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-20-005-111-001/124 (BEDAMAU)
|
1720005000NRG24210620230078826
|
21/06/2023
|
Anguri Bai
|
1720005WL005371
|
Anguri Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-111-001/14 (BEDAMAU)
|
1720005000NRG24210620230078828
|
21/06/2023
|
chanda
|
1720005WL005371
|
chanda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-111-001/32 (BEDAMAU)
|
1720005000NRG24210620230078832
|
21/06/2023
|
ramkanya
|
1720005WL005371
|
ramkanya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-111-001/325 (BEDAMAU)
|
1720005000NRG24210620230078834
|
21/06/2023
|
shobha bai
|
1720005WL005371
|
shobha bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BAGLI
|
MP-20-005-111-001/49 (BEDAMAU)
|
1720005000NRG24210620230078839
|
21/06/2023
|
pooja bai
|
1720005WL005371
|
pooja bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
poojabai
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-111-001/96 (BEDAMAU)
|
1720005000NRG24210620230078843
|
21/06/2023
|
Mena bai
|
1720005WL005371
|
Mena bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-111-001/318 (BEDAMAU)
|
1720005000NRG24210620230078831
|
21/06/2023
|
laxmi
|
1720005WL005371
|
laxmi
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-111-001/14 (BEDAMAU)
|
1720005000NRG24210620230078827
|
21/06/2023
|
Chotu Bapuji
|
1720005WL005371
|
Chotu Bapuji
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
ChotuBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-111-001/317 (BEDAMAU)
|
1720005000NRG24210620230078830
|
21/06/2023
|
soram
|
1720005WL005371
|
soram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
soram
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-111-001/40 (BEDAMAU)
|
1720005000NRG24210620230078837
|
21/06/2023
|
ramkanya
|
1720005WL005371
|
ramkanya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
ramkanya
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-111-001/55 (BEDAMAU)
|
1720005000NRG24210620230078841
|
21/06/2023
|
Sukhram
|
1720005WL005371
|
Sukhram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-111-001/11 (BEDAMAU)
|
1720005000NRG24210620230078825
|
21/06/2023
|
bhuri
|
1720005WL005371
|
bhuri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BAGLI
|
MP-20-005-111-001/11 (BEDAMAU)
|
1720005000NRG24210620230078824
|
21/06/2023
|
KELASH
|
1720005WL005371
|
KELASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-111-001/225 (BEDAMAU)
|
1720005000NRG24210620230078829
|
21/06/2023
|
chander
|
1720005WL005371
|
chander
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
chander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAGLI
|
MP-20-005-111-001/32-A (BEDAMAU)
|
1720005000NRG24210620230078833
|
21/06/2023
|
meena
|
1720005WL005371
|
meena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
meena
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-111-001/4 (BEDAMAU)
|
1720005000NRG24210620230078836
|
21/06/2023
|
chintabai
|
1720005WL005371
|
chintabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BAGLI
|
MP-20-005-111-001/50 (BEDAMAU)
|
1720005000NRG24210620230078840
|
21/06/2023
|
nili bai
|
1720005WL005371
|
nili bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
nilibai
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-111-001/55 (BEDAMAU)
|
1720005000NRG24210620230078842
|
21/06/2023
|
resham bai
|
1720005WL005371
|
resham bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574641685
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|