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-20-005-095-002/89-D (SHYAMPURA)
|
1720005000NRG24180620230070298
|
18/06/2023
|
RANI
|
1720005WL004841
|
RANI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-095-001/75-B (SHYAMPURA)
|
1720005000NRG24180620230070251
|
18/06/2023
|
rahul
|
1720005WL004841
|
rahul
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-108-001/37 (SHIVPURI MUNDAL)
|
1720005000NRG24180620230070390
|
18/06/2023
|
Bhagirath
|
1720005WL004846
|
Bhagirath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Bhagirath
|
(000000)
|
4
|
BAGLI
|
MP-20-005-108-001/43-B (SHIVPURI MUNDAL)
|
1720005000NRG24180620230070394
|
18/06/2023
|
omprakash
|
1720005WL004846
|
omprakash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
omprakash
|
(000000)
|
5
|
BAGLI
|
MP-20-005-108-001/48-A (SHIVPURI MUNDAL)
|
1720005000NRG24180620230070396
|
18/06/2023
|
mohit verma
|
1720005WL004846
|
mohit verma
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
mohitverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-042-005/132 (ISMAILKHEDI)
|
1720005000NRG24180620230070366
|
18/06/2023
|
Manohar
|
1720005WL004844
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-051-001/1832 (CHAPADA)
|
1720005000NRG24180620230070337
|
18/06/2023
|
ROHIT
|
1720005WL004843
|
ROHIT
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-051-001/2172-C (CHAPADA)
|
1720005000NRG24180620230070348
|
18/06/2023
|
Rajkumar
|
1720005WL004843
|
Rajkumar
|
00415
|
SBIN0011763
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-051-001/2177 (CHAPADA)
|
1720005000NRG24180620230070355
|
18/06/2023
|
Pratik Bairagi
|
1720005WL004843
|
Pratik Bairagi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
PratikBairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-083-001/36-A (HIRAPUR)
|
1720005000NRG24180620230070125
|
18/06/2023
|
SADASHIV
|
1720005WL004832
|
SADASHIV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
SADASHIV
|
(000000)
|
11
|
BAGLI
|
MP-20-005-095-001/142-D (SHYAMPURA)
|
1720005000NRG24180620230070226
|
18/06/2023
|
JHINA
|
1720005WL004841
|
JHINA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
JHINA
|
(000000)
|
12
|
BAGLI
|
MP-20-005-095-001/31 (SHYAMPURA)
|
1720005000NRG24180620230070232
|
18/06/2023
|
rajubai
|
1720005WL004841
|
rajubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
rajubai
|
(000000)
|
13
|
BAGLI
|
MP-20-005-095-001/54-A (SHYAMPURA)
|
1720005000NRG24180620230070239
|
18/06/2023
|
gitabai
|
1720005WL004841
|
gitabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
gitabai
|
(000000)
|
14
|
BAGLI
|
MP-20-005-095-001/54-A (SHYAMPURA)
|
1720005000NRG24180620230070238
|
18/06/2023
|
sunil
|
1720005WL004841
|
sunil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515087833
|
|
sunil
|
(000000)
|
15
|
BAGLI
|
MP-20-005-095-001/54-C (SHYAMPURA)
|
1720005000NRG24180620230070240
|
18/06/2023
|
jitendra
|
1720005WL004841
|
jitendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515087833
|
|
jitendra
|
(000000)
|
16
|
BAGLI
|
MP-20-005-095-001/62-B (SHYAMPURA)
|
1720005000NRG24180620230070247
|
18/06/2023
|
MAHESH
|
1720005WL004841
|
MAHESH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
MAHESH
|
(000000)
|
17
|
BAGLI
|
MP-20-005-095-001/78 (SHYAMPURA)
|
1720005000NRG24180620230070254
|
18/06/2023
|
jasvant
|
1720005WL004841
|
jasvant
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
jasvant
|
(000000)
|
18
|
BAGLI
|
MP-20-005-095-001/87 (SHYAMPURA)
|
1720005000NRG24180620230070257
|
18/06/2023
|
kamal
|
1720005WL004841
|
kamal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515087833
|
|
kamal
|
(000000)
|
19
|
BAGLI
|
MP-20-005-095-002/101-A (SHYAMPURA)
|
1720005000NRG24180620230070261
|
18/06/2023
|
bhavsingh
|
1720005WL004841
|
bhavsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
bhavsingh
|
(000000)
|
20
|
BAGLI
|
MP-20-005-095-002/110-D (SHYAMPURA)
|
1720005000NRG24180620230070269
|
18/06/2023
|
kaniram
|
1720005WL004841
|
kaniram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
kaniram
|
(000000)
|
21
|
BAGLI
|
MP-20-005-095-002/120-C (SHYAMPURA)
|
1720005000NRG24180620230070279
|
18/06/2023
|
PARKASH CHANDRA
|
1720005WL004841
|
PARKASH CHANDRA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
PARKASHCHANDRA
|
(000000)
|
22
|
BAGLI
|
MP-20-005-095-002/22-A (SHYAMPURA)
|
1720005000NRG24180620230070293
|
18/06/2023
|
JAKHU Bai
|
1720005WL004841
|
JAKHU Bai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
JAKHUBai
|
(000000)
|
23
|
BAGLI
|
MP-20-005-095-002/22-A (SHYAMPURA)
|
1720005000NRG24180620230070292
|
18/06/2023
|
Jakhu Bai
|
1720005WL004841
|
Jakhu Bai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/06/2023
|
|
515087833
|
|
JakhuBai
|
(000000)
|
24
|
BAGLI
|
MP-20-005-095-002/94-C (SHYAMPURA)
|
1720005000NRG24180620230070310
|
18/06/2023
|
LEDI
|
1720005WL004841
|
LEDI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
27/06/2023
|
|
515087833
|
|
LEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-066-004/175-A (BORKHALIYA)
|
1720005000NRG24180620230070321
|
18/06/2023
|
RAJENDRA
|
1720005WL004842
|
RAJENDRA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
RAJENDRA
|
(000000)
|
26
|
BAGLI
|
MP-20-005-066-004/219 (BORKHALIYA)
|
1720005000NRG24180620230070323
|
18/06/2023
|
BALU
|
1720005WL004842
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
BALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24180620230070313
|
18/06/2023
|
JIVANSINGH
|
1720005WL004842
|
JIVANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
JIVANSINGH
|
(000000)
|
28
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24180620230070314
|
18/06/2023
|
LALITA BAI
|
1720005WL004842
|
LALITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
LALITABAI
|
(000000)
|
29
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24180620230070316
|
18/06/2023
|
ANNUBAI
|
1720005WL004842
|
ANNUBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
ANNUBAI
|
(000000)
|
30
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24180620230070315
|
18/06/2023
|
jaamsingh
|
1720005WL004842
|
jaamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
jaamsingh
|
(000000)
|
31
|
BAGLI
|
MP-20-005-066-004/117-B (BORKHALIYA)
|
1720005000NRG24180620230070218
|
18/06/2023
|
Anand Baghel
|
1720005WL004840
|
Anand Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
AnandBaghel
|
(000000)
|
32
|
BAGLI
|
MP-20-005-066-004/117-B (BORKHALIYA)
|
1720005000NRG24180620230070221
|
18/06/2023
|
arti Baghel
|
1720005WL004840
|
arti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
artiBaghel
|
(000000)
|
33
|
BAGLI
|
MP-20-005-066-004/117-B (BORKHALIYA)
|
1720005000NRG24180620230070217
|
18/06/2023
|
Krishna Baghel
|
1720005WL004840
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
KrishnaBaghel
|
(000000)
|
34
|
BAGLI
|
MP-20-005-066-004/117-B (BORKHALIYA)
|
1720005000NRG24180620230070220
|
18/06/2023
|
Manjula Baghel
|
1720005WL004840
|
Manjula Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
ManjulaBaghel
|
(000000)
|
35
|
BAGLI
|
MP-20-005-066-004/117-B (BORKHALIYA)
|
1720005000NRG24180620230070219
|
18/06/2023
|
Varsha Baghel
|
1720005WL004840
|
Varsha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
VarshaBaghel
|
(000000)
|
36
|
BAGLI
|
MP-20-005-066-004/118-B (BORKHALIYA)
|
1720005000NRG24180620230070223
|
18/06/2023
|
Ganpat
|
1720005WL004840
|
Ganpat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Ganpat
|
(000000)
|
37
|
BAGLI
|
MP-20-005-066-004/118-B (BORKHALIYA)
|
1720005000NRG24180620230070224
|
18/06/2023
|
Klabai
|
1720005WL004840
|
Klabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Klabai
|
(000000)
|
38
|
BAGLI
|
MP-20-005-066-004/118-B (BORKHALIYA)
|
1720005000NRG24180620230070222
|
18/06/2023
|
Lalita bai
|
1720005WL004840
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Lalitabai
|
(000000)
|
39
|
BAGLI
|
MP-20-005-066-004/118-B (BORKHALIYA)
|
1720005000NRG24180620230070225
|
18/06/2023
|
Shusmita
|
1720005WL004840
|
Shusmita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Shusmita
|
(000000)
|
40
|
BAGLI
|
MP-20-005-066-004/155-A (BORKHALIYA)
|
1720005000NRG24180620230070317
|
18/06/2023
|
vijay
|
1720005WL004842
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
vijay
|
(000000)
|
41
|
BAGLI
|
MP-20-005-066-004/175-A (BORKHALIYA)
|
1720005000NRG24180620230070322
|
18/06/2023
|
RUKHAMANIBAI
|
1720005WL004842
|
RUKHAMANIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
RUKHAMANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-066-004/156-A (BORKHALIYA)
|
1720005000NRG24180620230070320
|
18/06/2023
|
Abhisek
|
1720005WL004842
|
Abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Abhisek
|
(000000)
|
43
|
BAGLI
|
MP-20-005-066-004/156-A (BORKHALIYA)
|
1720005000NRG24180620230070318
|
18/06/2023
|
Jivan Baghel
|
1720005WL004842
|
Jivan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
JivanBaghel
|
(000000)
|
44
|
BAGLI
|
MP-20-005-066-004/156-A (BORKHALIYA)
|
1720005000NRG24180620230070319
|
18/06/2023
|
Narendra
|
1720005WL004842
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-051-001/2177 (CHAPADA)
|
1720005000NRG24180620230070353
|
18/06/2023
|
Rohan
|
1720005WL004843
|
Rohan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Rohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-051-001/1998 (CHAPADA)
|
1720005000NRG24180620230070343
|
18/06/2023
|
Monika Yadav
|
1720005WL004843
|
Monika Yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
MonikaYadav
|
(000000)
|
47
|
BAGLI
|
MP-20-005-051-001/1998 (CHAPADA)
|
1720005000NRG24180620230070342
|
18/06/2023
|
Pradeep yadav
|
1720005WL004843
|
Pradeep yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
Pradeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-066-004/114-B (BORKHALIYA)
|
1720005000NRG24180620230070215
|
18/06/2023
|
Arun Tota
|
1720005WL004840
|
Arun Tota
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
ArunTota
|
(000000)
|
49
|
BAGLI
|
MP-20-005-066-004/114-B (BORKHALIYA)
|
1720005000NRG24180620230070214
|
18/06/2023
|
Bhagywanti Bai
|
1720005WL004840
|
Bhagywanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
BhagywantiBai
|
(000000)
|
50
|
BAGLI
|
MP-20-005-066-004/114-B (BORKHALIYA)
|
1720005000NRG24180620230070216
|
18/06/2023
|
Rupesh Tota
|
1720005WL004840
|
Rupesh Tota
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
RupeshTota
|
(000000)
|
51
|
BAGLI
|
MP-20-005-066-004/114-B (BORKHALIYA)
|
1720005000NRG24180620230070213
|
18/06/2023
|
Suraj Tota
|
1720005WL004840
|
Suraj Tota
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
SurajTota
|
(000000)
|
52
|
BAGLI
|
MP-20-005-066-004/265-A (BORKHALIYA)
|
1720005000NRG24180620230070325
|
18/06/2023
|
heeralal rawat
|
1720005WL004842
|
heeralal rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
heeralalrawat
|
(000000)
|
53
|
BAGLI
|
MP-20-005-066-004/265-A (BORKHALIYA)
|
1720005000NRG24180620230070324
|
18/06/2023
|
heeralal rawat
|
1720005WL004842
|
heeralal rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515087833
|
|
heeralalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|