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-20-005-065-002/55-B (PALASI)
|
1720005000NRG24190720230148079
|
19/07/2023
|
Anil pawar
|
1720005WL009600
|
Anil pawar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
Anilpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-003-003/268 (PONASA)
|
1720005000NRG24190720230148107
|
19/07/2023
|
Chandrapal Sendhav
|
1720005WL009602
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
ChandrapalSendhav
|
(000000)
|
3
|
BAGLI
|
MP-20-005-018-004/217-D (DIGARKHEDA)
|
1720005000NRG24190720230148150
|
19/07/2023
|
Jashoda
|
1720005WL009605
|
Jashoda
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132040
|
|
Jashoda
|
(000000)
|
4
|
BAGLI
|
MP-20-005-057-003/132 (KARONDIYA)
|
1720005000NRG24190720230147929
|
19/07/2023
|
Radha Jaat
|
1720005WL009595
|
Radha Jaat
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132040
|
|
RadhaJaat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-003-002/120-A (PONASA)
|
1720005000NRG24190720230148101
|
19/07/2023
|
Asha arjun
|
1720005WL009602
|
Asha arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
Ashaarjun
|
(000000)
|
6
|
BAGLI
|
MP-20-005-003-003/254 (PONASA)
|
1720005000NRG24190720230148105
|
19/07/2023
|
lakhan
|
1720005WL009602
|
lakhan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
lakhan
|
(000000)
|
7
|
BAGLI
|
MP-20-005-026-001/253-A (LIMBODA)
|
1720005000NRG24190720230147916
|
19/07/2023
|
Radheshyam Patidar
|
1720005WL009594
|
Radheshyam Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132040
|
|
RadheshyamPatidar
|
(000000)
|
8
|
BAGLI
|
MP-20-005-026-001/359-B (LIMBODA)
|
1720005000NRG24190720230147922
|
19/07/2023
|
Komal
|
1720005WL009594
|
Komal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132040
|
|
Komal
|
(000000)
|
9
|
BAGLI
|
MP-20-005-026-001/360-A (LIMBODA)
|
1720005000NRG24190720230147923
|
19/07/2023
|
Gyanchand
|
1720005WL009594
|
Gyanchand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132040
|
|
Gyanchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-003-001/113-A (PONASA)
|
1720005000NRG24190720230148090
|
19/07/2023
|
Fav
|
1720005WL009602
|
Fav
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
Fav
|
(000000)
|
11
|
BAGLI
|
MP-20-005-003-002/120-A (PONASA)
|
1720005000NRG24190720230148100
|
19/07/2023
|
Arjun
|
1720005WL009602
|
Arjun
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
Arjun
|
(000000)
|
12
|
BAGLI
|
MP-20-005-005-001/1343 (NEVRI)
|
1720005000NRG24190720230147997
|
19/07/2023
|
PAWAN ANOKHILAL
|
1720005WL009598
|
PAWAN ANOKHILAL
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132040
|
|
PAWANANOKHILAL
|
(000000)
|
13
|
BAGLI
|
MP-20-005-005-001/1543 (NEVRI)
|
1720005000NRG24190720230148004
|
19/07/2023
|
JASMAT SINGH HINDU SINGH
|
1720005WL009598
|
JASMAT SINGH HINDU SINGH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
JASMATSINGHHINDUSINGH
|
(000000)
|
14
|
BAGLI
|
MP-20-005-005-001/1564-A (NEVRI)
|
1720005000NRG24190720230148006
|
19/07/2023
|
KAVITA MANISH
|
1720005WL009598
|
KAVITA MANISH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
KAVITAMANISH
|
(000000)
|
15
|
BAGLI
|
MP-20-005-005-001/1564-A (NEVRI)
|
1720005000NRG24190720230148005
|
19/07/2023
|
MANISH KUMAR ANOKHILAL
|
1720005WL009598
|
MANISH KUMAR ANOKHILAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
MANISHKUMARANOKHILAL
|
(000000)
|
16
|
BAGLI
|
MP-20-005-005-001/1566 (NEVRI)
|
1720005000NRG24190720230148007
|
19/07/2023
|
CHANDRA SHEKHAR
|
1720005WL009598
|
CHANDRA SHEKHAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
CHANDRASHEKHAR
|
(000000)
|
17
|
BAGLI
|
MP-20-005-005-001/229 (NEVRI)
|
1720005000NRG24190720230148010
|
19/07/2023
|
RATANSINGH BAPUSINGH
|
1720005WL009598
|
RATANSINGH BAPUSINGH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
RATANSINGHBAPUSINGH
|
(000000)
|
18
|
BAGLI
|
MP-20-005-005-001/787 (NEVRI)
|
1720005000NRG24190720230148016
|
19/07/2023
|
TRILOK PATIDAR DHUL JI
|
1720005WL009598
|
TRILOK PATIDAR DHUL JI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132040
|
|
TRILOKPATIDARDHULJI
|
(000000)
|
19
|
BAGLI
|
MP-20-005-029-001/583-B (MAHUKHEDA)
|
1720005000NRG24190720230147950
|
19/07/2023
|
ASHA BAI
|
1720005WL009596
|
ASHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
ASHABAI
|
(000000)
|
20
|
BAGLI
|
MP-20-005-029-001/583-B (MAHUKHEDA)
|
1720005000NRG24190720230147949
|
19/07/2023
|
ASHISH
|
1720005WL009596
|
ASHISH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
ASHISH
|
(000000)
|
21
|
BAGLI
|
MP-20-005-029-001/637-A (MAHUKHEDA)
|
1720005000NRG24190720230147954
|
19/07/2023
|
MADUBALA
|
1720005WL009596
|
MADUBALA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
MADUBALA
|
(000000)
|
22
|
BAGLI
|
MP-20-005-029-001/669-B (MAHUKHEDA)
|
1720005000NRG24190720230147962
|
19/07/2023
|
AARTI PATIDAR
|
1720005WL009596
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
AARTIPATIDAR
|
(000000)
|
23
|
BAGLI
|
MP-20-005-029-001/671 (MAHUKHEDA)
|
1720005000NRG24190720230147965
|
19/07/2023
|
surajmal
|
1720005WL009596
|
surajmal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
surajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-018-004/162 (DIGARKHEDA)
|
1720005000NRG24190720230148147
|
19/07/2023
|
Rughnath
|
1720005WL009605
|
Rughnath
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132040
|
|
Rughnath
|
(000000)
|
25
|
BAGLI
|
MP-20-005-057-003/132 (KARONDIYA)
|
1720005000NRG24190720230147928
|
19/07/2023
|
Bhujram
|
1720005WL009595
|
Bhujram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132040
|
|
Bhujram
|
(000000)
|
26
|
BAGLI
|
MP-20-005-057-003/162-B (KARONDIYA)
|
1720005000NRG24190720230147934
|
19/07/2023
|
kailesh
|
1720005WL009595
|
kailesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132040
|
|
kailesh
|
(000000)
|
27
|
BAGLI
|
MP-20-005-057-003/162-B (KARONDIYA)
|
1720005000NRG24190720230147933
|
19/07/2023
|
sunil
|
1720005WL009595
|
sunil
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132040
|
|
sunil
|
(000000)
|
28
|
BAGLI
|
MP-20-005-057-003/451 (KARONDIYA)
|
1720005000NRG24190720230147937
|
19/07/2023
|
mohan
|
1720005WL009595
|
mohan
|
00048
|
BKID0008924
|
884
|
884
|
Rejected
|
22/07/2023
|
|
107132040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-003-002/2-A (PONASA)
|
1720005000NRG24190720230148103
|
19/07/2023
|
JASHMAT
|
1720005WL009602
|
JASHMAT
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
JASHMAT
|
(000000)
|
30
|
BAGLI
|
MP-20-005-003-002/4-A (PONASA)
|
1720005000NRG24190720230148104
|
19/07/2023
|
DIPAK
|
1720005WL009602
|
DIPAK
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-003-001/35224628 (PONASA)
|
1720005000NRG24190720230148097
|
19/07/2023
|
man singh
|
1720005WL009602
|
man singh
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-063-003/647 (PUNJAPURA)
|
1720005000NRG24190720230148112
|
19/07/2023
|
khu
|
1720005WL009603
|
khu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
khu
|
(000000)
|
33
|
BAGLI
|
MP-20-005-063-003/647-A (PUNJAPURA)
|
1720005000NRG24190720230148113
|
19/07/2023
|
yesh
|
1720005WL009603
|
yesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
yesh
|
(000000)
|
34
|
BAGLI
|
MP-20-005-065-002/114-C (PALASI)
|
1720005000NRG24190720230148052
|
19/07/2023
|
KULDEEP NIGAM
|
1720005WL009600
|
KULDEEP NIGAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
KULDEEPNIGAM
|
(000000)
|
35
|
BAGLI
|
MP-20-005-065-002/136-D (PALASI)
|
1720005000NRG24190720230148059
|
19/07/2023
|
hariom
|
1720005WL009600
|
hariom
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
hariom
|
(000000)
|
36
|
BAGLI
|
MP-20-005-072-002/158 (MANSINGPURA)
|
1720005000NRG24190720230147872
|
19/07/2023
|
rama
|
1720005WL009593
|
rama
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
rama
|
(000000)
|
37
|
BAGLI
|
MP-20-005-072-002/169-A (MANSINGPURA)
|
1720005000NRG24190720230147877
|
19/07/2023
|
PRIYA CHOUHAN
|
1720005WL009593
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
PRIYACHOUHAN
|
(000000)
|
38
|
BAGLI
|
MP-20-005-072-002/188 (MANSINGPURA)
|
1720005000NRG24190720230147884
|
19/07/2023
|
KALU
|
1720005WL009593
|
KALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
KALU
|
(000000)
|
39
|
BAGLI
|
MP-20-005-072-002/6 (MANSINGPURA)
|
1720005000NRG24190720230147898
|
19/07/2023
|
Laxmi Bai
|
1720005WL009593
|
Laxmi Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
LaxmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-003-002/121-A (PONASA)
|
1720005000NRG24190720230148102
|
19/07/2023
|
harendra
|
1720005WL009602
|
harendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
harendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-065-001/126-B (PALASI)
|
1720005000NRG24190720230148041
|
19/07/2023
|
pooja
|
1720005WL009600
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-063-003/719 (PUNJAPURA)
|
1720005000NRG24190720230148133
|
19/07/2023
|
Jitendra Vishwakarma
|
1720005WL009603
|
Jitendra Vishwakarma
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
JitendraVishwakarma
|
(000000)
|
43
|
BAGLI
|
MP-20-005-072-002/164 (MANSINGPURA)
|
1720005000NRG24190720230147876
|
19/07/2023
|
kanchan Bai
|
1720005WL009593
|
kanchan Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
kanchanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-003-001/84-A (PONASA)
|
1720005000NRG24190720230148099
|
19/07/2023
|
Chanda
|
1720005WL009602
|
Chanda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132040
|
|
Chanda
|
(000000)
|
45
|
BAGLI
|
MP-20-005-026-001/334-B (LIMBODA)
|
1720005000NRG24190720230147920
|
19/07/2023
|
Manohar lal patidar
|
1720005WL009594
|
Manohar lal patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132040
|
|
Manoharlalpatidar
|
(000000)
|
46
|
BAGLI
|
MP-20-005-036-001/135-A (MUKUNDGARH)
|
1720005000NRG24190720230148030
|
19/07/2023
|
ghandgi
|
1720005WL009599
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
ghandgi
|
(000000)
|
47
|
BAGLI
|
MP-20-005-036-001/6-B (MUKUNDGARH)
|
1720005000NRG24190720230148037
|
19/07/2023
|
dinesh
|
1720005WL009599
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132040
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|