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-20-005-012-002/45 (BADIYAMANDU)
|
1720005000NRG24160520230020837
|
16/05/2023
|
urmila bai
|
1720005WL001634
|
urmila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
urmilabai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-012-002/9 (BADIYAMANDU)
|
1720005000NRG24160520230020852
|
16/05/2023
|
Leela Bai
|
1720005WL001634
|
Leela Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
LeelaBai
|
(000000)
|
3
|
BAGLI
|
MP-20-005-012-002/9 (BADIYAMANDU)
|
1720005000NRG24160520230020851
|
16/05/2023
|
Prem Singh
|
1720005WL001634
|
Prem Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
PremSingh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-012-002/94 (BADIYAMANDU)
|
1720005000NRG24160520230020853
|
16/05/2023
|
komal bai
|
1720005WL001634
|
komal bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
komalbai
|
(000000)
|
5
|
BAGLI
|
MP-20-005-012-002/94-A (BADIYAMANDU)
|
1720005000NRG24160520230020855
|
16/05/2023
|
randhir singh
|
1720005WL001634
|
randhir singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
randhirsingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-022-001/72-B (FAAGATI)
|
1720005000NRG24160520230020916
|
16/05/2023
|
Arjun udaysingh sendhav
|
1720005WL001639
|
Arjun udaysingh sendhav
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
24/05/2023
|
|
836293077
|
|
Arjunudaysinghsendhav
|
(000000)
|
7
|
BAGLI
|
MP-20-005-022-002/122-B (FAAGATI)
|
1720005000NRG24160520230020872
|
16/05/2023
|
Tina Ravin
|
1720005WL001638
|
Tina Ravin
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
TinaRavin
|
(000000)
|
8
|
BAGLI
|
MP-20-005-022-002/324 (FAAGATI)
|
1720005000NRG24160520230020883
|
16/05/2023
|
love Sendhav
|
1720005WL001638
|
love Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
loveSendhav
|
(000000)
|
9
|
BAGLI
|
MP-20-005-022-002/327 (FAAGATI)
|
1720005000NRG24160520230020884
|
16/05/2023
|
Savae Singh Bhavar Singh
|
1720005WL001638
|
Savae Singh Bhavar Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
SavaeSinghBhavarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-106-001/18-a (GURARDA)
|
1720005000NRG24160520230020921
|
16/05/2023
|
anubai
|
1720005WL001640
|
anubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
anubai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-106-003/118-A (GURARDA)
|
1720005000NRG24160520230020932
|
16/05/2023
|
sherabai
|
1720005WL001640
|
sherabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
sherabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-012-002/94-A (BADIYAMANDU)
|
1720005000NRG24160520230020856
|
16/05/2023
|
sona bai
|
1720005WL001634
|
sona bai
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-022-002/241 (FAAGATI)
|
1720005000NRG24160520230020879
|
16/05/2023
|
Shyamu Bai
|
1720005WL001638
|
Shyamu Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
ShyamuBai
|
(000000)
|
14
|
BAGLI
|
MP-20-005-022-002/300 (FAAGATI)
|
1720005000NRG24160520230020882
|
16/05/2023
|
Manoj
|
1720005WL001638
|
Manoj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
Manoj
|
(000000)
|
15
|
BAGLI
|
MP-20-005-022-002/342 (FAAGATI)
|
1720005000NRG24160520230020886
|
16/05/2023
|
Harbhajan ManSingh
|
1720005WL001638
|
Harbhajan ManSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
HarbhajanManSingh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-022-002/418 (FAAGATI)
|
1720005000NRG24160520230020890
|
16/05/2023
|
GANU GANPAT
|
1720005WL001638
|
GANU GANPAT
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
GANUGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-106-001/3-A (GURARDA)
|
1720005000NRG24160520230020923
|
16/05/2023
|
ramlal
|
1720005WL001640
|
ramlal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293077
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-022-001/55 (FAAGATI)
|
1720005000NRG24160520230020912
|
16/05/2023
|
Lila bai
|
1720005WL001639
|
Lila bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836293077
|
|
Lilabai
|
(000000)
|
19
|
BAGLI
|
MP-20-005-022-001/72-A (FAAGATI)
|
1720005000NRG24160520230020915
|
16/05/2023
|
Jitendra udaysingh sendhav
|
1720005WL001639
|
Jitendra udaysingh sendhav
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836293077
|
|
Jitendraudaysinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_160523FTO_44902
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
11050
|
2
|
BAGLI
|
MP1720005_160523FTO_44902
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
2652
|
3
|
BAGLI
|
MP1720005_160523FTO_44902
|
AU Small Finance Bank Limited
|
AUBL0002313
|
INDORE- AB ROAD
|
1326
|
4
|
BAGLI
|
MP1720005_160523FTO_44902
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
5304
|
5
|
BAGLI
|
MP1720005_160523FTO_44902
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|
6
|
BAGLI
|
MP1720005_160523FTO_44902
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
884
|