|
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-20-005-094-003/180-A
(BAWADIKHEDA)
|
1720005000NRG24241220230341042
|
25/12/2023
|
Dinesh
|
1720005WL026582
|
Dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Dinesh
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-094-003/31-D
(BAWADIKHEDA)
|
1720005000NRG24241220230341046
|
25/12/2023
|
Rekha
|
1720005WL026582
|
Rekha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-044-003/269
(KAMLAPUR)
|
1720005000NRG24251220230341415
|
25/12/2023
|
Faruk ali
|
1720005WL026599
|
Faruk ali
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663579700
|
|
Farukali
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-044-003/271
(KAMLAPUR)
|
1720005000NRG24251220230341417
|
25/12/2023
|
Jakir Ali
|
1720005WL026599
|
Jakir Ali
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663579700
|
|
JakirAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24251220230341410
|
25/12/2023
|
dhannalal
|
1720005WL026599
|
dhannalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663579700
|
|
dhannalal
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-044-003/270
(KAMLAPUR)
|
1720005000NRG24251220230341416
|
25/12/2023
|
Umar Ali
|
1720005WL026599
|
Umar Ali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663579700
|
|
UmarAli
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-044-003/272
(KAMLAPUR)
|
1720005000NRG24251220230341418
|
25/12/2023
|
Taj Ali
|
1720005WL026599
|
Taj Ali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663579700
|
|
TajAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-069-003/138-A
(KARDI)
|
1720005069NRG24251220230341512
|
25/12/2023
|
Rakesh
|
1720005069WL026609
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Rakesh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24251220230341520
|
25/12/2023
|
Santosh
|
1720005069WL026609
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Santosh
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24251220230341522
|
25/12/2023
|
MUKESH
|
1720005069WL026609
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
MUKESH
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24251220230341532
|
25/12/2023
|
Pappu Mandloi
|
1720005069WL026609
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
PappuMandloi
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005069NRG24251220230341539
|
25/12/2023
|
Lakhan
|
1720005069WL026609
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Lakhan
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24251220230341540
|
25/12/2023
|
Gyanuram
|
1720005069WL026609
|
Gyanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Gyanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24251220230341492
|
25/12/2023
|
Sukhadev
|
1720005WL026606
|
Sukhadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Sukhadev
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005000NRG24251220230341496
|
25/12/2023
|
Bhagvti
|
1720005WL026606
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Bhagvti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24251220230341521
|
25/12/2023
|
Rukhdiya
|
1720005069WL026609
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Rukhdiya
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-069-003/76-D
(KARDI)
|
1720005069NRG24251220230341537
|
25/12/2023
|
Rajesh
|
1720005069WL026609
|
Rajesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005069NRG24251220230341519
|
25/12/2023
|
Devilal
|
1720005069WL026609
|
Devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663579700
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_251223FTO_406519
|
Bank of India
|
BKID0008903
|
BAGLI
|
2652
|
|
2
|
BAGLI
|
MP1720005_251223FTO_406519
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
2210
|
|
3
|
BAGLI
|
MP1720005_251223FTO_406519
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3315
|
|
4
|
BAGLI
|
MP1720005_251223FTO_406519
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
7956
|
|
5
|
BAGLI
|
MP1720005_251223FTO_406519
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2652
|
|
6
|
BAGLI
|
MP1720005_251223FTO_406519
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
2652
|
|
7
|
BAGLI
|
MP1720005_251223FTO_406519
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNJAPURA (MPGB)
|
1326
|