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-20-005-022-001/150-B (FAAGATI)
|
1720005000NRG24190720230148161
|
20/07/2023
|
Jasmat sendhav
|
1720005WL0009609
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Jasmatsendhav
|
(000000)
|
2
|
BAGLI
|
MP-20-005-022-001/150-B (FAAGATI)
|
1720005000NRG24190720230148160
|
20/07/2023
|
Jasmat sendhav
|
1720005WL0009609
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Jasmatsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-046-003/7-C (KHEDAKHAL)
|
1720005000NRG24170720230143079
|
20/07/2023
|
Kailash
|
1720005WL0009240
|
Kailash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209797254
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-081-003/181-A (RAMPURA)
|
1720005000NRG24190720230148164
|
20/07/2023
|
Keshar Bai Kannoje
|
1720005WL0009611
|
Keshar Bai Kannoje
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
KesharBaiKannoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-068-001/210 (CHANDUPURA)
|
1720005000NRG24020720230107943
|
20/07/2023
|
LEELA BAI FATESINGH
|
1720005WL0007028
|
LEELA BAI FATESINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
LEELABAIFATESINGH
|
(000000)
|
6
|
BAGLI
|
MP-20-005-068-001/25-A (CHANDUPURA)
|
1720005000NRG24020720230107941
|
20/07/2023
|
Pintu Dawar
|
1720005WL0007028
|
Pintu Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
PintuDawar
|
(000000)
|
7
|
BAGLI
|
MP-20-005-068-001/25-A (CHANDUPURA)
|
1720005000NRG24020720230107944
|
20/07/2023
|
Pintu Dawar
|
1720005WL0007028
|
Pintu Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
PintuDawar
|
(000000)
|
8
|
BAGLI
|
MP-20-005-068-001/25-A (CHANDUPURA)
|
1720005068NRG24020720230107946
|
20/07/2023
|
Pintu Dawar
|
1720005WL0007029
|
Pintu Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
PintuDawar
|
(000000)
|
9
|
BAGLI
|
MP-20-005-068-001/25-A (CHANDUPURA)
|
1720005068NRG24020720230107945
|
20/07/2023
|
Pintu Dawar
|
1720005WL0007029
|
Pintu Dawar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209797254
|
|
PintuDawar
|
(000000)
|
10
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146178
|
20/07/2023
|
Girdhari
|
1720005WL0009462
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Girdhari
|
(000000)
|
11
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146187
|
20/07/2023
|
Girdhari
|
1720005WL0009462
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Girdhari
|
(000000)
|
12
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146175
|
20/07/2023
|
Jhalu bai
|
1720005WL0009462
|
Jhalu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Jhalubai
|
(000000)
|
13
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146184
|
20/07/2023
|
Jhalu bai
|
1720005WL0009462
|
Jhalu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Jhalubai
|
(000000)
|
14
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146177
|
20/07/2023
|
Mahesh
|
1720005WL0009462
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Mahesh
|
(000000)
|
15
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146186
|
20/07/2023
|
Mahesh
|
1720005WL0009462
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Mahesh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146182
|
20/07/2023
|
Mamta
|
1720005WL0009462
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Mamta
|
(000000)
|
17
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146176
|
20/07/2023
|
Nanuram
|
1720005WL0009462
|
Nanuram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Nanuram
|
(000000)
|
18
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146185
|
20/07/2023
|
Nanuram
|
1720005WL0009462
|
Nanuram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Nanuram
|
(000000)
|
19
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146181
|
20/07/2023
|
Radha
|
1720005WL0009462
|
Radha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Radha
|
(000000)
|
20
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146179
|
20/07/2023
|
Ramsing
|
1720005WL0009462
|
Ramsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Ramsing
|
(000000)
|
21
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146188
|
20/07/2023
|
Ramsing
|
1720005WL0009462
|
Ramsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Ramsing
|
(000000)
|
22
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146180
|
20/07/2023
|
Sundar
|
1720005WL0009462
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Sundar
|
(000000)
|
23
|
BAGLI
|
MP-20-005-076-001/13 (KISHANGARH)
|
1720005000NRG24190720230146183
|
20/07/2023
|
Suresh
|
1720005WL0009462
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-097-001/239-C (IMLIPURA)
|
1720005000NRG24190720230148163
|
20/07/2023
|
Dinesh Meran
|
1720005WL0009610
|
Dinesh Meran
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
28/07/2023
|
|
209797254
|
|
DineshMeran
|
(000000)
|
25
|
BAGLI
|
MP-20-005-097-001/239-C (IMLIPURA)
|
1720005000NRG24190720230148162
|
20/07/2023
|
Dinesh Meran
|
1720005WL0009610
|
Dinesh Meran
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
28/07/2023
|
|
209797254
|
|
DineshMeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-036-001/209-A (MUKUNDGARH)
|
1720005036NRG24010720230104685
|
20/07/2023
|
dhanaraj
|
1720005WL0006832
|
dhanaraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
dhanaraj
|
(000000)
|
27
|
BAGLI
|
MP-20-005-036-002/35 (MUKUNDGARH)
|
1720005036NRG24010720230104684
|
20/07/2023
|
munna
|
1720005WL0006832
|
munna
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
munna
|
(000000)
|
28
|
BAGLI
|
MP-20-005-036-002/35 (MUKUNDGARH)
|
1720005036NRG24010720230104686
|
20/07/2023
|
munna
|
1720005WL0006832
|
munna
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-068-001/121 (CHANDUPURA)
|
1720005000NRG24020720230107942
|
20/07/2023
|
chibbu bai rathor
|
1720005WL0007028
|
chibbu bai rathor
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
chibbubairathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-031-003/127-a (SADIPURA)
|
1720005000NRG24270620230093704
|
20/07/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0006167
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
31
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24070720230120405
|
20/07/2023
|
MRS REKHA
|
1720005WL0007782
|
MRS REKHA
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
MRSREKHA
|
(000000)
|
32
|
BAGLI
|
MP-20-005-031-003/98-A (SADIPURA)
|
1720005000NRG24270620230093705
|
20/07/2023
|
MRS ANITA BAI
|
1720005WL0006167
|
MRS ANITA BAI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209797254
|
|
MRSANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|