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-20-005-087-002/80-C (MAHIGAON)
|
1720005087NRG24111020230251596
|
11/10/2023
|
SANTOSH awlashya
|
1720005087WL019701
|
SANTOSH awlashya
|
00045
|
BARB0BARWAH
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285698402
|
|
SANTOSHawlashya
|
(000000)
|
2
|
BAGLI
|
MP-20-005-091-001/35 (POTLA)
|
1720005091NRG24061020230248030
|
11/10/2023
|
manglibai
|
1720005091WL019328
|
manglibai
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698402
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-098-002/102-A (BABALYA)
|
1720005000NRG24111020230251588
|
11/10/2023
|
Rahul patidar
|
1720005WL019700
|
Rahul patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285698402
|
|
Rahulpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-060-001/623 (GUWADI)
|
1720005000NRG24111020230252269
|
11/10/2023
|
Vijay
|
1720005WL019802
|
Vijay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698402
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-010-003/92-A (MANAPIPLYA)
|
1720005000NRG24111020230252445
|
11/10/2023
|
Ajaysingh Kumersingh
|
1720005WL019812
|
Ajaysingh Kumersingh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
AjaysinghKumersingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-039-001/139 (BIJJUKHEDA)
|
1720005000NRG24101020230251062
|
11/10/2023
|
ROHIT
|
1720005WL019627
|
ROHIT
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285698402
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/120 (MEDIA)
|
1720005000NRG24111020230252485
|
11/10/2023
|
YASHAVANTSINGH
|
1720005WL019813
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
YASHAVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-110-001/20-A (AMBAPANI)
|
1720005000NRG24101020230251526
|
11/10/2023
|
Lokesh
|
1720005WL019689
|
Lokesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698402
|
|
Lokesh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-110-001/20-A (AMBAPANI)
|
1720005000NRG24101020230251527
|
11/10/2023
|
Punam
|
1720005WL019689
|
Punam
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
08/11/2023
|
|
285698402
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-031-003/122-D (SADIPURA)
|
1720005000NRG24111020230251571
|
11/10/2023
|
Krishnapal Singh
|
1720005WL019698
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285698402
|
|
KrishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-009-002/33-B (MEDIA)
|
1720005000NRG24111020230252460
|
11/10/2023
|
Rajendra
|
1720005WL019813
|
Rajendra
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-088-003/165-A (KANAD)
|
1720005088NRG24111020230252697
|
11/10/2023
|
DEVKARAN BHURIYA
|
1720005088WL019829
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698402
|
|
DEVKARANBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-066-004/131-C (BORKHALIYA)
|
1720005066NRG24111020230252651
|
11/10/2023
|
TARUN
|
1720005066WL019825
|
TARUN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285698402
|
|
TARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-009-002/84-A (MEDIA)
|
1720005000NRG24111020230252474
|
11/10/2023
|
UDAL SINGH
|
1720005WL019813
|
UDAL SINGH
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
UDALSINGH
|
(000000)
|
15
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005012NRG24111020230252692
|
11/10/2023
|
Mustak Mansuri
|
1720005012WL019828
|
Mustak Mansuri
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
MustakMansuri
|
(000000)
|
16
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005012NRG24111020230252691
|
11/10/2023
|
sahnaj bee
|
1720005012WL019828
|
sahnaj bee
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
sahnajbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-012-001/483 (BADIYAMANDU)
|
1720005012NRG24111020230252686
|
11/10/2023
|
Omprakash Patidar
|
1720005012WL019828
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
OmprakashPatidar
|
(000000)
|
18
|
BAGLI
|
MP-20-005-012-001/483 (BADIYAMANDU)
|
1720005012NRG24111020230252687
|
11/10/2023
|
Savita Bai Patidar
|
1720005012WL019828
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
SavitaBaiPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-009-002/3-A (MEDIA)
|
1720005000NRG24111020230252457
|
11/10/2023
|
PAPPU
|
1720005WL019813
|
PAPPU
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
PAPPU
|
(000000)
|
20
|
BAGLI
|
MP-20-005-010-003/76-A (MANAPIPLYA)
|
1720005000NRG24111020230252437
|
11/10/2023
|
Haren
|
1720005WL019812
|
Haren
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
Haren
|
(000000)
|
21
|
BAGLI
|
MP-20-005-010-003/95-A (MANAPIPLYA)
|
1720005000NRG24111020230252449
|
11/10/2023
|
Ritesh bhawarsingh
|
1720005WL019812
|
Ritesh bhawarsingh
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
08/11/2023
|
|
285698402
|
|
Riteshbhawarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-076-001/250-A (KISHANGARH)
|
1720005000NRG24111020230251554
|
11/10/2023
|
Kshama bai
|
1720005WL019695
|
Kshama bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-091-001/21 (POTLA)
|
1720005091NRG24061020230248028
|
11/10/2023
|
hresingh
|
1720005091WL019328
|
hresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285698402
|
|
hresingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_111023FTO_313992
|
Bank of Baroda
|
BARB0BARWAH
|
BARWAHA,MH
|
2873
|
2
|
BAGLI
|
MP1720005_111023FTO_313992
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1105
|
3
|
BAGLI
|
MP1720005_111023FTO_313992
|
Bank of India
|
BKID0008903
|
BAGLI
|
1326
|
4
|
BAGLI
|
MP1720005_111023FTO_313992
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
2873
|
5
|
BAGLI
|
MP1720005_111023FTO_313992
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
221
|
6
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1989
|
7
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0012155
|
HAT PIPALIYA
|
1105
|
8
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
221
|
9
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1326
|
10
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1105
|
11
|
BAGLI
|
MP1720005_111023FTO_313992
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
663
|
12
|
BAGLI
|
MP1720005_111023FTO_313992
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
442
|
13
|
BAGLI
|
MP1720005_111023FTO_313992
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
663
|
14
|
BAGLI
|
MP1720005_111023FTO_313992
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1547
|
15
|
BAGLI
|
MP1720005_111023FTO_313992
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|