|
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-25-004-034-001/230
(HANTIYA)
|
1725004000NRG24070120240449099
|
10/01/2024
|
Kajal
|
1725004WL0032255
|
Kajal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131377
|
|
Kajal
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-034-001/230
(HANTIYA)
|
1725004000NRG24070120240449098
|
10/01/2024
|
Kajal
|
1725004WL0032255
|
Kajal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131377
|
|
Kajal
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-034-001/230
(HANTIYA)
|
1725004000NRG24070120240449097
|
10/01/2024
|
Kajal
|
1725004WL0032255
|
Kajal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131377
|
|
Kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-004-002/144
(BADNAGAR RAIYAT)
|
1725004000NRG24070120240449148
|
10/01/2024
|
Tej Singh Chouhan
|
1725004WL0032269
|
Tej Singh Chouhan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131377
|
|
TejSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-016-001/196-D
(CHIKDHALIYA)
|
1725004000NRG24080120240449924
|
10/01/2024
|
lokesh chintaram
|
1725004WL0032303
|
lokesh chintaram
|
00415
|
SBIN0008522
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686131377
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-043-001/149-A
(KELWA KHURD)
|
1725004000NRG24070120240449442
|
10/01/2024
|
Prakash
|
1725004WL0032275
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
7
|
PUNASA
|
MP-25-004-043-001/149-A
(KELWA KHURD)
|
1725004000NRG24070120240449441
|
10/01/2024
|
Prakash
|
1725004WL0032275
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
8
|
PUNASA
|
MP-25-004-043-001/149-A
(KELWA KHURD)
|
1725004000NRG24070120240449440
|
10/01/2024
|
Prakash
|
1725004WL0032275
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
9
|
PUNASA
|
MP-25-004-043-001/149-A
(KELWA KHURD)
|
1725004000NRG24070120240449436
|
10/01/2024
|
Prakash
|
1725004WL0032273
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
10
|
PUNASA
|
MP-25-004-043-001/186-B
(KELWA KHURD)
|
1725004000NRG24070120240449437
|
10/01/2024
|
Yognndra Solanki
|
1725004WL0032273
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
11
|
PUNASA
|
MP-25-004-043-001/186-B
(KELWA KHURD)
|
1725004000NRG24070120240449445
|
10/01/2024
|
Yognndra Solanki
|
1725004WL0032275
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
12
|
PUNASA
|
MP-25-004-043-001/186-B
(KELWA KHURD)
|
1725004000NRG24070120240449444
|
10/01/2024
|
Yognndra Solanki
|
1725004WL0032275
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
13
|
PUNASA
|
MP-25-004-043-001/186-B
(KELWA KHURD)
|
1725004000NRG24070120240449443
|
10/01/2024
|
Yognndra Solanki
|
1725004WL0032275
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686131377
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|