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-20-005-025-002/196 (KHAJURIYABINA)
|
1720005000NRG24110620230055502
|
11/06/2023
|
Laxmi Bai
|
1720005WL003901
|
Laxmi Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
LaxmiBai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-025-002/196 (KHAJURIYABINA)
|
1720005000NRG24110620230055501
|
11/06/2023
|
Sunil
|
1720005WL003901
|
Sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Sunil
|
(000000)
|
3
|
BAGLI
|
MP-20-005-025-002/221 (KHAJURIYABINA)
|
1720005000NRG24110620230055514
|
11/06/2023
|
SUMITRA PATIDAR
|
1720005WL003901
|
SUMITRA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
SUMITRAPATIDAR
|
(000000)
|
4
|
BAGLI
|
MP-20-005-025-002/244-C (KHAJURIYABINA)
|
1720005000NRG24110620230055531
|
11/06/2023
|
Deepak
|
1720005WL003901
|
Deepak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Deepak
|
(000000)
|
5
|
BAGLI
|
MP-20-005-025-002/317-A (KHAJURIYABINA)
|
1720005000NRG24110620230055572
|
11/06/2023
|
rajendra
|
1720005WL003901
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
rajendra
|
(000000)
|
6
|
BAGLI
|
MP-20-005-025-002/354 (KHAJURIYABINA)
|
1720005000NRG24110620230055588
|
11/06/2023
|
deepak
|
1720005WL003901
|
deepak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
deepak
|
(000000)
|
7
|
BAGLI
|
MP-20-005-025-002/356-A (KHAJURIYABINA)
|
1720005000NRG24110620230055590
|
11/06/2023
|
REENA PATIDAR
|
1720005WL003901
|
REENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
REENAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-025-002/154 (KHAJURIYABINA)
|
1720005000NRG24110620230055490
|
11/06/2023
|
Kailesh
|
1720005WL003901
|
Kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Kailesh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-025-002/192 (KHAJURIYABINA)
|
1720005000NRG24110620230055498
|
11/06/2023
|
JANKI BAI PATHAK
|
1720005WL003901
|
JANKI BAI PATHAK
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
JANKIBAIPATHAK
|
(000000)
|
10
|
BAGLI
|
MP-20-005-025-002/218 (KHAJURIYABINA)
|
1720005000NRG24110620230055508
|
11/06/2023
|
lilabai
|
1720005WL003901
|
lilabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
lilabai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-025-002/222 (KHAJURIYABINA)
|
1720005000NRG24110620230055517
|
11/06/2023
|
Anil
|
1720005WL003901
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Anil
|
(000000)
|
12
|
BAGLI
|
MP-20-005-025-002/224 (KHAJURIYABINA)
|
1720005000NRG24110620230055519
|
11/06/2023
|
SANDEEP PATIDAR
|
1720005WL003901
|
SANDEEP PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
SANDEEPPATIDAR
|
(000000)
|
13
|
BAGLI
|
MP-20-005-025-002/233 (KHAJURIYABINA)
|
1720005000NRG24110620230055524
|
11/06/2023
|
ganesh
|
1720005WL003901
|
ganesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
ganesh
|
(000000)
|
14
|
BAGLI
|
MP-20-005-025-002/244 (KHAJURIYABINA)
|
1720005000NRG24110620230055527
|
11/06/2023
|
rajaram
|
1720005WL003901
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
rajaram
|
(000000)
|
15
|
BAGLI
|
MP-20-005-025-002/263-B (KHAJURIYABINA)
|
1720005000NRG24110620230055546
|
11/06/2023
|
balram
|
1720005WL003901
|
balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
balram
|
(000000)
|
16
|
BAGLI
|
MP-20-005-025-002/297-A (KHAJURIYABINA)
|
1720005000NRG24110620230055561
|
11/06/2023
|
dhearmendra
|
1720005WL003901
|
dhearmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
dhearmendra
|
(000000)
|
17
|
BAGLI
|
MP-20-005-025-002/341-A (KHAJURIYABINA)
|
1720005000NRG24110620230055584
|
11/06/2023
|
kamalabai
|
1720005WL003901
|
kamalabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-045-001/324-D (GOPIPUR)
|
1720005045NRG24100620230054953
|
11/06/2023
|
Ranu
|
1720005045WL003847
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Ranu
|
(000000)
|
19
|
BAGLI
|
MP-20-005-057-003/387-B (KARONDIYA)
|
1720005000NRG24110620230055485
|
11/06/2023
|
babulal
|
1720005WL003900
|
babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
babulal
|
(000000)
|
20
|
BAGLI
|
MP-20-005-057-003/387-B (KARONDIYA)
|
1720005000NRG24110620230055486
|
11/06/2023
|
mage bai
|
1720005WL003900
|
mage bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
magebai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-057-003/42-B (KARONDIYA)
|
1720005000NRG24110620230055487
|
11/06/2023
|
babula
|
1720005WL003900
|
babula
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
babula
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-025-002/248-A (KHAJURIYABINA)
|
1720005000NRG24110620230055534
|
11/06/2023
|
Bharat
|
1720005WL003901
|
Bharat
|
00152
|
HDFC0005560
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-025-002/154 (KHAJURIYABINA)
|
1720005000NRG24110620230055491
|
11/06/2023
|
JITENDRA
|
1720005WL003901
|
JITENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-081-002/41 (RAMPURA)
|
1720005081NRG24110620230055597
|
11/06/2023
|
KESHAR SINGH
|
1720005081WL003904
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
KESHARSINGH
|
(000000)
|
25
|
BAGLI
|
MP-20-005-081-002/74 (RAMPURA)
|
1720005081NRG24110620230055598
|
11/06/2023
|
Phulasingh
|
1720005081WL003904
|
Phulasingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Phulasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-025-002/319 (KHAJURIYABINA)
|
1720005000NRG24110620230055576
|
11/06/2023
|
kanhiya
|
1720005WL003901
|
kanhiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
kanhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-025-002/251 (KHAJURIYABINA)
|
1720005000NRG24110620230055538
|
11/06/2023
|
LALITA BAI PATIDAR
|
1720005WL003901
|
LALITA BAI PATIDAR
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
LALITABAIPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-103-001/28 (SEMLIBUJURG)
|
1720005000NRG24110620230055706
|
11/06/2023
|
Lila Bai
|
1720005WL003914
|
Lila Bai
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359050
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-025-002/272-A (KHAJURIYABINA)
|
1720005000NRG24110620230055548
|
11/06/2023
|
Archana
|
1720005WL003901
|
Archana
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359050
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-103-001/13-A (SEMLIBUJURG)
|
1720005000NRG24110620230055704
|
11/06/2023
|
Rajmilabai sendhav
|
1720005WL003914
|
Rajmilabai sendhav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359050
|
|
Rajmilabaisendhav
|
(000000)
|
31
|
BAGLI
|
MP-20-005-103-001/28-A (SEMLIBUJURG)
|
1720005000NRG24110620230055707
|
11/06/2023
|
Devind
|
1720005WL003914
|
Devind
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359050
|
|
Devind
|
(000000)
|
32
|
BAGLI
|
MP-20-005-103-001/8-B (SEMLIBUJURG)
|
1720005000NRG24110620230055715
|
11/06/2023
|
Basu Bai
|
1720005WL003914
|
Basu Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359050
|
|
BasuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-025-002/239 (KHAJURIYABINA)
|
1720005000NRG24110620230055526
|
11/06/2023
|
Rekha Bai Patidar
|
1720005WL003901
|
Rekha Bai Patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359050
|
|
RekhaBaiPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_110623FTO_84394
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
9282
|
2
|
BAGLI
|
MP1720005_110623FTO_84394
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
13260
|
3
|
BAGLI
|
MP1720005_110623FTO_84394
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
5304
|
4
|
BAGLI
|
MP1720005_110623FTO_84394
|
HDFC bank
|
HDFC0005560
|
HATPIPLIYA
|
1326
|
5
|
BAGLI
|
MP1720005_110623FTO_84394
|
State Bank of India
|
SBIN0012155
|
HAT PIPALIYA
|
1326
|
6
|
BAGLI
|
MP1720005_110623FTO_84394
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
2652
|
7
|
BAGLI
|
MP1720005_110623FTO_84394
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
8
|
BAGLI
|
MP1720005_110623FTO_84394
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
9
|
BAGLI
|
MP1720005_110623FTO_84394
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
663
|
10
|
BAGLI
|
MP1720005_110623FTO_84394
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|
11
|
BAGLI
|
MP1720005_110623FTO_84394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANKUND (MPGB)
|
1989
|
12
|
BAGLI
|
MP1720005_110623FTO_84394
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|