|
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-20-005-113-002/190
(LAKHWADA)
|
1720005113NRG24060620230046118
|
06/06/2023
|
Rajesh
|
1720005113WL003281
|
Rajesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-024-003/180-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045998
|
06/06/2023
|
Krishnapal
|
1720005WL003276
|
Krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-074-001/20-A
(RATATALAI)
|
1720005000NRG24060620230046064
|
06/06/2023
|
Surpal Chouhan
|
1720005WL003279
|
Surpal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
SurpalChouhan
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-102-001/422
(JATASHANKAR)
|
1720005000NRG24060620230046126
|
06/06/2023
|
kunti
|
1720005WL003282
|
kunti
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/06/2023
|
|
298112931
|
|
kunti
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-102-001/502
(JATASHANKAR)
|
1720005000NRG24060620230046132
|
06/06/2023
|
Vinit yadav
|
1720005WL003282
|
Vinit yadav
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/06/2023
|
|
298112931
|
|
Vinityadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-024-003/170-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045996
|
06/06/2023
|
Nitu
|
1720005WL003276
|
Nitu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-030-001/243
(DEHARIYA SAHU)
|
1720005000NRG24060620230046143
|
06/06/2023
|
ramu
|
1720005WL003283
|
ramu
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-113-003/69-A
(LAKHWADA)
|
1720005000NRG24060620230046171
|
06/06/2023
|
Asha bai
|
1720005WL003285
|
Asha bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-074-001/144-A
(RATATALAI)
|
1720005000NRG24060620230046054
|
06/06/2023
|
Durga Bai
|
1720005WL003279
|
Durga Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
DurgaBai
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-074-001/206-A
(RATATALAI)
|
1720005000NRG24060620230046067
|
06/06/2023
|
Kailash
|
1720005WL003279
|
Kailash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Kailash
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24060620230046069
|
06/06/2023
|
Mukesh
|
1720005WL003279
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Mukesh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005000NRG24060620230046073
|
06/06/2023
|
Salma Bee
|
1720005WL003279
|
Salma Bee
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
SalmaBee
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-074-001/246-A
(RATATALAI)
|
1720005000NRG24060620230046087
|
06/06/2023
|
Kamlesh
|
1720005WL003279
|
Kamlesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Kamlesh
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-074-001/273
(RATATALAI)
|
1720005000NRG24060620230046088
|
06/06/2023
|
dinesh
|
1720005WL003279
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
dinesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-074-001/32
(RATATALAI)
|
1720005000NRG24060620230046091
|
06/06/2023
|
Durga Jamle Dinesh
|
1720005WL003279
|
Durga Jamle Dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
DurgaJamleDinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-049-001/11-D
(MATMOR)
|
1720005000NRG24060620230046004
|
06/06/2023
|
DHIRAJ BAGWAN
|
1720005WL003277
|
DHIRAJ BAGWAN
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298112931
|
|
DHIRAJBAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-102-002/12-A
(JATASHANKAR)
|
1720005000NRG24060620230046134
|
06/06/2023
|
sukhamadai
|
1720005WL003282
|
sukhamadai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298112931
|
|
sukhamadai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-049-001/16-A
(MATMOR)
|
1720005000NRG24060620230046005
|
06/06/2023
|
SANDEEP
|
1720005WL003277
|
SANDEEP
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298112931
|
|
SANDEEP
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-049-001/17-D
(MATMOR)
|
1720005000NRG24060620230046006
|
06/06/2023
|
KAMAL BADRILAL SUTAR
|
1720005WL003277
|
KAMAL BADRILAL SUTAR
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298112931
|
|
KAMALBADRILALSUTAR
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-049-001/25-C
(MATMOR)
|
1720005000NRG24060620230046007
|
06/06/2023
|
SARITA SANTOSH PATIDAR
|
1720005WL003277
|
SARITA SANTOSH PATIDAR
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298112931
|
|
SARITASANTOSHPATIDAR
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-049-001/7-A
(MATMOR)
|
1720005000NRG24060620230046008
|
06/06/2023
|
JAGDISH BADRILAL
|
1720005WL003277
|
JAGDISH BADRILAL
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298112931
|
|
JAGDISHBADRILAL
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-111-001/365
(BEDAMAU)
|
1720005000NRG24060620230046106
|
06/06/2023
|
radha bai
|
1720005WL003280
|
radha bai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/06/2023
|
|
298112931
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6057
|
6057
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-074-001/32
(RATATALAI)
|
1720005000NRG24060620230046090
|
06/06/2023
|
Dinesh Jamle
|
1720005WL003279
|
Dinesh Jamle
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
DineshJamle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-089-001/23
(PEEPARI)
|
1720005000NRG24060620230046016
|
06/06/2023
|
besarsingh
|
1720005WL003278
|
besarsingh
|
00697
|
BKID0MG0124
|
193
|
193
|
Processed
|
12/06/2023
|
|
298112931
|
|
besarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-030-001/127-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046138
|
06/06/2023
|
laxman
|
1720005WL003283
|
laxman
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
laxman
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-030-001/42
(DEHARIYA SAHU)
|
1720005000NRG24060620230046162
|
06/06/2023
|
Kedar
|
1720005WL003284
|
Kedar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Kedar
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-030-001/461-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046166
|
06/06/2023
|
sagar
|
1720005WL003284
|
sagar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
sagar
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-030-001/90-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046157
|
06/06/2023
|
Omprakash
|
1720005WL003283
|
Omprakash
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-030-001/207
(DEHARIYA SAHU)
|
1720005000NRG24060620230046141
|
06/06/2023
|
mohanlal
|
1720005WL003283
|
mohanlal
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24060620230046001
|
06/06/2023
|
RAJENDRA
|
1720005WL003276
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
RAJENDRA
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-030-001/515-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046167
|
06/06/2023
|
Jitendra Singh
|
1720005WL003284
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
JitendraSingh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-074-001/203-A
(RATATALAI)
|
1720005000NRG24060620230046066
|
06/06/2023
|
Gangaram Alawa
|
1720005WL003279
|
Gangaram Alawa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112931
|
|
GangaramAlawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39091
|
39091
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_060623FTO_75989
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1326
|
|
2
|
BAGLI
|
MP1720005_060623FTO_75989
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
|
3
|
BAGLI
|
MP1720005_060623FTO_75989
|
Bank of India
|
BKID0008903
|
BAGLI
|
2873
|
|
4
|
BAGLI
|
MP1720005_060623FTO_75989
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
|
5
|
BAGLI
|
MP1720005_060623FTO_75989
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1326
|
|
6
|
BAGLI
|
MP1720005_060623FTO_75989
|
Canara Bank
|
CNRB0005834
|
BAGLI
|
1326
|
|
7
|
BAGLI
|
MP1720005_060623FTO_75989
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
9282
|
|
8
|
BAGLI
|
MP1720005_060623FTO_75989
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1459
|
|
9
|
BAGLI
|
MP1720005_060623FTO_75989
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
10
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
6057
|
|
11
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1326
|
|
12
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
193
|
|
13
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0126
|
Deriya Sahu-Dewas
|
5304
|
|
14
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
Dehri
|
1326
|
|
15
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DERIYA SAHU
|
1326
|
|
16
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
1326
|
|
17
|
BAGLI
|
MP1720005_060623FTO_75989
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNJAPURA (MPGB)
|
1326
|