|
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-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24220120240474612
|
22/01/2024
|
Anokhchand Birla
|
1725004WL033356
|
Anokhchand Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PUNASA
|
MP-25-004-056-002/235-A
(NARLAY)
|
1725004000NRG24220120240474613
|
22/01/2024
|
Gyarsi Bai
|
1725004WL033356
|
Gyarsi Bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
GyarsiBai
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-056-002/235-B
(NARLAY)
|
1725004000NRG24220120240474614
|
22/01/2024
|
Rajesh Birla
|
1725004WL033356
|
Rajesh Birla
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
RajeshBirla
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-056-002/308-A
(NARLAY)
|
1725004000NRG24220120240474617
|
22/01/2024
|
Kanchan bai
|
1725004WL033357
|
Kanchan bai
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-073-001/630
(SULGAON)
|
1725004000NRG24210120240473535
|
22/01/2024
|
Jitendra nanakram
|
1725004WL033324
|
Jitendra nanakram
|
00048
|
BKID0009936
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
Jitendrananakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-020-001/101
(DEWLA RAIYAT)
|
1725004000NRG24210120240473683
|
22/01/2024
|
hareram
|
1725004WL033328
|
hareram
|
00048
|
BKID0009975
|
204
|
204
|
Processed
|
30/03/2024
|
|
038521722
|
|
hareram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-056-002/76
(NARLAY)
|
1725004000NRG24220120240474611
|
22/01/2024
|
chhogalal
|
1725004WL033355
|
chhogalal
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521722
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-073-001/466
(SULGAON)
|
1725004000NRG24210120240473528
|
22/01/2024
|
narayan gujar
|
1725004WL033324
|
narayan gujar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
narayangujar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
PUNASA
|
MP-25-004-073-001/492
(SULGAON)
|
1725004000NRG24210120240473529
|
22/01/2024
|
Anil Pandit
|
1725004WL033324
|
Anil Pandit
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
AnilPandit
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PUNASA
|
MP-25-004-073-001/532
(SULGAON)
|
1725004000NRG24210120240473530
|
22/01/2024
|
mubarik ahmadnoor musalman
|
1725004WL033324
|
mubarik ahmadnoor musalman
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
mubarikahmadnoormusalman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
PUNASA
|
MP-25-004-073-001/568
(SULGAON)
|
1725004000NRG24210120240473532
|
22/01/2024
|
salim
|
1725004WL033324
|
salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
salim
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004000NRG24210120240473533
|
22/01/2024
|
dadgu
|
1725004WL033324
|
dadgu
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
dadgu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
PUNASA
|
MP-25-004-073-001/706
(SULGAON)
|
1725004000NRG24210120240473536
|
22/01/2024
|
satyanarayan
|
1725004WL033324
|
satyanarayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004000NRG24210120240473537
|
22/01/2024
|
RAHUL
|
1725004WL033324
|
RAHUL
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
RAHUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-073-001/738
(SULGAON)
|
1725004000NRG24210120240473538
|
22/01/2024
|
ravindra mayachand
|
1725004WL033324
|
ravindra mayachand
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
ravindramayachand
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUNASA
|
MP-25-004-073-001/794-A
(SULGAON)
|
1725004000NRG24210120240473539
|
22/01/2024
|
denesh
|
1725004WL033324
|
denesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
denesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004000NRG24210120240473541
|
22/01/2024
|
Ayyub
|
1725004WL033324
|
Ayyub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
Ayyub
|
INDUSIND BANK(607189)
|
|
18
|
PUNASA
|
MP-25-004-073-001/823
(SULGAON)
|
1725004000NRG24210120240473542
|
22/01/2024
|
vijay
|
1725004WL033324
|
vijay
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-056-002/235-C
(NARLAY)
|
1725004000NRG24220120240474615
|
22/01/2024
|
Seema
|
1725004WL033356
|
Seema
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUNASA
|
MP-25-004-073-001/532
(SULGAON)
|
1725004000NRG24210120240473531
|
22/01/2024
|
shrbano
|
1725004WL033324
|
shrbano
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
shrbano
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUNASA
|
MP-25-004-073-001/614
(SULGAON)
|
1725004000NRG24210120240473534
|
22/01/2024
|
hareram dagdu
|
1725004WL033324
|
hareram dagdu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
hareramdagdu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-056-002/308-A
(NARLAY)
|
1725004000NRG24220120240474616
|
22/01/2024
|
Bagsingh Solanki
|
1725004WL033357
|
Bagsingh Solanki
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
BagsinghSolanki
|
IDFC BANK LIMITED(608117)
|
|
23
|
PUNASA
|
MP-25-004-073-001/797-B
(SULGAON)
|
1725004000NRG24210120240473540
|
22/01/2024
|
mahbub
|
1725004WL033324
|
mahbub
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521722
|
|
mahbub
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29155
|
29155
|
|
|
|
|
|
|
|