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-20-005-029-001/722 (MAHUKHEDA)
|
1720005000NRG24140520230018334
|
14/05/2023
|
OMPRKASH
|
1720005WL001452
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775767188
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-029-001/126 (MAHUKHEDA)
|
1720005000NRG24140520230018026
|
14/05/2023
|
Dhapubai Jagnnath
|
1720005WL001413
|
Dhapubai Jagnnath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
DhapubaiJagnnath
|
BANK OF INDIA(508505)
|
3
|
BAGLI
|
MP-20-005-029-001/13 (MAHUKHEDA)
|
1720005000NRG24140520230018320
|
14/05/2023
|
badri lal
|
1720005WL001448
|
badri lal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
badrilal
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-029-001/145 (MAHUKHEDA)
|
1720005000NRG24140520230018323
|
14/05/2023
|
Subhash Shyamlal
|
1720005WL001449
|
Subhash Shyamlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
SubhashShyamlal
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-029-001/207 (MAHUKHEDA)
|
1720005000NRG24140520230018321
|
14/05/2023
|
Mohan Bhagirath
|
1720005WL001448
|
Mohan Bhagirath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
MohanBhagirath
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-029-001/291 (MAHUKHEDA)
|
1720005000NRG24140520230018338
|
14/05/2023
|
Lalsingh Banesingh
|
1720005WL001454
|
Lalsingh Banesingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
LalsinghBanesingh
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-029-001/3-C (MAHUKHEDA)
|
1720005000NRG24140520230018333
|
14/05/2023
|
AAA
|
1720005WL001452
|
AAA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
AAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAGLI
|
MP-20-005-029-001/323 (MAHUKHEDA)
|
1720005000NRG24140520230018324
|
14/05/2023
|
sayra
|
1720005WL001449
|
sayra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
sayra
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-029-001/399 (MAHUKHEDA)
|
1720005000NRG24140520230018317
|
14/05/2023
|
Prahlad
|
1720005WL001447
|
Prahlad
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
Prahlad
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-029-001/505-A (MAHUKHEDA)
|
1720005000NRG24140520230018033
|
14/05/2023
|
Mohan singh
|
1720005WL001414
|
Mohan singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-029-001/784 (MAHUKHEDA)
|
1720005000NRG24140520230018030
|
14/05/2023
|
Bharat
|
1720005WL001413
|
Bharat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
Bharat
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-029-001/895 (MAHUKHEDA)
|
1720005000NRG24140520230018319
|
14/05/2023
|
JITENDRA
|
1720005WL001447
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-029-001/947 (MAHUKHEDA)
|
1720005000NRG24140520230018031
|
14/05/2023
|
DEVKARAN
|
1720005WL001413
|
DEVKARAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
14
|
BAGLI
|
MP-20-005-029-001/963 (MAHUKHEDA)
|
1720005000NRG24140520230018332
|
14/05/2023
|
ravi gadhariya
|
1720005WL001451
|
ravi gadhariya
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
ravigadhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAGLI
|
MP-20-005-029-001/971 (MAHUKHEDA)
|
1720005000NRG24140520230018344
|
14/05/2023
|
KALPANA PALIVAL
|
1720005WL001456
|
KALPANA PALIVAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
KALPANAPALIVAL
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-029-002/112 (MAHUKHEDA)
|
1720005000NRG24140520230018037
|
14/05/2023
|
KRISHNA BAI
|
1720005WL001415
|
KRISHNA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-029-002/12 (MAHUKHEDA)
|
1720005000NRG24140520230018313
|
14/05/2023
|
Shankarlal
|
1720005WL001445
|
Shankarlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-029-002/18-A (MAHUKHEDA)
|
1720005000NRG24140520230018038
|
14/05/2023
|
santa bai
|
1720005WL001415
|
santa bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
santabai
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-029-002/18-C (MAHUKHEDA)
|
1720005000NRG24140520230018039
|
14/05/2023
|
MANOJ
|
1720005WL001415
|
MANOJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAGLI
|
MP-20-005-029-002/24 (MAHUKHEDA)
|
1720005000NRG24140520230018040
|
14/05/2023
|
krishna Bheru
|
1720005WL001415
|
krishna Bheru
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
krishnaBheru
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-029-002/24-A (MAHUKHEDA)
|
1720005000NRG24140520230018041
|
14/05/2023
|
balram
|
1720005WL001415
|
balram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
balram
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-029-002/28 (MAHUKHEDA)
|
1720005000NRG24140520230018315
|
14/05/2023
|
Ramkanya BAi
|
1720005WL001446
|
Ramkanya BAi
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
RamkanyaBAi
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-029-002/68-A (MAHUKHEDA)
|
1720005000NRG24140520230018310
|
14/05/2023
|
joravar
|
1720005WL001443
|
joravar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
joravar
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-029-002/71 (MAHUKHEDA)
|
1720005000NRG24140520230018316
|
14/05/2023
|
govind kuvar
|
1720005WL001446
|
govind kuvar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
govindkuvar
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-029-002/8 (MAHUKHEDA)
|
1720005000NRG24140520230018312
|
14/05/2023
|
GANGARAM
|
1720005WL001444
|
GANGARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-029-003/118-A (MAHUKHEDA)
|
1720005000NRG24140520230018339
|
14/05/2023
|
Makbul Ali Masud Ali
|
1720005WL001454
|
Makbul Ali Masud Ali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
MakbulAliMasudAli
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-029-003/187 (MAHUKHEDA)
|
1720005000NRG24140520230018335
|
14/05/2023
|
DEV BAI
|
1720005WL001453
|
DEV BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-029-003/32-B (MAHUKHEDA)
|
1720005000NRG24140520230018336
|
14/05/2023
|
sushila bai
|
1720005WL001453
|
sushila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-029-001/236-A (MAHUKHEDA)
|
1720005000NRG24140520230018327
|
14/05/2023
|
ANOKHI
|
1720005WL001450
|
ANOKHI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-029-001/544-A (MAHUKHEDA)
|
1720005000NRG24140520230018328
|
14/05/2023
|
Rup Singh
|
1720005WL001450
|
Rup Singh
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/05/2023
|
|
775767188
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24140520230018303
|
14/05/2023
|
bhupendra
|
1720005WL001441
|
bhupendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-029-003/341 (MAHUKHEDA)
|
1720005000NRG24140520230018337
|
14/05/2023
|
GOPAL SINGH LODHI
|
1720005WL001453
|
GOPAL SINGH LODHI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
GOPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24140520230018302
|
14/05/2023
|
subham
|
1720005WL001441
|
subham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767188
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|