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-20-005-066-004/111-A (BORKHALIYA)
|
1720005000NRG24160420230001272
|
16/04/2023
|
ASHARAM
|
1720005WL000093
|
ASHARAM
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
ASHARAM
|
(000000)
|
2
|
BAGLI
|
MP-20-005-066-004/133-A (BORKHALIYA)
|
1720005000NRG24160420230001288
|
16/04/2023
|
MEHTAB
|
1720005WL000093
|
MEHTAB
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
MEHTAB
|
(000000)
|
3
|
BAGLI
|
MP-20-005-066-004/133-A (BORKHALIYA)
|
1720005000NRG24160420230001287
|
16/04/2023
|
MEHTAB
|
1720005WL000093
|
MEHTAB
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
MEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-014-001/355-A (NANUKHEDA)
|
1720005000NRG24160420230001326
|
16/04/2023
|
mamta
|
1720005WL000095
|
mamta
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649509947
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-066-004/122-A (BORKHALIYA)
|
1720005000NRG24160420230001284
|
16/04/2023
|
sunita
|
1720005WL000093
|
sunita
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
sunita
|
(000000)
|
6
|
BAGLI
|
MP-20-005-066-004/152-A (BORKHALIYA)
|
1720005000NRG24160420230001302
|
16/04/2023
|
Kritendra
|
1720005WL000093
|
Kritendra
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
Kritendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-014-001/8-A (NANUKHEDA)
|
1720005000NRG24160420230001349
|
16/04/2023
|
SEEMA
|
1720005WL000095
|
SEEMA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-066-004/109-A (BORKHALIYA)
|
1720005000NRG24160420230001266
|
16/04/2023
|
MEERA BAI
|
1720005WL000092
|
MEERA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
MEERABAI
|
(000000)
|
9
|
BAGLI
|
MP-20-005-066-004/116-A (BORKHALIYA)
|
1720005000NRG24160420230001276
|
16/04/2023
|
rukhamnibai
|
1720005WL000093
|
rukhamnibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
rukhamnibai
|
(000000)
|
10
|
BAGLI
|
MP-20-005-066-004/121-A (BORKHALIYA)
|
1720005000NRG24160420230001281
|
16/04/2023
|
ROHIT
|
1720005WL000093
|
ROHIT
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
ROHIT
|
(000000)
|
11
|
BAGLI
|
MP-20-005-066-004/122-A (BORKHALIYA)
|
1720005000NRG24160420230001282
|
16/04/2023
|
MOHAN
|
1720005WL000093
|
MOHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
MOHAN
|
(000000)
|
12
|
BAGLI
|
MP-20-005-066-004/122-A (BORKHALIYA)
|
1720005000NRG24160420230001283
|
16/04/2023
|
NANURAM
|
1720005WL000093
|
NANURAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
NANURAM
|
(000000)
|
13
|
BAGLI
|
MP-20-005-066-004/145-A (BORKHALIYA)
|
1720005000NRG24160420230001293
|
16/04/2023
|
Ajay
|
1720005WL000093
|
Ajay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Ajay
|
(000000)
|
14
|
BAGLI
|
MP-20-005-066-004/145-A (BORKHALIYA)
|
1720005000NRG24160420230001294
|
16/04/2023
|
Sitabai
|
1720005WL000093
|
Sitabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Sitabai
|
(000000)
|
15
|
BAGLI
|
MP-20-005-066-004/146-A (BORKHALIYA)
|
1720005000NRG24160420230001296
|
16/04/2023
|
Jotsingh
|
1720005WL000093
|
Jotsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Jotsingh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-066-004/146-A (BORKHALIYA)
|
1720005000NRG24160420230001295
|
16/04/2023
|
Ranjit
|
1720005WL000093
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Ranjit
|
(000000)
|
17
|
BAGLI
|
MP-20-005-066-004/149-A (BORKHALIYA)
|
1720005000NRG24160420230001297
|
16/04/2023
|
mansharam
|
1720005WL000093
|
mansharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
mansharam
|
(000000)
|
18
|
BAGLI
|
MP-20-005-066-004/154-A (BORKHALIYA)
|
1720005000NRG24160420230001303
|
16/04/2023
|
Devilal
|
1720005WL000093
|
Devilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Devilal
|
(000000)
|
19
|
BAGLI
|
MP-20-005-066-004/175-A (BORKHALIYA)
|
1720005000NRG24160420230001306
|
16/04/2023
|
RAJENDRA
|
1720005WL000093
|
RAJENDRA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-014-001/104-C (NANUKHEDA)
|
1720005000NRG24160420230001324
|
16/04/2023
|
manju bai
|
1720005WL000095
|
manju bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649509947
|
|
manjubai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24160420230001340
|
16/04/2023
|
sandesh
|
1720005WL000095
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
sandesh
|
(000000)
|
22
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005000NRG24160420230001318
|
16/04/2023
|
Pradeep Kedarmal
|
1720005WL000094
|
Pradeep Kedarmal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649509947
|
|
PradeepKedarmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-066-004/149-A (BORKHALIYA)
|
1720005000NRG24160420230001298
|
16/04/2023
|
Reshambai
|
1720005WL000093
|
Reshambai
|
00468
|
UBIN0541311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-066-004/103-A (BORKHALIYA)
|
1720005000NRG24160420230001258
|
16/04/2023
|
DILIP
|
1720005WL000092
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
DILIP
|
(000000)
|
25
|
BAGLI
|
MP-20-005-066-004/103-A (BORKHALIYA)
|
1720005000NRG24160420230001255
|
16/04/2023
|
DILIP
|
1720005WL000092
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
DILIP
|
(000000)
|
26
|
BAGLI
|
MP-20-005-066-004/107-A (BORKHALIYA)
|
1720005000NRG24160420230001264
|
16/04/2023
|
LILABAI
|
1720005WL000092
|
LILABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
LILABAI
|
(000000)
|
27
|
BAGLI
|
MP-20-005-066-004/107-A (BORKHALIYA)
|
1720005000NRG24160420230001263
|
16/04/2023
|
SITARAM
|
1720005WL000092
|
SITARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SITARAM
|
(000000)
|
28
|
BAGLI
|
MP-20-005-066-004/109-A (BORKHALIYA)
|
1720005000NRG24160420230001265
|
16/04/2023
|
NAREN BAGHEL
|
1720005WL000092
|
NAREN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
NARENBAGHEL
|
(000000)
|
29
|
BAGLI
|
MP-20-005-066-004/111-A (BORKHALIYA)
|
1720005000NRG24160420230001273
|
16/04/2023
|
SHIVALAL BAGHEL
|
1720005WL000093
|
SHIVALAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SHIVALALBAGHEL
|
(000000)
|
30
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24160420230001268
|
16/04/2023
|
ANNUBAI
|
1720005WL000092
|
ANNUBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
ANNUBAI
|
(000000)
|
31
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24160420230001267
|
16/04/2023
|
jaamsingh
|
1720005WL000092
|
jaamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
jaamsingh
|
(000000)
|
32
|
BAGLI
|
MP-20-005-066-004/115-A (BORKHALIYA)
|
1720005000NRG24160420230001269
|
16/04/2023
|
MANOJ KUMARE
|
1720005WL000092
|
MANOJ KUMARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
MANOJKUMARE
|
(000000)
|
33
|
BAGLI
|
MP-20-005-066-004/116-A (BORKHALIYA)
|
1720005000NRG24160420230001275
|
16/04/2023
|
RAMESH BADOLE
|
1720005WL000093
|
RAMESH BADOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
RAMESHBADOLE
|
(000000)
|
34
|
BAGLI
|
MP-20-005-066-004/119-A (BORKHALIYA)
|
1720005000NRG24160420230001278
|
16/04/2023
|
AJAD
|
1720005WL000093
|
AJAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
AJAD
|
(000000)
|
35
|
BAGLI
|
MP-20-005-066-004/119-A (BORKHALIYA)
|
1720005000NRG24160420230001277
|
16/04/2023
|
AJAD
|
1720005WL000093
|
AJAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
AJAD
|
(000000)
|
36
|
BAGLI
|
MP-20-005-066-004/121-A (BORKHALIYA)
|
1720005000NRG24160420230001280
|
16/04/2023
|
JAGDISH DAWAR
|
1720005WL000093
|
JAGDISH DAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
JAGDISHDAWAR
|
(000000)
|
37
|
BAGLI
|
MP-20-005-066-004/127-A (BORKHALIYA)
|
1720005000NRG24160420230001285
|
16/04/2023
|
SITARAM RAWAT
|
1720005WL000093
|
SITARAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SITARAMRAWAT
|
(000000)
|
38
|
BAGLI
|
MP-20-005-066-004/127-A (BORKHALIYA)
|
1720005000NRG24160420230001286
|
16/04/2023
|
SUMAN
|
1720005WL000093
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SUMAN
|
(000000)
|
39
|
BAGLI
|
MP-20-005-066-004/142-A (BORKHALIYA)
|
1720005000NRG24160420230001291
|
16/04/2023
|
Hiralal
|
1720005WL000093
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Hiralal
|
(000000)
|
40
|
BAGLI
|
MP-20-005-066-004/154-A (BORKHALIYA)
|
1720005000NRG24160420230001304
|
16/04/2023
|
Jankibai
|
1720005WL000093
|
Jankibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
Jankibai
|
(000000)
|
41
|
BAGLI
|
MP-20-005-066-004/155-A (BORKHALIYA)
|
1720005000NRG24160420230001305
|
16/04/2023
|
vijay
|
1720005WL000093
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
vijay
|
(000000)
|
42
|
BAGLI
|
MP-20-005-066-004/175-A (BORKHALIYA)
|
1720005000NRG24160420230001307
|
16/04/2023
|
RUKHAMANIBAI
|
1720005WL000093
|
RUKHAMANIBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
RUKHAMANIBAI
|
(000000)
|
43
|
BAGLI
|
MP-20-005-066-004/287-A (BORKHALIYA)
|
1720005000NRG24160420230001313
|
16/04/2023
|
BADRI
|
1720005WL000093
|
BADRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649509947
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
44
|
BAGLI
|
MP-20-005-066-004/287-A (BORKHALIYA)
|
1720005000NRG24160420230001310
|
16/04/2023
|
DEVILAL
|
1720005WL000093
|
DEVILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649509947
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
45
|
BAGLI
|
MP-20-005-066-004/287-A (BORKHALIYA)
|
1720005000NRG24160420230001312
|
16/04/2023
|
GENDALAL
|
1720005WL000093
|
GENDALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649509947
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
46
|
BAGLI
|
MP-20-005-066-004/287-A (BORKHALIYA)
|
1720005000NRG24160420230001311
|
16/04/2023
|
SUGANABAI
|
1720005WL000093
|
SUGANABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649509947
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-037-001/130-A (BEHARI)
|
1720005000NRG24160420230001350
|
16/04/2023
|
SANTOSH
|
1720005WL000096
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509947
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-066-004/152-A (BORKHALIYA)
|
1720005000NRG24160420230001301
|
16/04/2023
|
ganesh
|
1720005WL000093
|
ganesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
ganesh
|
(000000)
|
49
|
BAGLI
|
MP-20-005-066-004/265-A (BORKHALIYA)
|
1720005000NRG24160420230001309
|
16/04/2023
|
heeralal rawat
|
1720005WL000093
|
heeralal rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
heeralalrawat
|
(000000)
|
50
|
BAGLI
|
MP-20-005-066-004/265-A (BORKHALIYA)
|
1720005000NRG24160420230001308
|
16/04/2023
|
heeralal rawat
|
1720005WL000093
|
heeralal rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509947
|
|
heeralalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65314
|
65314
|
|
|
|
|
|
|
|