|
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
|
PUNASA
|
MP-25-004-073-001/199
(SULGAON)
|
1725004000NRG23080520230776377
|
13/07/2023
|
kiran
|
1725004WL0077485
|
kiran
|
00051
|
MAHB0000700
|
816
|
816
|
Processed
|
19/07/2023
|
|
050966051
|
|
kiran
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-073-001/199
(SULGAON)
|
1725004000NRG23080520230776376
|
13/07/2023
|
kiran
|
1725004WL0077485
|
kiran
|
00051
|
MAHB0000700
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
050966051
|
|
kiran
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-073-001/318
(SULGAON)
|
1725004000NRG23080520230776380
|
13/07/2023
|
mukesh
|
1725004WL0077485
|
mukesh
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
mukesh
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-073-001/331-A
(SULGAON)
|
1725004000NRG23080520230776382
|
13/07/2023
|
lalsingh puransing sisodiya
|
1725004WL0077485
|
lalsingh puransing sisodiya
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
lalsinghpuransingsisodiya
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-073-001/385
(SULGAON)
|
1725004000NRG23080520230776383
|
13/07/2023
|
yunush
|
1725004WL0077485
|
yunush
|
00051
|
MAHB0000700
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050966051
|
|
yunush
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-073-001/568
(SULGAON)
|
1725004000NRG23100520230776744
|
13/07/2023
|
salim
|
1725004WL0077551
|
salim
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
salim
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-073-001/762
(SULGAON)
|
1725004000NRG23100520230776746
|
13/07/2023
|
kailash mayaram balahi
|
1725004WL0077551
|
kailash mayaram balahi
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
kailashmayarambalahi
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-073-001/762
(SULGAON)
|
1725004000NRG23100520230776745
|
13/07/2023
|
kailash mayaram balahi
|
1725004WL0077551
|
kailash mayaram balahi
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
kailashmayarambalahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-032-001/136
(GUNJALI)
|
1725004000NRG23100520230776735
|
13/07/2023
|
SHIVRAM THAKUR
|
1725004WL0077551
|
SHIVRAM THAKUR
|
00415
|
SBIN0030174
|
1224
|
1224
|
Rejected
|
19/07/2023
|
|
050966051
|
No Such Account
|
|
|
|
10
|
PUNASA
|
MP-25-004-032-001/136
(GUNJALI)
|
1725004000NRG23100520230776734
|
13/07/2023
|
SHIVRAM THAKUR
|
1725004WL0077551
|
SHIVRAM THAKUR
|
00415
|
SBIN0030174
|
1224
|
1224
|
Rejected
|
19/07/2023
|
|
050966051
|
No Such Account
|
|
|
|
11
|
PUNASA
|
MP-25-004-073-001/291-A
(SULGAON)
|
1725004073NRG23220520230777483
|
13/07/2023
|
Rajendra
|
1725004WL0077768
|
Rajendra
|
00415
|
SBIN0030174
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050966051
|
|
Rajendra
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-073-001/291-A
(SULGAON)
|
1725004000NRG23080520230776379
|
13/07/2023
|
Rajendra
|
1725004WL0077485
|
Rajendra
|
00415
|
SBIN0030174
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
050966051
|
|
Rajendra
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-073-001/291-A
(SULGAON)
|
1725004000NRG23080520230776378
|
13/07/2023
|
Rajendra
|
1725004WL0077485
|
Rajendra
|
00415
|
SBIN0030174
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050966051
|
|
Rajendra
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776743
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776742
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776741
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776740
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776739
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776738
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776737
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-073-001/328
(SULGAON)
|
1725004000NRG23100520230776736
|
13/07/2023
|
rajjak shah usman shah
|
1725004WL0077551
|
rajjak shah usman shah
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050966051
|
|
rajjakshahusmanshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|