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-20-005-055-006/272-C (DANGARAKHEDA)
|
1720005055NRG24290920230242507
|
29/09/2023
|
aman
|
1720005055WL018731
|
aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275360
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-091-001/35 (POTLA)
|
1720005091NRG24280920230241452
|
29/09/2023
|
manglibai
|
1720005091WL018633
|
manglibai
|
00045
|
BARB0BARWAH
|
1321
|
1321
|
Processed
|
09/11/2023
|
|
295275360
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-044-003/179 (KAMLAPUR)
|
1720005000NRG24290920230242369
|
29/09/2023
|
Salman beg
|
1720005WL018713
|
Salman beg
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Salmanbeg
|
(000000)
|
4
|
BAGLI
|
MP-20-005-044-003/180 (KAMLAPUR)
|
1720005000NRG24290920230242370
|
29/09/2023
|
Nashir beg
|
1720005WL018713
|
Nashir beg
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Nashirbeg
|
(000000)
|
5
|
BAGLI
|
MP-20-005-044-003/181 (KAMLAPUR)
|
1720005000NRG24290920230242371
|
29/09/2023
|
Shahid Ali
|
1720005WL018713
|
Shahid Ali
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
ShahidAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-017-006/111-A (GUSAT)
|
1720005017NRG24290920230242244
|
29/09/2023
|
pankach
|
1720005017WL018707
|
pankach
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295275360
|
|
pankach
|
(000000)
|
7
|
BAGLI
|
MP-20-005-017-006/122-A (GUSAT)
|
1720005017NRG24290920230242246
|
29/09/2023
|
kiranbai
|
1720005017WL018707
|
kiranbai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295275360
|
|
kiranbai
|
(000000)
|
8
|
BAGLI
|
MP-20-005-017-006/35 (GUSAT)
|
1720005017NRG24290920230242249
|
29/09/2023
|
jamnalal
|
1720005017WL018707
|
jamnalal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295275360
|
|
jamnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005029NRG24290920230242574
|
29/09/2023
|
JITENDRA
|
1720005029WL018738
|
JITENDRA
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
295275360
|
|
JITENDRA
|
(000000)
|
10
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005029NRG24290920230242575
|
29/09/2023
|
KAVITA
|
1720005029WL018738
|
KAVITA
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
295275360
|
|
KAVITA
|
(000000)
|
11
|
BAGLI
|
MP-20-005-029-001/1010 (MAHUKHEDA)
|
1720005029NRG24290920230242576
|
29/09/2023
|
SURAJMAL
|
1720005029WL018738
|
SURAJMAL
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
295275360
|
|
SURAJMAL
|
(000000)
|
12
|
BAGLI
|
MP-20-005-029-001/25-A (MAHUKHEDA)
|
1720005029NRG24280920230241103
|
29/09/2023
|
mahesh
|
1720005029WL018600
|
mahesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275360
|
|
mahesh
|
(000000)
|
13
|
BAGLI
|
MP-20-005-029-002/12-A (MAHUKHEDA)
|
1720005029NRG24290920230242582
|
29/09/2023
|
vivek
|
1720005029WL018738
|
vivek
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
09/11/2023
|
|
295275360
|
|
vivek
|
(000000)
|
14
|
BAGLI
|
MP-20-005-029-002/56 (MAHUKHEDA)
|
1720005029NRG24290920230242585
|
29/09/2023
|
Tejsingh
|
1720005029WL018738
|
Tejsingh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
09/11/2023
|
|
295275360
|
|
Tejsingh
|
(000000)
|
15
|
BAGLI
|
MP-20-005-029-002/69-A (MAHUKHEDA)
|
1720005029NRG24290920230242587
|
29/09/2023
|
nagar
|
1720005029WL018738
|
nagar
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
09/11/2023
|
|
295275360
|
|
nagar
|
(000000)
|
16
|
BAGLI
|
MP-20-005-029-002/86-B (MAHUKHEDA)
|
1720005029NRG24290920230242590
|
29/09/2023
|
neha
|
1720005029WL018738
|
neha
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
09/11/2023
|
|
295275360
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-044-003/109 (KAMLAPUR)
|
1720005000NRG24290920230242340
|
29/09/2023
|
dinesh nagdiya
|
1720005WL018713
|
dinesh nagdiya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
dineshnagdiya
|
(000000)
|
18
|
BAGLI
|
MP-20-005-044-003/151-A (KAMLAPUR)
|
1720005000NRG24290920230242352
|
29/09/2023
|
Gani khan
|
1720005WL018713
|
Gani khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Ganikhan
|
(000000)
|
19
|
BAGLI
|
MP-20-005-044-003/153 (KAMLAPUR)
|
1720005000NRG24290920230242353
|
29/09/2023
|
siddik kha
|
1720005WL018713
|
siddik kha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
siddikkha
|
(000000)
|
20
|
BAGLI
|
MP-20-005-044-003/157 (KAMLAPUR)
|
1720005000NRG24290920230242357
|
29/09/2023
|
raju khan
|
1720005WL018713
|
raju khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
rajukhan
|
(000000)
|
21
|
BAGLI
|
MP-20-005-044-003/165 (KAMLAPUR)
|
1720005000NRG24290920230242365
|
29/09/2023
|
javed khan
|
1720005WL018713
|
javed khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
javedkhan
|
(000000)
|
22
|
BAGLI
|
MP-20-005-044-003/182 (KAMLAPUR)
|
1720005000NRG24290920230242372
|
29/09/2023
|
Nafis Khan
|
1720005WL018713
|
Nafis Khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
NafisKhan
|
(000000)
|
23
|
BAGLI
|
MP-20-005-044-003/183 (KAMLAPUR)
|
1720005000NRG24290920230242373
|
29/09/2023
|
Aspak ali
|
1720005WL018713
|
Aspak ali
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Aspakali
|
(000000)
|
24
|
BAGLI
|
MP-20-005-044-003/184 (KAMLAPUR)
|
1720005000NRG24290920230242374
|
29/09/2023
|
Sabana bee
|
1720005WL018713
|
Sabana bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Sabanabee
|
(000000)
|
25
|
BAGLI
|
MP-20-005-044-003/185 (KAMLAPUR)
|
1720005000NRG24290920230242375
|
29/09/2023
|
Salman ji
|
1720005WL018713
|
Salman ji
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295275360
|
|
Salmanji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-044-003/197 (KAMLAPUR)
|
1720005000NRG24290920230242376
|
29/09/2023
|
Sanjay
|
1720005WL018714
|
Sanjay
|
00152
|
HDFC0002192
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275360
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-112-002/69-C (POLAY)
|
1720005000NRG24290920230241597
|
29/09/2023
|
Lokesh
|
1720005WL018651
|
Lokesh
|
00415
|
SBIN0030008
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295275360
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-029-002/90-D (MAHUKHEDA)
|
1720005029NRG24290920230242593
|
29/09/2023
|
PANKAJ
|
1720005029WL018738
|
PANKAJ
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
09/11/2023
|
|
295275360
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-091-001/21 (POTLA)
|
1720005091NRG24280920230241461
|
29/09/2023
|
hresingh
|
1720005091WL018635
|
hresingh
|
00697
|
BKID0MG0124
|
1321
|
1321
|
Processed
|
09/11/2023
|
|
295275360
|
|
hresingh
|
(000000)
|
30
|
BAGLI
|
MP-20-005-091-002/9 (POTLA)
|
1720005091NRG24280920230241447
|
29/09/2023
|
Chhatar Singh Chouhan
|
1720005091WL018631
|
Chhatar Singh Chouhan
|
00697
|
BKID0MG0124
|
1321
|
1321
|
Processed
|
09/11/2023
|
|
295275360
|
|
ChhatarSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33798
|
33798
|
|
|
|
|
|
|
|