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-20-005-090-001/105-A (NEEMANPURA)
|
1720005090NRG24270620230092755
|
27/06/2023
|
Ajay
|
1720005090WL006116
|
Ajay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BAGLI
|
MP-20-005-110-001/18-C (AMBAPANI)
|
1720005000NRG24270620230094947
|
27/06/2023
|
Yogesh Kumariya
|
1720005WL006246
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-017-004/75-B (GUSAT)
|
1720005017NRG24270620230092482
|
27/06/2023
|
RAMCHANDRA
|
1720005017WL006110
|
RAMCHANDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005017NRG24270620230092501
|
27/06/2023
|
rahul
|
1720005017WL006110
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
rahul
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-017-006/77-A (GUSAT)
|
1720005017NRG24270620230092503
|
27/06/2023
|
Dulichand
|
1720005017WL006110
|
Dulichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Dulichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-083-003/69 (HIRAPUR)
|
1720005000NRG24270620230093416
|
27/06/2023
|
Kalu Singh Panchuli
|
1720005WL006148
|
Kalu Singh Panchuli
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
KaluSinghPanchuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-017-004/110-C (GUSAT)
|
1720005017NRG24270620230092480
|
27/06/2023
|
RAHUL
|
1720005017WL006110
|
RAHUL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-017-004/110-B (GUSAT)
|
1720005017NRG24270620230092478
|
27/06/2023
|
laxman
|
1720005017WL006110
|
laxman
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
BAGLI
|
MP-20-005-017-006/114-C (GUSAT)
|
1720005017NRG24270620230092489
|
27/06/2023
|
babulal
|
1720005017WL006110
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
babulal
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-017-006/82 (GUSAT)
|
1720005017NRG24270620230092504
|
27/06/2023
|
meharwansingh
|
1720005017WL006110
|
meharwansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-017-006/89-A (GUSAT)
|
1720005017NRG24270620230092507
|
27/06/2023
|
dhiraj
|
1720005017WL006110
|
dhiraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
dhiraj
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-017-006/89-A (GUSAT)
|
1720005017NRG24270620230092508
|
27/06/2023
|
mamta bai
|
1720005017WL006110
|
mamta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-017-006/89 (GUSAT)
|
1720005017NRG24270620230092506
|
27/06/2023
|
mangilal
|
1720005017WL006110
|
mangilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-017-006/82-A (GUSAT)
|
1720005017NRG24270620230092505
|
27/06/2023
|
SURESH
|
1720005017WL006110
|
SURESH
|
00354
|
PUNB0625100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-083-002/201 (HIRAPUR)
|
1720005000NRG24270620230093398
|
27/06/2023
|
CHOUHAN
|
1720005WL006142
|
CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
CHOUHAN
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-083-003/16 (HIRAPUR)
|
1720005000NRG24270620230093413
|
27/06/2023
|
ganiya
|
1720005WL006145
|
ganiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
ganiya
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-083-003/17 (HIRAPUR)
|
1720005000NRG24270620230093417
|
27/06/2023
|
Beslibai
|
1720005WL006149
|
Beslibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Beslibai
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-083-003/49 (HIRAPUR)
|
1720005000NRG24270620230093414
|
27/06/2023
|
KAMLIBAI
|
1720005WL006146
|
KAMLIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
KAMLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BAGLI
|
MP-20-005-083-003/52 (HIRAPUR)
|
1720005000NRG24270620230093411
|
27/06/2023
|
RAMTUBAI
|
1720005WL006144
|
RAMTUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
RAMTUBAI
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-083-003/52 (HIRAPUR)
|
1720005000NRG24270620230093410
|
27/06/2023
|
SOHAN
|
1720005WL006144
|
SOHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-017-004/75-A (GUSAT)
|
1720005017NRG24270620230092481
|
27/06/2023
|
jashodabai
|
1720005017WL006110
|
jashodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-017-004/75-B (GUSAT)
|
1720005017NRG24270620230092483
|
27/06/2023
|
urmila
|
1720005017WL006110
|
urmila
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-017-006/101-A (GUSAT)
|
1720005017NRG24270620230092484
|
27/06/2023
|
jagdish
|
1720005017WL006110
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BAGLI
|
MP-20-005-017-006/101-A (GUSAT)
|
1720005017NRG24270620230092485
|
27/06/2023
|
ramkunvarbai
|
1720005017WL006110
|
ramkunvarbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
25
|
BAGLI
|
MP-20-005-017-006/110 (GUSAT)
|
1720005017NRG24270620230092486
|
27/06/2023
|
manoj amodiya
|
1720005017WL006110
|
manoj amodiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
manojamodiya
|
STATE BANK OF INDIA(508548)
|
26
|
BAGLI
|
MP-20-005-017-006/114-B (GUSAT)
|
1720005017NRG24270620230092488
|
27/06/2023
|
krashnabai
|
1720005017WL006110
|
krashnabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-017-006/14-D (GUSAT)
|
1720005017NRG24270620230092491
|
27/06/2023
|
raysingh
|
1720005017WL006110
|
raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-017-006/45 (GUSAT)
|
1720005017NRG24270620230092495
|
27/06/2023
|
laljiram
|
1720005017WL006110
|
laljiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
29
|
BAGLI
|
MP-20-005-017-006/73 (GUSAT)
|
1720005017NRG24270620230092500
|
27/06/2023
|
SITA BAI
|
1720005017WL006110
|
SITA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
30
|
BAGLI
|
MP-20-005-017-006/98-A (GUSAT)
|
1720005017NRG24270620230092510
|
27/06/2023
|
vinod
|
1720005017WL006110
|
vinod
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-017-006/99 (GUSAT)
|
1720005017NRG24270620230092512
|
27/06/2023
|
shyamubai
|
1720005017WL006110
|
shyamubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-090-001/375 (NEEMANPURA)
|
1720005090NRG24270620230092756
|
27/06/2023
|
Ranjana Jaamale
|
1720005090WL006116
|
Ranjana Jaamale
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
RanjanaJaamale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-017-004/110-B (GUSAT)
|
1720005017NRG24270620230092479
|
27/06/2023
|
mirabai
|
1720005017WL006110
|
mirabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-017-006/26 (GUSAT)
|
1720005017NRG24270620230092492
|
27/06/2023
|
jitendra
|
1720005017WL006110
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
BAGLI
|
MP-20-005-017-006/26 (GUSAT)
|
1720005017NRG24270620230092493
|
27/06/2023
|
ladkunwarbai
|
1720005017WL006110
|
ladkunwarbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BAGLI
|
MP-20-005-017-006/45 (GUSAT)
|
1720005017NRG24270620230092496
|
27/06/2023
|
RAJU BAI
|
1720005017WL006110
|
RAJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-017-006/60 (GUSAT)
|
1720005017NRG24270620230092497
|
27/06/2023
|
mansingh
|
1720005017WL006110
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
BAGLI
|
MP-20-005-017-006/60 (GUSAT)
|
1720005017NRG24270620230092498
|
27/06/2023
|
rekhabai
|
1720005017WL006110
|
rekhabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BAGLI
|
MP-20-005-017-006/64 (GUSAT)
|
1720005017NRG24270620230092499
|
27/06/2023
|
ramchandra
|
1720005017WL006110
|
ramchandra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BAGLI
|
MP-20-005-017-006/98 (GUSAT)
|
1720005017NRG24270620230092509
|
27/06/2023
|
ganpat
|
1720005017WL006110
|
ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-090-001/105-A (NEEMANPURA)
|
1720005090NRG24270620230092754
|
27/06/2023
|
Gappu
|
1720005090WL006116
|
Gappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Gappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-090-001/375 (NEEMANPURA)
|
1720005090NRG24270620230092757
|
27/06/2023
|
Sugribai Jamle
|
1720005090WL006116
|
Sugribai Jamle
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
SugribaiJamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005017NRG24270620230092502
|
27/06/2023
|
shiwani
|
1720005017WL006110
|
shiwani
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
shiwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BAGLI
|
MP-20-005-017-006/99 (GUSAT)
|
1720005017NRG24270620230092511
|
27/06/2023
|
girdharilal
|
1720005017WL006110
|
girdharilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
girdharilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-090-001/381 (NEEMANPURA)
|
1720005090NRG24270620230092758
|
27/06/2023
|
Bhuresingh
|
1720005090WL006116
|
Bhuresingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BAGLI
|
MP-20-005-090-001/381 (NEEMANPURA)
|
1720005090NRG24270620230092759
|
27/06/2023
|
Gitabai
|
1720005090WL006116
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608955
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|