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-20-005-114-003/128 (PEETAWALI)
|
1720005000NRG24120720230133337
|
13/07/2023
|
sunil kisan singh sendhav
|
1720005WL008560
|
sunil kisan singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
sunilkisansinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-009-003/74 (MEDIA)
|
1720005000NRG24130720230133620
|
13/07/2023
|
Bheru
|
1720005WL008570
|
Bheru
|
00048
|
BKID0008901
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974124
|
|
Bheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-090-001/236 (NEEMANPURA)
|
1720005090NRG24130720230133639
|
13/07/2023
|
SUNIL SOLANKI
|
1720005090WL008572
|
SUNIL SOLANKI
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
SUNILSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-114-001/13-A (PEETAWALI)
|
1720005000NRG24120720230133304
|
13/07/2023
|
surendra singh
|
1720005WL008560
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
surendrasingh
|
(000000)
|
5
|
BAGLI
|
MP-20-005-114-001/39 (PEETAWALI)
|
1720005000NRG24120720230133317
|
13/07/2023
|
balvansingh
|
1720005WL008560
|
balvansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
balvansingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-114-001/42-A (PEETAWALI)
|
1720005000NRG24120720230133320
|
13/07/2023
|
narendra suraj singh
|
1720005WL008560
|
narendra suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
narendrasurajsingh
|
(000000)
|
7
|
BAGLI
|
MP-20-005-114-001/44 (PEETAWALI)
|
1720005000NRG24120720230133321
|
13/07/2023
|
jaspal singh sendhav
|
1720005WL008560
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
jaspalsinghsendhav
|
(000000)
|
8
|
BAGLI
|
MP-20-005-114-003/86-A (PEETAWALI)
|
1720005000NRG24120720230133370
|
13/07/2023
|
suresh
|
1720005WL008560
|
suresh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-009-003/120 (MEDIA)
|
1720005000NRG24130720230133554
|
13/07/2023
|
YASHAVANTSINGH
|
1720005WL008570
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
YASHAVANTSINGH
|
(000000)
|
10
|
BAGLI
|
MP-20-005-009-003/121 (MEDIA)
|
1720005000NRG24130720230133556
|
13/07/2023
|
Rajpal
|
1720005WL008570
|
Rajpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Rajpal
|
(000000)
|
11
|
BAGLI
|
MP-20-005-009-003/37-A (MEDIA)
|
1720005000NRG24130720230133602
|
13/07/2023
|
Hemraj
|
1720005WL008570
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-009-003/111 (MEDIA)
|
1720005000NRG24130720230133547
|
13/07/2023
|
Shivpa singh
|
1720005WL008570
|
Shivpa singh
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974124
|
|
Shivpasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-060-001/150 (GUWADI)
|
1720005060NRG24110720230129922
|
13/07/2023
|
Gajrajsingh
|
1720005060WL008323
|
Gajrajsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-090-001/236-A (NEEMANPURA)
|
1720005090NRG24130720230133640
|
13/07/2023
|
Sardar
|
1720005090WL008572
|
Sardar
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
Sardar
|
(000000)
|
15
|
BAGLI
|
MP-20-005-090-001/615-B (NEEMANPURA)
|
1720005090NRG24130720230133648
|
13/07/2023
|
Ramesh
|
1720005090WL008572
|
Ramesh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
Ramesh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-090-001/616-B (NEEMANPURA)
|
1720005090NRG24130720230133651
|
13/07/2023
|
SANU
|
1720005090WL008572
|
SANU
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
SANU
|
(000000)
|
17
|
BAGLI
|
MP-20-005-090-001/616-B (NEEMANPURA)
|
1720005090NRG24130720230133650
|
13/07/2023
|
SUNIL
|
1720005090WL008572
|
SUNIL
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
SUNIL
|
(000000)
|
18
|
BAGLI
|
MP-20-005-090-001/616-D (NEEMANPURA)
|
1720005090NRG24130720230133652
|
13/07/2023
|
Pinky
|
1720005090WL008572
|
Pinky
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
Pinky
|
(000000)
|
19
|
BAGLI
|
MP-20-005-090-002/24-A (NEEMANPURA)
|
1720005090NRG24130720230133655
|
13/07/2023
|
SAKAM
|
1720005090WL008572
|
SAKAM
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
SAKAM
|
(000000)
|
20
|
BAGLI
|
MP-20-005-090-002/25 (NEEMANPURA)
|
1720005090NRG24130720230133656
|
13/07/2023
|
Saradar
|
1720005090WL008572
|
Saradar
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050974124
|
|
Saradar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-114-001/127 (PEETAWALI)
|
1720005000NRG24120720230133300
|
13/07/2023
|
rajesh
|
1720005WL008560
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-038-002/272-A (DHAWADIYA)
|
1720005000NRG24120720230133274
|
13/07/2023
|
banno bai
|
1720005WL008559
|
banno bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
bannobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-114-001/35-A (PEETAWALI)
|
1720005000NRG24120720230133316
|
13/07/2023
|
nitesh
|
1720005WL008560
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
nitesh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-114-001/8-A (PEETAWALI)
|
1720005000NRG24120720230133330
|
13/07/2023
|
rajvir
|
1720005WL008560
|
rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
rajvir
|
(000000)
|
25
|
BAGLI
|
MP-20-005-114-001/84-A (PEETAWALI)
|
1720005000NRG24120720230133331
|
13/07/2023
|
bhujram
|
1720005WL008560
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
bhujram
|
(000000)
|
26
|
BAGLI
|
MP-20-005-114-003/33-A (PEETAWALI)
|
1720005000NRG24120720230133346
|
13/07/2023
|
arvind
|
1720005WL008560
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
arvind
|
(000000)
|
27
|
BAGLI
|
MP-20-005-114-003/91-A (PEETAWALI)
|
1720005000NRG24120720230133373
|
13/07/2023
|
devi singh
|
1720005WL008560
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
devisingh
|
(000000)
|
28
|
BAGLI
|
MP-20-005-114-003/94-A (PEETAWALI)
|
1720005000NRG24120720230133376
|
13/07/2023
|
jitendra
|
1720005WL008560
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-114-003/96-A (PEETAWALI)
|
1720005000NRG24120720230133379
|
13/07/2023
|
lakhan
|
1720005WL008560
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-009-003/117 (MEDIA)
|
1720005000NRG24130720230133551
|
13/07/2023
|
chaganlal
|
1720005WL008570
|
chaganlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
chaganlal
|
(000000)
|
31
|
BAGLI
|
MP-20-005-009-003/130-A (MEDIA)
|
1720005000NRG24130720230133568
|
13/07/2023
|
Ravindra
|
1720005WL008570
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Ravindra
|
(000000)
|
32
|
BAGLI
|
MP-20-005-009-003/138-A (MEDIA)
|
1720005000NRG24130720230133575
|
13/07/2023
|
BANTI BAI
|
1720005WL008570
|
BANTI BAI
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974124
|
|
BANTIBAI
|
(000000)
|
33
|
BAGLI
|
MP-20-005-009-003/27 (MEDIA)
|
1720005000NRG24130720230133595
|
13/07/2023
|
SORAM BAI
|
1720005WL008570
|
SORAM BAI
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974124
|
|
SORAMBAI
|
(000000)
|
34
|
BAGLI
|
MP-20-005-009-003/7 (MEDIA)
|
1720005000NRG24130720230133617
|
13/07/2023
|
Surendra
|
1720005WL008570
|
Surendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-114-001/113 (PEETAWALI)
|
1720005000NRG24120720230133291
|
13/07/2023
|
Reena bai
|
1720005WL008560
|
Reena bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
Reenabai
|
(000000)
|
36
|
BAGLI
|
MP-20-005-114-001/87 (PEETAWALI)
|
1720005000NRG24120720230133332
|
13/07/2023
|
laxminarayan
|
1720005WL008560
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974124
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_130723FTO_165104
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
2
|
BAGLI
|
MP1720005_130723FTO_165104
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1547
|
3
|
BAGLI
|
MP1720005_130723FTO_165104
|
Bank of India
|
BKID0008903
|
BAGLI
|
1768
|
4
|
BAGLI
|
MP1720005_130723FTO_165104
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
6630
|
5
|
BAGLI
|
MP1720005_130723FTO_165104
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
3978
|
6
|
BAGLI
|
MP1720005_130723FTO_165104
|
State Bank of India
|
SBIN0012155
|
HAT PIPALIYA
|
1547
|
7
|
BAGLI
|
MP1720005_130723FTO_165104
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
1326
|
8
|
BAGLI
|
MP1720005_130723FTO_165104
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
12376
|
9
|
BAGLI
|
MP1720005_130723FTO_165104
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
10
|
BAGLI
|
MP1720005_130723FTO_165104
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
11
|
BAGLI
|
MP1720005_130723FTO_165104
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
7956
|
12
|
BAGLI
|
MP1720005_130723FTO_165104
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
13
|
BAGLI
|
MP1720005_130723FTO_165104
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
7072
|
14
|
BAGLI
|
MP1720005_130723FTO_165104
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
2652
|