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)
|
1720005000NRG24280620230097766
|
28/06/2023
|
sunil kisan singh sendhav
|
1720005WL006412
|
sunil kisan singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
sunilkisansinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-053-002/184 (AWALDA)
|
1720005000NRG24280620230097722
|
28/06/2023
|
Papu Sukhlal
|
1720005WL006410
|
Papu Sukhlal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
05/07/2023
|
|
702344812
|
|
PapuSukhlal
|
(000000)
|
3
|
BAGLI
|
MP-20-005-062-001/499-A (CHATARPURA)
|
1720005000NRG24280620230097728
|
28/06/2023
|
Nikita
|
1720005WL006411
|
Nikita
|
00048
|
BKID0008903
|
60
|
60
|
Processed
|
05/07/2023
|
|
702344812
|
|
Nikita
|
(000000)
|
4
|
BAGLI
|
MP-20-005-062-001/778 (CHATARPURA)
|
1720005000NRG24280620230097732
|
28/06/2023
|
Hukumchand
|
1720005WL006411
|
Hukumchand
|
00048
|
BKID0008903
|
60
|
60
|
Processed
|
05/07/2023
|
|
702344812
|
|
Hukumchand
|
(000000)
|
5
|
BAGLI
|
MP-20-005-102-001/502 (JATASHANKAR)
|
1720005000NRG24280620230097614
|
28/06/2023
|
Vinit yadav
|
1720005WL006407
|
Vinit yadav
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
Vinityadav
|
(000000)
|
6
|
BAGLI
|
MP-20-005-102-004/30 (JATASHANKAR)
|
1720005000NRG24280620230097630
|
28/06/2023
|
Vimla
|
1720005WL006407
|
Vimla
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-022-001/140-A (FAAGATI)
|
1720005000NRG24280620230097566
|
28/06/2023
|
kuldeep
|
1720005WL006406
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
kuldeep
|
(000000)
|
8
|
BAGLI
|
MP-20-005-114-001/108 (PEETAWALI)
|
1720005000NRG24280620230097644
|
28/06/2023
|
dhapu bai
|
1720005WL006409
|
dhapu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
dhapubai
|
(000000)
|
9
|
BAGLI
|
MP-20-005-114-001/120 (PEETAWALI)
|
1720005000NRG24280620230097656
|
28/06/2023
|
darmen
|
1720005WL006409
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
darmen
|
(000000)
|
10
|
BAGLI
|
MP-20-005-114-001/39 (PEETAWALI)
|
1720005000NRG24280620230097661
|
28/06/2023
|
balvansingh
|
1720005WL006409
|
balvansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
balvansingh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-114-001/42-A (PEETAWALI)
|
1720005000NRG24280620230097664
|
28/06/2023
|
narendra suraj singh
|
1720005WL006409
|
narendra suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
narendrasurajsingh
|
(000000)
|
12
|
BAGLI
|
MP-20-005-114-001/44 (PEETAWALI)
|
1720005000NRG24280620230097665
|
28/06/2023
|
jaspal singh sendhav
|
1720005WL006409
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
jaspalsinghsendhav
|
(000000)
|
13
|
BAGLI
|
MP-20-005-114-003/28-A (PEETAWALI)
|
1720005000NRG24280620230097692
|
28/06/2023
|
ankit
|
1720005WL006409
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-018-004/16 (DIGARKHEDA)
|
1720005000NRG24280620230097631
|
28/06/2023
|
Moti
|
1720005WL006408
|
Moti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
Moti
|
(000000)
|
15
|
BAGLI
|
MP-20-005-018-004/35 (DIGARKHEDA)
|
1720005000NRG24280620230097639
|
28/06/2023
|
Meharvan
|
1720005WL006408
|
Meharvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
Meharvan
|
(000000)
|
16
|
BAGLI
|
MP-20-005-022-001/235 (FAAGATI)
|
1720005000NRG24280620230097503
|
28/06/2023
|
anita bai
|
1720005WL006405
|
anita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-102-001/17 (JATASHANKAR)
|
1720005000NRG24280620230097604
|
28/06/2023
|
Shankar
|
1720005WL006407
|
Shankar
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
Shankar
|
(000000)
|
18
|
BAGLI
|
MP-20-005-102-001/31 (JATASHANKAR)
|
1720005000NRG24280620230097606
|
28/06/2023
|
nirbhy
|
1720005WL006407
|
nirbhy
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
nirbhy
|
(000000)
|
19
|
BAGLI
|
MP-20-005-102-002/1 (JATASHANKAR)
|
1720005000NRG24280620230097620
|
28/06/2023
|
bhuru
|
1720005WL006407
|
bhuru
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
bhuru
|
(000000)
|
20
|
BAGLI
|
MP-20-005-102-002/13 (JATASHANKAR)
|
1720005000NRG24280620230097623
|
28/06/2023
|
dulichand
|
1720005WL006407
|
dulichand
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
dulichand
|
(000000)
|
21
|
BAGLI
|
MP-20-005-102-004/30 (JATASHANKAR)
|
1720005000NRG24280620230097629
|
28/06/2023
|
MUKSH
|
1720005WL006407
|
MUKSH
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
MUKSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-114-001/127 (PEETAWALI)
|
1720005000NRG24280620230097744
|
28/06/2023
|
rajesh
|
1720005WL006412
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-102-002/12-A (JATASHANKAR)
|
1720005000NRG24280620230097622
|
28/06/2023
|
sukhamadai
|
1720005WL006407
|
sukhamadai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702344812
|
|
sukhamadai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-114-001/35-A (PEETAWALI)
|
1720005000NRG24280620230097756
|
28/06/2023
|
nitesh
|
1720005WL006412
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
nitesh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-114-001/8-A (PEETAWALI)
|
1720005000NRG24280620230097760
|
28/06/2023
|
rajvir
|
1720005WL006412
|
rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
rajvir
|
(000000)
|
26
|
BAGLI
|
MP-20-005-114-001/84-A (PEETAWALI)
|
1720005000NRG24280620230097761
|
28/06/2023
|
bhujram
|
1720005WL006412
|
bhujram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
bhujram
|
(000000)
|
27
|
BAGLI
|
MP-20-005-114-003/33-A (PEETAWALI)
|
1720005000NRG24280620230097776
|
28/06/2023
|
arvind
|
1720005WL006412
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
arvind
|
(000000)
|
28
|
BAGLI
|
MP-20-005-114-003/91-A (PEETAWALI)
|
1720005000NRG24280620230097787
|
28/06/2023
|
devi singh
|
1720005WL006412
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
devisingh
|
(000000)
|
29
|
BAGLI
|
MP-20-005-114-003/94-A (PEETAWALI)
|
1720005000NRG24280620230097788
|
28/06/2023
|
jitendra
|
1720005WL006412
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-114-003/96-A (PEETAWALI)
|
1720005000NRG24280620230097715
|
28/06/2023
|
lakhan
|
1720005WL006409
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-114-001/113 (PEETAWALI)
|
1720005000NRG24280620230097739
|
28/06/2023
|
Reena bai
|
1720005WL006412
|
Reena bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
Reenabai
|
(000000)
|
32
|
BAGLI
|
MP-20-005-114-001/87 (PEETAWALI)
|
1720005000NRG24280620230097762
|
28/06/2023
|
laxminarayan
|
1720005WL006412
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-022-001/242 (FAAGATI)
|
1720005000NRG24280620230097510
|
28/06/2023
|
ramkunvar bai
|
1720005WL006405
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702344812
|
|
ramkunvarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35480
|
35480
|
|
|
|
|
|
|
|