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-20-005-098-003/11-A (BABALYA)
|
1720005000NRG24041020230246087
|
04/10/2023
|
MR NANURAM KARMA
|
1720005WL019116
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-120-003/265-B (CHARIYA)
|
1720005120NRG24041020230246025
|
04/10/2023
|
kamlesh
|
1720005120WL019114
|
kamlesh
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334915
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1022 (AMLATAJ)
|
1720005000NRG24041020230245878
|
04/10/2023
|
Dhapu
|
1720005WL019099
|
Dhapu
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334915
|
|
Dhapu
|
(000000)
|
4
|
BAGLI
|
MP-20-005-098-001/145 (BABALYA)
|
1720005000NRG24041020230246076
|
04/10/2023
|
ASHARAM AMAR SINGH
|
1720005WL019116
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-009-003/109-A (MEDIA)
|
1720005000NRG24041020230246091
|
04/10/2023
|
TEJSINGH
|
1720005WL019117
|
TEJSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
TEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-098-001/33-c (BABALYA)
|
1720005000NRG24041020230246051
|
04/10/2023
|
Rakesh
|
1720005WL019115
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-029-001/91 (MAHUKHEDA)
|
1720005029NRG24041020230245888
|
04/10/2023
|
Hukam Hiru
|
1720005029WL019103
|
Hukam Hiru
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334915
|
|
HukamHiru
|
(000000)
|
8
|
BAGLI
|
MP-20-005-029-001/949 (MAHUKHEDA)
|
1720005029NRG24041020230245884
|
04/10/2023
|
DHAPU BAI
|
1720005029WL019102
|
DHAPU BAI
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334915
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-120-003/150 (CHARIYA)
|
1720005120NRG24041020230246020
|
04/10/2023
|
Sodrabai
|
1720005120WL019114
|
Sodrabai
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334915
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-098-002/97 (BABALYA)
|
1720005000NRG24041020230246072
|
04/10/2023
|
Arvind
|
1720005WL019115
|
Arvind
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-070-002/334 (SOBALYAPURA)
|
1720005070NRG24031020230245587
|
04/10/2023
|
Suresh
|
1720005070WL019071
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-009-002/65 (MEDIA)
|
1720005000NRG24041020230246089
|
04/10/2023
|
Rahul Singh
|
1720005WL019117
|
Rahul Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-013-001/1026 (AMLATAJ)
|
1720005000NRG24041020230245880
|
04/10/2023
|
Rekha
|
1720005WL019099
|
Rekha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334915
|
|
Rekha
|
(000000)
|
14
|
BAGLI
|
MP-20-005-098-001/85-A (BABALYA)
|
1720005000NRG24041020230246059
|
04/10/2023
|
Govind Jat
|
1720005WL019115
|
Govind Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334915
|
|
GovindJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-008-001/258 (DEVGARH)
|
1720005008NRG24280920230241207
|
04/10/2023
|
jitendra
|
1720005008WL018609
|
jitendra
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334915
|
|
jitendra
|
(000000)
|
16
|
BAGLI
|
MP-20-005-008-001/894 (DEVGARH)
|
1720005008NRG24041020230246172
|
04/10/2023
|
kiran chohan
|
1720005008WL019130
|
kiran chohan
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334915
|
|
kiranchohan
|
(000000)
|
17
|
BAGLI
|
MP-20-005-008-001/894 (DEVGARH)
|
1720005008NRG24041020230246171
|
04/10/2023
|
vikram chohan
|
1720005008WL019130
|
vikram chohan
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334915
|
|
vikramchohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-013-001/1024 (AMLATAJ)
|
1720005000NRG24041020230245879
|
04/10/2023
|
Begam Sendhav
|
1720005WL019099
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334915
|
|
BegamSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
2
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
663
|
3
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1547
|
4
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1326
|
5
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1326
|
6
|
BAGLI
|
MP1720005_041023FTO_302689
|
Bank of India
|
BKID0008922
|
NEVRI
|
884
|
7
|
BAGLI
|
MP1720005_041023FTO_302689
|
Canara Bank
|
CNRB0005834
|
BAGLI
|
663
|
8
|
BAGLI
|
MP1720005_041023FTO_302689
|
ICICI BANK
|
ICIC0003650
|
HATPIPLIYA
|
1326
|
9
|
BAGLI
|
MP1720005_041023FTO_302689
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
1326
|
10
|
BAGLI
|
MP1720005_041023FTO_302689
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
1326
|
11
|
BAGLI
|
MP1720005_041023FTO_302689
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1547
|
12
|
BAGLI
|
MP1720005_041023FTO_302689
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1326
|
13
|
BAGLI
|
MP1720005_041023FTO_302689
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
221
|