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-20-005-108-001/241 (SHIVPURI MUNDAL)
|
1720005108NRG24090820230183290
|
04/09/2023
|
RAMESH
|
1720005WL0012518
|
RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-084-001/331-D (DEONALYA)
|
1720005000NRG24250520230029866
|
04/09/2023
|
ARVIND
|
1720005WL0002210
|
ARVIND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
ARVIND
|
(000000)
|
3
|
BAGLI
|
MP-20-005-090-001/119-B (NEEMANPURA)
|
1720005000NRG24070720230119156
|
04/09/2023
|
gura
|
1720005WL0007687
|
gura
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066510275
|
|
gura
|
(000000)
|
4
|
BAGLI
|
MP-20-005-090-001/611-A (NEEMANPURA)
|
1720005090NRG24160820230190110
|
04/09/2023
|
Pooja
|
1720005WL0013215
|
Pooja
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066510275
|
|
Pooja
|
(000000)
|
5
|
BAGLI
|
MP-20-005-090-001/611-A (NEEMANPURA)
|
1720005090NRG24160820230190109
|
04/09/2023
|
Pooja
|
1720005WL0013215
|
Pooja
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
066510275
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-108-001/34-A (SHIVPURI MUNDAL)
|
1720005108NRG24090820230183291
|
04/09/2023
|
jivan
|
1720005WL0012518
|
jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066510275
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-031-003/98-A (SADIPURA)
|
1720005000NRG24020620230039278
|
04/09/2023
|
MRS ANITA BAI
|
1720005WL0002848
|
MRS ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
MRSANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-002-001/123 (GHATIYAGAYASUR)
|
1720005000NRG24070720230119131
|
04/09/2023
|
shyamu bai
|
1720005WL0007683
|
shyamu bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510275
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-030-001/692 (DEHARIYA SAHU)
|
1720005000NRG24160820230190102
|
04/09/2023
|
PUNAMCHAND
|
1720005WL0013209
|
PUNAMCHAND
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066510275
|
|
PUNAMCHAND
|
(000000)
|
10
|
BAGLI
|
MP-20-005-030-001/692 (DEHARIYA SAHU)
|
1720005000NRG24160820230190103
|
04/09/2023
|
SUGAN BAI
|
1720005WL0013209
|
SUGAN BAI
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066510275
|
|
SUGANBAI
|
(000000)
|
11
|
BAGLI
|
MP-20-005-031-003/126-A (SADIPURA)
|
1720005000NRG24020620230039275
|
04/09/2023
|
MANISHA SENDHAV
|
1720005WL0002848
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
MANISHASENDHAV
|
(000000)
|
12
|
BAGLI
|
MP-20-005-031-003/126-B (SADIPURA)
|
1720005000NRG24020620230039276
|
04/09/2023
|
hansa bai
|
1720005WL0002848
|
hansa bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
hansabai
|
(000000)
|
13
|
BAGLI
|
MP-20-005-031-003/133 (SADIPURA)
|
1720005000NRG24020620230039277
|
04/09/2023
|
MRS REKHA
|
1720005WL0002848
|
MRS REKHA
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
MRSREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-032-002/134 (CHASIYA)
|
1720005000NRG24020720230107382
|
04/09/2023
|
ganga bai
|
1720005WL0006987
|
ganga bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066510275
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18037
|
18037
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_040923FTO_248625
|
Bank of India
|
BKID0008922
|
NEVRI
|
1326
|
2
|
BAGLI
|
MP1720005_040923FTO_248625
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
4998
|
3
|
BAGLI
|
MP1720005_040923FTO_248625
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
4
|
BAGLI
|
MP1720005_040923FTO_248625
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
5
|
BAGLI
|
MP1720005_040923FTO_248625
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
1547
|
6
|
BAGLI
|
MP1720005_040923FTO_248625
|
Madhya Pradesh Gramin Bank
|
BKID0MG0126
|
Deriya Sahu-Dewas
|
6188
|
7
|
BAGLI
|
MP1720005_040923FTO_248625
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|