
19
|
BAGLI
|
MP-20-005-097-001/167-c (IMLIPURA)
|
1720005000NRG24090720230125097
|
09/07/2023
|
Sangeeta
|
1720005WL008040
|
Sangeeta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-097-001/169 (IMLIPURA)
|
1720005000NRG24090720230125098
|
09/07/2023
|
MALSINGH
|
1720005WL008040
|
MALSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
BAGLI
|
MP-20-005-097-001/169-a (IMLIPURA)
|
1720005000NRG24090720230125099
|
09/07/2023
|
bondarsingh
|
1720005WL008040
|
bondarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
bondarsingh
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-097-001/170 (IMLIPURA)
|
1720005000NRG24090720230125100
|
09/07/2023
|
ramshih
|
1720005WL008040
|
ramshih
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
ramshih
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-097-001/170-A (IMLIPURA)
|
1720005000NRG24090720230125101
|
09/07/2023
|
gyarsya
|
1720005WL008040
|
gyarsya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
gyarsya
|
STATE BANK OF INDIA(508548)
|
24
|
BAGLI
|
MP-20-005-097-001/170-b (IMLIPURA)
|
1720005000NRG24090720230125102
|
09/07/2023
|
Jamsingh
|
1720005WL008040
|
Jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
25
|
BAGLI
|
MP-20-005-097-001/172-B (IMLIPURA)
|
1720005000NRG24090720230125103
|
09/07/2023
|
Mohan sardar
|
1720005WL008040
|
Mohan sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Mohansardar
|
STATE BANK OF INDIA(508548)
|
26
|
BAGLI
|
MP-20-005-097-001/178 (IMLIPURA)
|
1720005000NRG24090720230125104
|
09/07/2023
|
RAMSINGH
|
1720005WL008040
|
RAMSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BAGLI
|
MP-20-005-097-001/218 (IMLIPURA)
|
1720005000NRG24090720230125105
|
09/07/2023
|
udaysih
|
1720005WL008040
|
udaysih
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
udaysih
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-097-001/29-A (IMLIPURA)
|
1720005000NRG24090720230125106
|
09/07/2023
|
KUWARSINGH
|
1720005WL008040
|
KUWARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
BAGLI
|
MP-20-005-097-001/303 (IMLIPURA)
|
1720005000NRG24090720230125108
|
09/07/2023
|
Mukesh
|
1720005WL008040
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
30
|
BAGLI
|
MP-20-005-097-001/308 (IMLIPURA)
|
1720005000NRG24090720230125109
|
09/07/2023
|
CHAMPABAI
|
1720005WL008040
|
CHAMPABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-097-001/37-A (IMLIPURA)
|
1720005000NRG24090720230125110
|
09/07/2023
|
mukesh
|
1720005WL008040
|
mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
32
|
BAGLI
|
MP-20-005-097-001/42-A (IMLIPURA)
|
1720005000NRG24090720230125112
|
09/07/2023
|
Kailash
|
1720005WL008040
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-097-001/537 (IMLIPURA)
|
1720005000NRG24090720230125118
|
09/07/2023
|
Vinod
|
1720005WL008040
|
Vinod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
34
|
BAGLI
|
MP-20-005-097-001/567 (IMLIPURA)
|
1720005000NRG24090720230125120
|
09/07/2023
|
Mahesh
|
1720005WL008040
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Mahesh
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-097-001/630 (IMLIPURA)
|
1720005000NRG24090720230125122
|
09/07/2023
|
Malti
|
1720005WL008040
|
Malti
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
Malti
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-097-001/794 (IMLIPURA)
|
1720005000NRG24090720230125123
|
09/07/2023
|
Dhoklee Bai
|
1720005WL008040
|
Dhoklee Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
DhokleeBai
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-097-001/805 (IMLIPURA)
|
1720005000NRG24090720230125125
|
09/07/2023
|
SANJU BAI
|
1720005WL008040
|
SANJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-097-001/580 (IMLIPURA)
|
1720005000NRG24090720230125121
|
09/07/2023
|
SHARMILA
|
1720005WL008040
|
SHARMILA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-097-001/538 (IMLIPURA)
|
1720005000NRG24090720230125119
|
09/07/2023
|
Pooja Aske
|
1720005WL008040
|
Pooja Aske
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
PoojaAske
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-012-001/464 (BADIYAMANDU)
|
1720005000NRG24090720230125183
|
09/07/2023
|
Chandrapalsingh Sendhav
|
1720005WL008045
|
Chandrapalsingh Sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
211623529
|
|
ChandrapalsinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-097-001/450-A (IMLIPURA)
|
1720005000NRG24090720230125113
|
09/07/2023
|
KAMAL SOLANKI
|
1720005WL008040
|
KAMAL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
KAMALSOLANKI
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-097-001/510 (IMLIPURA)
|
1720005000NRG24090720230125116
|
09/07/2023
|
jwarilal Bhosle
|
1720005WL008040
|
jwarilal Bhosle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211623529
|
|
jwarilalBhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|