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-20-005-075-002/286 (AGRAKHURD)
|
1720005075NRG24271120230303110
|
27/11/2023
|
Rajendra Bhargav
|
1720005075WL023774
|
Rajendra Bhargav
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322987031
|
|
RajendraBhargav
|
(000000)
|
2
|
BAGLI
|
MP-20-005-113-002/216 (LAKHWADA)
|
1720005113NRG24271120230303030
|
27/11/2023
|
Manohar
|
1720005113WL023757
|
Manohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Manohar
|
(000000)
|
3
|
BAGLI
|
MP-20-005-113-004/31 (LAKHWADA)
|
1720005113NRG24271120230303032
|
27/11/2023
|
Kala bai
|
1720005113WL023757
|
Kala bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Kalabai
|
(000000)
|
4
|
BAGLI
|
MP-20-005-113-004/31 (LAKHWADA)
|
1720005113NRG24271120230303031
|
27/11/2023
|
Mangilal
|
1720005113WL023757
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-098-001/100-D (BABALYA)
|
1720005000NRG24271120230302884
|
27/11/2023
|
DEEPAK VAISHNAV
|
1720005WL023746
|
DEEPAK VAISHNAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
DEEPAKVAISHNAV
|
(000000)
|
6
|
BAGLI
|
MP-20-005-098-001/117 (BABALYA)
|
1720005000NRG24271120230302886
|
27/11/2023
|
Sayar Bai
|
1720005WL023746
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
SayarBai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-098-001/117-a (BABALYA)
|
1720005000NRG24271120230302887
|
27/11/2023
|
Rupali Jat
|
1720005WL023746
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
RupaliJat
|
(000000)
|
8
|
BAGLI
|
MP-20-005-098-001/155 (BABALYA)
|
1720005000NRG24271120230302896
|
27/11/2023
|
Bablu Karaku
|
1720005WL023746
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
BabluKaraku
|
(000000)
|
9
|
BAGLI
|
MP-20-005-098-001/19-A (BABALYA)
|
1720005000NRG24271120230302897
|
27/11/2023
|
DINESH PARMANAND JAT
|
1720005WL023746
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
DINESHPARMANANDJAT
|
(000000)
|
10
|
BAGLI
|
MP-20-005-098-002/87-C (BABALYA)
|
1720005000NRG24271120230302922
|
27/11/2023
|
Pankaj Sothiya
|
1720005WL023746
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
PankajSothiya
|
(000000)
|
11
|
BAGLI
|
MP-20-005-098-003/11-A (BABALYA)
|
1720005000NRG24271120230302926
|
27/11/2023
|
MR NANURAM KARMA
|
1720005WL023746
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-075-002/276-A (AGRAKHURD)
|
1720005075NRG24271120230303109
|
27/11/2023
|
GANGA CHOUHAN
|
1720005075WL023774
|
GANGA CHOUHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322987031
|
|
GANGACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-098-001/147 (BABALYA)
|
1720005000NRG24271120230302893
|
27/11/2023
|
DURGESH VESNAV
|
1720005WL023746
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
DURGESHVESNAV
|
(000000)
|
14
|
BAGLI
|
MP-20-005-098-001/35-B (BABALYA)
|
1720005000NRG24271120230302899
|
27/11/2023
|
Rambharos Jat
|
1720005WL023746
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
RambharosJat
|
(000000)
|
15
|
BAGLI
|
MP-20-005-098-002/60 (BABALYA)
|
1720005000NRG24271120230302914
|
27/11/2023
|
POOJA SENDHAV BALWANSINGH
|
1720005WL023746
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
POOJASENDHAVBALWANSINGH
|
(000000)
|
16
|
BAGLI
|
MP-20-005-098-002/65 (BABALYA)
|
1720005000NRG24271120230302919
|
27/11/2023
|
DEEPIKA
|
1720005WL023746
|
DEEPIKA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-043-001/116-B (SAMGI)
|
1720005043NRG24271120230303261
|
27/11/2023
|
kir
|
1720005043WL023785
|
kir
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
01/01/2024
|
|
322987031
|
|
kir
|
(000000)
|
18
|
BAGLI
|
MP-20-005-043-001/116-C (SAMGI)
|
1720005043NRG24271120230303262
|
27/11/2023
|
jit
|
1720005043WL023785
|
jit
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
01/01/2024
|
|
322987031
|
|
jit
|
(000000)
|
19
|
BAGLI
|
MP-20-005-044-003/252 (KAMLAPUR)
|
1720005000NRG24271120230302993
|
27/11/2023
|
Rajesh Carpenter
|
1720005WL023749
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
RajeshCarpenter
|
(000000)
|
20
|
BAGLI
|
MP-20-005-044-003/256 (KAMLAPUR)
|
1720005000NRG24271120230302994
|
27/11/2023
|
Tanuja sharma
|
1720005WL023749
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Tanujasharma
|
(000000)
|
21
|
BAGLI
|
MP-20-005-044-003/263 (KAMLAPUR)
|
1720005000NRG24271120230302989
|
27/11/2023
|
Shaheddin Kaji
|
1720005WL023748
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
ShaheddinKaji
|
(000000)
|
22
|
BAGLI
|
MP-20-005-044-003/264 (KAMLAPUR)
|
1720005000NRG24271120230302990
|
27/11/2023
|
Shajid Ji
|
1720005WL023748
|
Shajid Ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
ShajidJi
|
(000000)
|
23
|
BAGLI
|
MP-20-005-044-003/265 (KAMLAPUR)
|
1720005000NRG24271120230302991
|
27/11/2023
|
Afasana Bee
|
1720005WL023748
|
Afasana Bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
AfasanaBee
|
(000000)
|
24
|
BAGLI
|
MP-20-005-044-003/267 (KAMLAPUR)
|
1720005000NRG24271120230302992
|
27/11/2023
|
Manggilal
|
1720005WL023748
|
Manggilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Manggilal
|
(000000)
|
25
|
BAGLI
|
MP-20-005-044-005/2334 (KAMLAPUR)
|
1720005000NRG24271120230302995
|
27/11/2023
|
govind
|
1720005WL023750
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-098-002/97 (BABALYA)
|
1720005000NRG24271120230302924
|
27/11/2023
|
Arvind
|
1720005WL023746
|
Arvind
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-113-004/31-A (LAKHWADA)
|
1720005113NRG24271120230303034
|
27/11/2023
|
durga
|
1720005113WL023757
|
durga
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
durga
|
(000000)
|
28
|
BAGLI
|
MP-20-005-113-004/31-A (LAKHWADA)
|
1720005113NRG24271120230303033
|
27/11/2023
|
Sankar
|
1720005113WL023757
|
Sankar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-079-003/121-a (SEWANPANI)
|
1720005079NRG24261120230302663
|
27/11/2023
|
Balu
|
1720005079WL023720
|
Balu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Balu
|
(000000)
|
30
|
BAGLI
|
MP-20-005-089-002/105 (PEEPARI)
|
1720005089NRG24271120230303067
|
27/11/2023
|
Dileep
|
1720005089WL023762
|
Dileep
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Dileep
|
(000000)
|
31
|
BAGLI
|
MP-20-005-100-002/59-A (PIPLYALADOR)
|
1720005000NRG24261120230302619
|
27/11/2023
|
Ravi kajliya
|
1720005WL023717
|
Ravi kajliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Ravikajliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-064-002/100-A (BORPADAW)
|
1720005000NRG24271120230303009
|
27/11/2023
|
sagar
|
1720005WL023754
|
sagar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
sagar
|
(000000)
|
33
|
BAGLI
|
MP-20-005-071-001/306 (BHEEKUPURA)
|
1720005071NRG24271120230303049
|
27/11/2023
|
Dinesh ajaven
|
1720005071WL023758
|
Dinesh ajaven
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
Dineshajaven
|
(000000)
|
34
|
BAGLI
|
MP-20-005-075-002/218 (AGRAKHURD)
|
1720005075NRG24271120230303107
|
27/11/2023
|
RESHAM BAI
|
1720005075WL023774
|
RESHAM BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322987031
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-075-002/338 (AGRAKHURD)
|
1720005075NRG24271120230303113
|
27/11/2023
|
RAVI MORE
|
1720005075WL023774
|
RAVI MORE
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322987031
|
|
RAVIMORE
|
(000000)
|
36
|
BAGLI
|
MP-20-005-098-002/61 (BABALYA)
|
1720005000NRG24271120230302915
|
27/11/2023
|
Jamna Bai Karadiya
|
1720005WL023746
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
JamnaBaiKaradiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-058-003/508 (SEWANYAKHURD)
|
1720005058NRG24271120230302935
|
27/11/2023
|
rohit
|
1720005058WL023747
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
rohit
|
(000000)
|
38
|
BAGLI
|
MP-20-005-058-004/1-D (SEWANYAKHURD)
|
1720005058NRG24271120230302939
|
27/11/2023
|
arj
|
1720005058WL023747
|
arj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
arj
|
(000000)
|
39
|
BAGLI
|
MP-20-005-058-004/138-A (SEWANYAKHURD)
|
1720005058NRG24271120230302942
|
27/11/2023
|
aak
|
1720005058WL023747
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
aak
|
(000000)
|
40
|
BAGLI
|
MP-20-005-058-004/676-A (SEWANYAKHURD)
|
1720005058NRG24271120230302987
|
27/11/2023
|
dil
|
1720005058WL023747
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322987031
|
|
dil
|
(000000)
|
41
|
BAGLI
|
MP-20-005-075-002/276-A (AGRAKHURD)
|
1720005075NRG24271120230303108
|
27/11/2023
|
Arjun Tanwar
|
1720005075WL023774
|
Arjun Tanwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322987031
|
|
ArjunTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-098-001/142-B (BABALYA)
|
1720005000NRG24271120230302892
|
27/11/2023
|
Prabha Vaisna
|
1720005WL023746
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
PrabhaVaisna
|
(000000)
|
43
|
BAGLI
|
MP-20-005-098-001/35-A (BABALYA)
|
1720005000NRG24271120230302898
|
27/11/2023
|
Bhagirath Jat
|
1720005WL023746
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
BhagirathJat
|
(000000)
|
44
|
BAGLI
|
MP-20-005-098-002/153 (BABALYA)
|
1720005000NRG24271120230302908
|
27/11/2023
|
Ayush Patidar
|
1720005WL023746
|
Ayush Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
AyushPatidar
|
(000000)
|
45
|
BAGLI
|
MP-20-005-098-002/59 (BABALYA)
|
1720005000NRG24271120230302913
|
27/11/2023
|
Girja Patidar
|
1720005WL023746
|
Girja Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
GirjaPatidar
|
(000000)
|
46
|
BAGLI
|
MP-20-005-098-002/62 (BABALYA)
|
1720005000NRG24271120230302916
|
27/11/2023
|
Lakshmi Patidar
|
1720005WL023746
|
Lakshmi Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
LakshmiPatidar
|
(000000)
|
47
|
BAGLI
|
MP-20-005-098-002/63 (BABALYA)
|
1720005000NRG24271120230302917
|
27/11/2023
|
Hema Patidar
|
1720005WL023746
|
Hema Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
HemaPatidar
|
(000000)
|
48
|
BAGLI
|
MP-20-005-098-002/64 (BABALYA)
|
1720005000NRG24271120230302918
|
27/11/2023
|
Sanchita Patidar
|
1720005WL023746
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
SanchitaPatidar
|
(000000)
|
49
|
BAGLI
|
MP-20-005-098-002/66 (BABALYA)
|
1720005000NRG24271120230302920
|
27/11/2023
|
Sodra Bai Patidar
|
1720005WL023746
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
SodraBaiPatidar
|
(000000)
|
50
|
BAGLI
|
MP-20-005-098-002/98 (BABALYA)
|
1720005000NRG24271120230302925
|
27/11/2023
|
Mohan Bundela
|
1720005WL023746
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322987031
|
|
MohanBundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-089-001/455-B (PEEPARI)
|
1720005089NRG24271120230303070
|
27/11/2023
|
Ranchor
|
1720005089WL023764
|
Ranchor
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
01/01/2024
|
|
322987031
|
|
Ranchor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|