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-20-005-113-002/230 (LAKHWADA)
|
1720005113NRG24140820230189173
|
15/08/2023
|
Sukhram
|
1720005113WL013155
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-098-001/122-A (BABALYA)
|
1720005000NRG24150820230189738
|
15/08/2023
|
Rekha Jat
|
1720005WL013192
|
Rekha Jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
RekhaJat
|
(000000)
|
3
|
BAGLI
|
MP-20-005-098-001/71-A (BABALYA)
|
1720005000NRG24150820230189747
|
15/08/2023
|
NIMA BAI JAT
|
1720005WL013192
|
NIMA BAI JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
NIMABAIJAT
|
(000000)
|
4
|
BAGLI
|
MP-20-005-098-002/37 (BABALYA)
|
1720005000NRG24150820230189749
|
15/08/2023
|
Seema Bai
|
1720005WL013192
|
Seema Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
SeemaBai
|
(000000)
|
5
|
BAGLI
|
MP-20-005-114-001/110-B (PEETAWALI)
|
1720005000NRG24150820230189533
|
15/08/2023
|
sachin
|
1720005WL013185
|
sachin
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
sachin
|
(000000)
|
6
|
BAGLI
|
MP-20-005-114-003/136-A (PEETAWALI)
|
1720005000NRG24150820230189558
|
15/08/2023
|
RAVI
|
1720005WL013185
|
RAVI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005113NRG24140820230189170
|
15/08/2023
|
Raysingh
|
1720005113WL013155
|
Raysingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-022-001/140-A (FAAGATI)
|
1720005000NRG24150820230189767
|
15/08/2023
|
kuldeep
|
1720005WL013193
|
kuldeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678544872
|
|
kuldeep
|
(000000)
|
9
|
BAGLI
|
MP-20-005-039-002/512 (BIJJUKHEDA)
|
1720005039NRG24150820230189307
|
15/08/2023
|
ROHIT NARENDRA SENDHAV
|
1720005039WL013162
|
ROHIT NARENDRA SENDHAV
|
00048
|
BKID0008911
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678544872
|
|
ROHITNARENDRASENDHAV
|
(000000)
|
10
|
BAGLI
|
MP-20-005-039-003/170 (BIJJUKHEDA)
|
1720005039NRG24150820230189315
|
15/08/2023
|
RAMESWAR RANJEET SINGH
|
1720005039WL013162
|
RAMESWAR RANJEET SINGH
|
00048
|
BKID0008911
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678544872
|
|
RAMESWARRANJEETSINGH
|
(000000)
|
11
|
BAGLI
|
MP-20-005-098-001/145 (BABALYA)
|
1720005000NRG24150820230189739
|
15/08/2023
|
ASHARAM AMAR SINGH
|
1720005WL013192
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
ASHARAMAMARSINGH
|
(000000)
|
12
|
BAGLI
|
MP-20-005-114-001/13-A (PEETAWALI)
|
1720005000NRG24150820230189537
|
15/08/2023
|
surendra singh
|
1720005WL013185
|
surendra singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-004-002/100-A (ROJADI)
|
1720005004NRG24150820230189317
|
15/08/2023
|
subham rajput
|
1720005004WL013163
|
subham rajput
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
subhamrajput
|
(000000)
|
14
|
BAGLI
|
MP-20-005-004-002/102 (ROJADI)
|
1720005004NRG24150820230189318
|
15/08/2023
|
badrilal
|
1720005004WL013163
|
badrilal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
badrilal
|
(000000)
|
15
|
BAGLI
|
MP-20-005-004-002/152 (ROJADI)
|
1720005004NRG24150820230189326
|
15/08/2023
|
navin
|
1720005004WL013163
|
navin
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
navin
|
(000000)
|
16
|
BAGLI
|
MP-20-005-004-002/175-A (ROJADI)
|
1720005004NRG24150820230189329
|
15/08/2023
|
yasvant
|
1720005004WL013163
|
yasvant
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
yasvant
|
(000000)
|
17
|
BAGLI
|
MP-20-005-004-002/177 (ROJADI)
|
1720005004NRG24150820230189333
|
15/08/2023
|
Rajendra singh
|
1720005004WL013163
|
Rajendra singh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
Rajendrasingh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-004-002/205 (ROJADI)
|
1720005004NRG24150820230189338
|
15/08/2023
|
rupsingh
|
1720005004WL013163
|
rupsingh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
rupsingh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-004-002/226-A (ROJADI)
|
1720005004NRG24150820230189343
|
15/08/2023
|
rohit rajput
|
1720005004WL013163
|
rohit rajput
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
rohitrajput
|
(000000)
|
20
|
BAGLI
|
MP-20-005-004-002/286-A (ROJADI)
|
1720005004NRG24150820230189348
|
15/08/2023
|
yaspal
|
1720005004WL013163
|
yaspal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
yaspal
|
(000000)
|
21
|
BAGLI
|
MP-20-005-004-002/310-A (ROJADI)
|
1720005004NRG24150820230189352
|
15/08/2023
|
LAKHAN SINGH
|
1720005004WL013163
|
LAKHAN SINGH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
LAKHANSINGH
|
(000000)
|
22
|
BAGLI
|
MP-20-005-004-002/99 (ROJADI)
|
1720005004NRG24150820230189357
|
15/08/2023
|
bharti
|
1720005004WL013163
|
bharti
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-021-001/216-B (KANJHAR)
|
1720005021NRG24150820230189229
|
15/08/2023
|
NIRANJAN
|
1720005021WL013158
|
NIRANJAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
NIRANJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-004-002/22 (ROJADI)
|
1720005004NRG24150820230189341
|
15/08/2023
|
rani rajput
|
1720005004WL013163
|
rani rajput
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
23/08/2023
|
|
678544872
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-102-001/300-A (JATASHANKAR)
|
1720005102NRG24140820230189123
|
15/08/2023
|
ANAND
|
1720005102WL013152
|
ANAND
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
ANAND
|
(000000)
|
26
|
BAGLI
|
MP-20-005-102-004/26 (JATASHANKAR)
|
1720005102NRG24140820230189134
|
15/08/2023
|
dhrmsingh
|
1720005102WL013152
|
dhrmsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
dhrmsingh
|
(000000)
|
27
|
BAGLI
|
MP-20-005-102-004/30 (JATASHANKAR)
|
1720005102NRG24140820230189137
|
15/08/2023
|
MUKSH
|
1720005102WL013152
|
MUKSH
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
MUKSH
|
(000000)
|
28
|
BAGLI
|
MP-20-005-102-004/34 (JATASHANKAR)
|
1720005102NRG24140820230189140
|
15/08/2023
|
sobharam
|
1720005102WL013152
|
sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678544872
|
Account closed
|
|
|
29
|
BAGLI
|
MP-20-005-113-002/237 (LAKHWADA)
|
1720005113NRG24140820230189181
|
15/08/2023
|
Manoj Vishwakarma
|
1720005113WL013155
|
Manoj Vishwakarma
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
ManojVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005091NRG24150820230189436
|
15/08/2023
|
AKASH
|
1720005091WL013174
|
AKASH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-063-003/101 (PUNJAPURA)
|
1720005000NRG24150820230189872
|
15/08/2023
|
laxman
|
1720005WL013196
|
laxman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
laxman
|
(000000)
|
32
|
BAGLI
|
MP-20-005-063-003/26-B (PUNJAPURA)
|
1720005000NRG24150820230189882
|
15/08/2023
|
sachin
|
1720005WL013196
|
sachin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
sachin
|
(000000)
|
33
|
BAGLI
|
MP-20-005-063-003/549-C (PUNJAPURA)
|
1720005000NRG24150820230189894
|
15/08/2023
|
kartik
|
1720005WL013196
|
kartik
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
kartik
|
(000000)
|
34
|
BAGLI
|
MP-20-005-063-003/647-A (PUNJAPURA)
|
1720005000NRG24150820230189903
|
15/08/2023
|
yesh
|
1720005WL013196
|
yesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
yesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-022-001/26 (FAAGATI)
|
1720005000NRG24150820230189831
|
15/08/2023
|
rajkumar
|
1720005WL013193
|
rajkumar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678544872
|
|
rajkumar
|
(000000)
|
36
|
BAGLI
|
MP-20-005-039-002/511 (BIJJUKHEDA)
|
1720005039NRG24150820230189306
|
15/08/2023
|
JAYPAL
|
1720005039WL013162
|
JAYPAL
|
00415
|
SBIN0030485
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678544872
|
|
JAYPAL
|
(000000)
|
37
|
BAGLI
|
MP-20-005-039-003/169 (BIJJUKHEDA)
|
1720005039NRG24150820230189314
|
15/08/2023
|
VISHAL SINGH RAJPUT
|
1720005039WL013162
|
VISHAL SINGH RAJPUT
|
00415
|
SBIN0030485
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678544872
|
|
VISHALSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-098-001/39-B (BABALYA)
|
1720005000NRG24150820230189744
|
15/08/2023
|
Vishal Jat
|
1720005WL013192
|
Vishal Jat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
VishalJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-039-003/179 (BIJJUKHEDA)
|
1720005039NRG24150820230189377
|
15/08/2023
|
Deepak Rekwal
|
1720005039WL013164
|
Deepak Rekwal
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678544872
|
|
DeepakRekwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-063-003/-10-C (PUNJAPURA)
|
1720005000NRG24150820230189871
|
15/08/2023
|
Mukesh
|
1720005WL013196
|
Mukesh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
Mukesh
|
(000000)
|
41
|
BAGLI
|
MP-20-005-063-003/719 (PUNJAPURA)
|
1720005000NRG24150820230189927
|
15/08/2023
|
Jitendra Vishwakarma
|
1720005WL013196
|
Jitendra Vishwakarma
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
23/08/2023
|
|
678544872
|
|
JitendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-091-002/9 (POTLA)
|
1720005091NRG24150820230189444
|
15/08/2023
|
Chhatar Singh Chouhan
|
1720005091WL013178
|
Chhatar Singh Chouhan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
ChhatarSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-063-003/175-C (PUNJAPURA)
|
1720005000NRG24150820230189877
|
15/08/2023
|
suresh
|
1720005WL013196
|
suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
suresh
|
(000000)
|
44
|
BAGLI
|
MP-20-005-114-003/142-A (PEETAWALI)
|
1720005000NRG24150820230189565
|
15/08/2023
|
Bablu sendhav
|
1720005WL013185
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678544872
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-047-001/638 (AGURLI)
|
1720005047NRG24140820230189121
|
15/08/2023
|
Ranjna
|
1720005047WL013150
|
Ranjna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
Ranjna
|
(000000)
|
46
|
BAGLI
|
MP-20-005-047-001/638 (AGURLI)
|
1720005047NRG24140820230189120
|
15/08/2023
|
Reena
|
1720005047WL013150
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544872
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1105
|
2
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
6188
|
3
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of India
|
BKID0008903
|
BAGLI
|
1105
|
4
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
11050
|
5
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of India
|
BKID0008922
|
NEVRI
|
2210
|
6
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
1105
|
7
|
BAGLI
|
MP1720005_150823FTO_220392
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
221
|
8
|
BAGLI
|
MP1720005_150823FTO_220392
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
5525
|
9
|
BAGLI
|
MP1720005_150823FTO_220392
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1326
|
10
|
BAGLI
|
MP1720005_150823FTO_220392
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
4420
|
11
|
BAGLI
|
MP1720005_150823FTO_220392
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
8619
|
12
|
BAGLI
|
MP1720005_150823FTO_220392
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
13
|
BAGLI
|
MP1720005_150823FTO_220392
|
AU Small Finance Bank Limited
|
AUBL0002313
|
INDORE- AB ROAD
|
3094
|
14
|
BAGLI
|
MP1720005_150823FTO_220392
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1989
|
15
|
BAGLI
|
MP1720005_150823FTO_220392
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|
16
|
BAGLI
|
MP1720005_150823FTO_220392
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
1105
|
17
|
BAGLI
|
MP1720005_150823FTO_220392
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNJAPURA (MPGB)
|
1105
|
18
|
BAGLI
|
MP1720005_150823FTO_220392
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|