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-20-005-037-001/211-A (BEHARI)
|
1720005037NRG24290620230099683
|
30/06/2023
|
Mangilal
|
1720005037WL006524
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Mangilal
|
(000000)
|
2
|
BAGLI
|
MP-20-005-097-001/811 (IMLIPURA)
|
1720005000NRG24300620230100027
|
30/06/2023
|
Devi
|
1720005WL006550
|
Devi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-017-004/95-A (GUSAT)
|
1720005000NRG24300620230099886
|
30/06/2023
|
dharmendra
|
1720005WL006541
|
dharmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
dharmendra
|
(000000)
|
4
|
BAGLI
|
MP-20-005-103-003/97-B (SEMLIBUJURG)
|
1720005000NRG24300620230101066
|
30/06/2023
|
Rohet
|
1720005WL006598
|
Rohet
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Rohet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-037-001/326 (BEHARI)
|
1720005037NRG24290620230099694
|
30/06/2023
|
shadhana
|
1720005037WL006525
|
shadhana
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
shadhana
|
(000000)
|
6
|
BAGLI
|
MP-20-005-094-003/109 (BAWADIKHEDA)
|
1720005000NRG24300620230101331
|
30/06/2023
|
Prem bai
|
1720005WL006617
|
Prem bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963082
|
|
Prembai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-097-001/451-A (IMLIPURA)
|
1720005000NRG24300620230100017
|
30/06/2023
|
Ariun Mujalde
|
1720005WL006550
|
Ariun Mujalde
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
AriunMujalde
|
(000000)
|
8
|
BAGLI
|
MP-20-005-097-001/804 (IMLIPURA)
|
1720005000NRG24300620230100024
|
30/06/2023
|
Raju Mali
|
1720005WL006550
|
Raju Mali
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
RajuMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-103-003/101 (SEMLIBUJURG)
|
1720005000NRG24300620230101050
|
30/06/2023
|
Chenta bai
|
1720005WL006598
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Chentabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-017-004/59-A (GUSAT)
|
1720005000NRG24300620230099883
|
30/06/2023
|
durga kushwah
|
1720005WL006541
|
durga kushwah
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
durgakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-037-001/89 (BEHARI)
|
1720005037NRG24290620230099687
|
30/06/2023
|
Madhubala
|
1720005037WL006524
|
Madhubala
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Madhubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-017-004/116 (GUSAT)
|
1720005017NRG24290620230099704
|
30/06/2023
|
jyoti
|
1720005017WL006528
|
jyoti
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-118-001/38-C (RUPALIPURA)
|
1720005000NRG24300620230101713
|
30/06/2023
|
GUNJA
|
1720005WL006649
|
GUNJA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
GUNJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-064-002/80-A (BORPADAW)
|
1720005000NRG24300620230101402
|
30/06/2023
|
jagdish
|
1720005WL006620
|
jagdish
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963082
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-017-004/15 (GUSAT)
|
1720005017NRG24290620230099705
|
30/06/2023
|
ramesh
|
1720005017WL006528
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-103-003/103-B (SEMLIBUJURG)
|
1720005000NRG24300620230101052
|
30/06/2023
|
RAVINDRA SINGH
|
1720005WL006598
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-103-003/109 (SEMLIBUJURG)
|
1720005000NRG24300620230101094
|
30/06/2023
|
Seta bai
|
1720005WL006600
|
Seta bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
Setabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-017-004/15-D (GUSAT)
|
1720005017NRG24290620230099709
|
30/06/2023
|
vinod
|
1720005017WL006528
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
vinod
|
(000000)
|
19
|
BAGLI
|
MP-20-005-103-003/46-A (SEMLIBUJURG)
|
1720005000NRG24300620230101057
|
30/06/2023
|
Sarju Bai
|
1720005WL006598
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-097-001/811 (IMLIPURA)
|
1720005000NRG24300620230100026
|
30/06/2023
|
Kana Meran
|
1720005WL006550
|
Kana Meran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963082
|
|
KanaMeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_300623FTO_139865
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
2652
|
2
|
BAGLI
|
MP1720005_300623FTO_139865
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
2652
|
3
|
BAGLI
|
MP1720005_300623FTO_139865
|
Bank of India
|
BKID0008903
|
BAGLI
|
5083
|
4
|
BAGLI
|
MP1720005_300623FTO_139865
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
5
|
BAGLI
|
MP1720005_300623FTO_139865
|
Bank of India
|
BKID0009143
|
Collectorate Agar Malwa
|
1326
|
6
|
BAGLI
|
MP1720005_300623FTO_139865
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1326
|
7
|
BAGLI
|
MP1720005_300623FTO_139865
|
State Bank of India
|
SBIN0007698
|
HARSODAN
|
1326
|
8
|
BAGLI
|
MP1720005_300623FTO_139865
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1326
|
9
|
BAGLI
|
MP1720005_300623FTO_139865
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1547
|
10
|
BAGLI
|
MP1720005_300623FTO_139865
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
11
|
BAGLI
|
MP1720005_300623FTO_139865
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1326
|
12
|
BAGLI
|
MP1720005_300623FTO_139865
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
1326
|
13
|
BAGLI
|
MP1720005_300623FTO_139865
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHORASA
|
1326
|
14
|
BAGLI
|
MP1720005_300623FTO_139865
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
1326
|
15
|
BAGLI
|
MP1720005_300623FTO_139865
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|