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-20-005-014-001/235-C (NANUKHEDA)
|
1720005000NRG24140420230000833
|
14/04/2023
|
KAVITA
|
1720005WL000075
|
KAVITA
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639270378
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-067-001/167 (PARASPIPALI)
|
1720005000NRG24140420230000999
|
14/04/2023
|
Sangita
|
1720005WL000080
|
Sangita
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Sangita
|
(000000)
|
3
|
BAGLI
|
MP-20-005-067-002/83-B (PARASPIPALI)
|
1720005000NRG24140420230001059
|
14/04/2023
|
Funda
|
1720005WL000080
|
Funda
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Funda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-067-001/102 (PARASPIPALI)
|
1720005000NRG24140420230000954
|
14/04/2023
|
SARADAR
|
1720005WL000080
|
SARADAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
SARADAR
|
(000000)
|
5
|
BAGLI
|
MP-20-005-067-001/103 (PARASPIPALI)
|
1720005000NRG24140420230000956
|
14/04/2023
|
Arjun Balvant
|
1720005WL000080
|
Arjun Balvant
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
ArjunBalvant
|
(000000)
|
6
|
BAGLI
|
MP-20-005-067-001/103 (PARASPIPALI)
|
1720005000NRG24140420230000957
|
14/04/2023
|
Sundar bai
|
1720005WL000080
|
Sundar bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Sundarbai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-067-001/107-A (PARASPIPALI)
|
1720005000NRG24140420230000960
|
14/04/2023
|
Amna
|
1720005WL000080
|
Amna
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Amna
|
(000000)
|
8
|
BAGLI
|
MP-20-005-067-001/117-a (PARASPIPALI)
|
1720005000NRG24140420230000972
|
14/04/2023
|
Mamta
|
1720005WL000080
|
Mamta
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Mamta
|
(000000)
|
9
|
BAGLI
|
MP-20-005-067-001/132 (PARASPIPALI)
|
1720005000NRG24140420230000977
|
14/04/2023
|
Hemaraj
|
1720005WL000080
|
Hemaraj
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Hemaraj
|
(000000)
|
10
|
BAGLI
|
MP-20-005-067-001/137 (PARASPIPALI)
|
1720005000NRG24140420230000981
|
14/04/2023
|
Prahlad singh
|
1720005WL000080
|
Prahlad singh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Prahladsingh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-067-001/145-A (PARASPIPALI)
|
1720005000NRG24140420230000984
|
14/04/2023
|
ARJU BAI
|
1720005WL000080
|
ARJU BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
ARJUBAI
|
(000000)
|
12
|
BAGLI
|
MP-20-005-067-001/156 (PARASPIPALI)
|
1720005000NRG24140420230000988
|
14/04/2023
|
Alkesh
|
1720005WL000080
|
Alkesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Alkesh
|
(000000)
|
13
|
BAGLI
|
MP-20-005-067-001/27-b (PARASPIPALI)
|
1720005000NRG24140420230001006
|
14/04/2023
|
RADHESHYAM
|
1720005WL000080
|
RADHESHYAM
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
RADHESHYAM
|
(000000)
|
14
|
BAGLI
|
MP-20-005-067-001/69-A (PARASPIPALI)
|
1720005000NRG24140420230001018
|
14/04/2023
|
Jyoti
|
1720005WL000080
|
Jyoti
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Jyoti
|
(000000)
|
15
|
BAGLI
|
MP-20-005-067-001/69-B (PARASPIPALI)
|
1720005000NRG24140420230001020
|
14/04/2023
|
Jyoti
|
1720005WL000080
|
Jyoti
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Jyoti
|
(000000)
|
16
|
BAGLI
|
MP-20-005-067-001/75 (PARASPIPALI)
|
1720005000NRG24140420230001024
|
14/04/2023
|
ganesh
|
1720005WL000080
|
ganesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
ganesh
|
(000000)
|
17
|
BAGLI
|
MP-20-005-067-002/100-b (PARASPIPALI)
|
1720005000NRG24140420230001040
|
14/04/2023
|
Kanchan bai
|
1720005WL000080
|
Kanchan bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Kanchanbai
|
(000000)
|
18
|
BAGLI
|
MP-20-005-067-002/113-a (PARASPIPALI)
|
1720005000NRG24140420230001048
|
14/04/2023
|
Rinku
|
1720005WL000080
|
Rinku
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Rinku
|
(000000)
|
19
|
BAGLI
|
MP-20-005-067-002/186 (PARASPIPALI)
|
1720005000NRG24140420230000903
|
14/04/2023
|
Suresh
|
1720005WL000079
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Suresh
|
(000000)
|
20
|
BAGLI
|
MP-20-005-067-002/199 (PARASPIPALI)
|
1720005000NRG24140420230000912
|
14/04/2023
|
Rina bai
|
1720005WL000079
|
Rina bai
|
00415
|
SBIN0030324
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639270378
|
|
Rinabai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-067-002/40 (PARASPIPALI)
|
1720005000NRG24140420230000930
|
14/04/2023
|
JHINA BAI
|
1720005WL000079
|
JHINA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
JHINABAI
|
(000000)
|
22
|
BAGLI
|
MP-20-005-067-002/40 (PARASPIPALI)
|
1720005000NRG24140420230000929
|
14/04/2023
|
mangilal
|
1720005WL000079
|
mangilal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
mangilal
|
(000000)
|
23
|
BAGLI
|
MP-20-005-067-002/60 (PARASPIPALI)
|
1720005000NRG24140420230000937
|
14/04/2023
|
Manu bai
|
1720005WL000079
|
Manu bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Manubai
|
(000000)
|
24
|
BAGLI
|
MP-20-005-067-002/70-b (PARASPIPALI)
|
1720005000NRG24140420230000941
|
14/04/2023
|
Narsingh
|
1720005WL000079
|
Narsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Narsingh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-067-002/70-b (PARASPIPALI)
|
1720005000NRG24140420230000942
|
14/04/2023
|
Tara bai
|
1720005WL000079
|
Tara bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Tarabai
|
(000000)
|
26
|
BAGLI
|
MP-20-005-067-002/74-a (PARASPIPALI)
|
1720005000NRG24140420230000944
|
14/04/2023
|
Kamal
|
1720005WL000079
|
Kamal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Kamal
|
(000000)
|
27
|
BAGLI
|
MP-20-005-067-002/74-C (PARASPIPALI)
|
1720005000NRG24140420230000949
|
14/04/2023
|
meera
|
1720005WL000079
|
meera
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
meera
|
(000000)
|
28
|
BAGLI
|
MP-20-005-067-002/76-a (PARASPIPALI)
|
1720005000NRG24140420230000951
|
14/04/2023
|
Balram
|
1720005WL000079
|
Balram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Balram
|
(000000)
|
29
|
BAGLI
|
MP-20-005-067-002/77-b (PARASPIPALI)
|
1720005000NRG24140420230001057
|
14/04/2023
|
Shanta bai
|
1720005WL000080
|
Shanta bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Shantabai
|
(000000)
|
30
|
BAGLI
|
MP-20-005-067-002/9 (PARASPIPALI)
|
1720005000NRG24140420230001060
|
14/04/2023
|
kanhaya
|
1720005WL000080
|
kanhaya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
kanhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-067-001/155 (PARASPIPALI)
|
1720005000NRG24140420230000987
|
14/04/2023
|
Kali bai
|
1720005WL000080
|
Kali bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Kalibai
|
(000000)
|
32
|
BAGLI
|
MP-20-005-067-001/203 (PARASPIPALI)
|
1720005000NRG24140420230001004
|
14/04/2023
|
Mithun
|
1720005WL000080
|
Mithun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Mithun
|
(000000)
|
33
|
BAGLI
|
MP-20-005-067-002/178 (PARASPIPALI)
|
1720005000NRG24140420230000900
|
14/04/2023
|
Ranjana
|
1720005WL000079
|
Ranjana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Ranjana
|
(000000)
|
34
|
BAGLI
|
MP-20-005-067-002/200 (PARASPIPALI)
|
1720005000NRG24140420230000914
|
14/04/2023
|
Phinda bai
|
1720005WL000079
|
Phinda bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639270378
|
|
Phindabai
|
(000000)
|
35
|
BAGLI
|
MP-20-005-067-002/211 (PARASPIPALI)
|
1720005000NRG24140420230000920
|
14/04/2023
|
Sohan
|
1720005WL000079
|
Sohan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639270378
|
|
Sohan
|
(000000)
|
36
|
BAGLI
|
MP-20-005-067-002/223 (PARASPIPALI)
|
1720005000NRG24140420230000928
|
14/04/2023
|
Champa bai
|
1720005WL000079
|
Champa bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-014-001/120-A (NANUKHEDA)
|
1720005000NRG24140420230000876
|
14/04/2023
|
aalubai
|
1720005WL000076
|
aalubai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
aalubai
|
(000000)
|
38
|
BAGLI
|
MP-20-005-014-001/241-B (NANUKHEDA)
|
1720005000NRG24140420230000834
|
14/04/2023
|
SUSHILA
|
1720005WL000075
|
SUSHILA
|
00697
|
BKID0MG0122
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639270378
|
|
SUSHILA
|
(000000)
|
39
|
BAGLI
|
MP-20-005-014-001/267-C (NANUKHEDA)
|
1720005000NRG24140420230000843
|
14/04/2023
|
sangita
|
1720005WL000075
|
sangita
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-067-001/38-A (PARASPIPALI)
|
1720005000NRG24140420230001011
|
14/04/2023
|
Karan
|
1720005WL000080
|
Karan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
Karan
|
(000000)
|
41
|
BAGLI
|
MP-20-005-067-002/94-C (PARASPIPALI)
|
1720005000NRG24140420230001071
|
14/04/2023
|
Kamal
|
1720005WL000080
|
Kamal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
639270378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-014-001/131-A (NANUKHEDA)
|
1720005000NRG24140420230000879
|
14/04/2023
|
babita
|
1720005WL000076
|
babita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
babita
|
(000000)
|
43
|
BAGLI
|
MP-20-005-014-001/209 (NANUKHEDA)
|
1720005000NRG24140420230000821
|
14/04/2023
|
radheshyam
|
1720005WL000075
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639270378
|
|
radheshyam
|
(000000)
|
44
|
BAGLI
|
MP-20-005-014-001/225-B (NANUKHEDA)
|
1720005000NRG24140420230000830
|
14/04/2023
|
chanda
|
1720005WL000075
|
chanda
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639270378
|
|
chanda
|
(000000)
|
45
|
BAGLI
|
MP-20-005-014-001/276-B (NANUKHEDA)
|
1720005000NRG24140420230000851
|
14/04/2023
|
RAJMILA
|
1720005WL000075
|
RAJMILA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
RAJMILA
|
(000000)
|
46
|
BAGLI
|
MP-20-005-014-001/278 (NANUKHEDA)
|
1720005000NRG24140420230000852
|
14/04/2023
|
nimala
|
1720005WL000075
|
nimala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270378
|
|
nimala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6681
|
6681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68697
|
68697
|
|
|
|
|
|
|
|