|
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-25-004-021-001/383
(DHAMANGAON 1)
|
1725004021NRG24061220230390699
|
06/12/2023
|
Nana
|
1725004021WL029425
|
Nana
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785378
|
|
Nana
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-021-001/383
(DHAMANGAON 1)
|
1725004021NRG24061220230390700
|
06/12/2023
|
Nani
|
1725004021WL029425
|
Nani
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785378
|
|
Nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-003-001/138
(ATOOT KHAS)
|
1725004003NRG24061220230391205
|
06/12/2023
|
rakesh
|
1725004003WL029482
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
rakesh
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-009-002/205-A
(BHAGWANPURA)
|
1725004009NRG24061220230390631
|
06/12/2023
|
Neema
|
1725004009WL029414
|
Neema
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
Neema
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-009-002/283
(BHAGWANPURA)
|
1725004009NRG24061220230390641
|
06/12/2023
|
karan
|
1725004009WL029414
|
karan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
karan
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-009-002/321
(BHAGWANPURA)
|
1725004009NRG24061220230390649
|
06/12/2023
|
Saniu
|
1725004009WL029414
|
Saniu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
Saniu
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-009-002/67
(BHAGWANPURA)
|
1725004009NRG24061220230390664
|
06/12/2023
|
rajaram
|
1725004009WL029414
|
rajaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-009-002/235
(BHAGWANPURA)
|
1725004009NRG24061220230390635
|
06/12/2023
|
sanzida
|
1725004009WL029414
|
sanzida
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785378
|
|
sanzida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-030-001/120-A
(GUJARKHEDI)
|
1725004000NRG24061220230391932
|
06/12/2023
|
kala bai
|
1725004WL029518
|
kala bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785378
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24061220230391999
|
06/12/2023
|
bikhari lal
|
1725004WL029520
|
bikhari lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
bikharilal
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24061220230392001
|
06/12/2023
|
ballu
|
1725004WL029520
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
ballu
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24061220230392000
|
06/12/2023
|
ballu
|
1725004WL029520
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
ballu
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-028-002/432
(GHOGHALGAON)
|
1725004000NRG24061220230392002
|
06/12/2023
|
lakshmi bai
|
1725004WL029520
|
lakshmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
lakshmibai
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24061220230392004
|
06/12/2023
|
gotam
|
1725004WL029520
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
gotam
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24061220230392003
|
06/12/2023
|
gotam
|
1725004WL029520
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
gotam
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24061220230392006
|
06/12/2023
|
Shankar Chouhan
|
1725004WL029520
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
ShankarChouhan
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24061220230392005
|
06/12/2023
|
Shankar Chouhan
|
1725004WL029520
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
ShankarChouhan
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24061220230392008
|
06/12/2023
|
Kailash Pavar
|
1725004WL029520
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
KailashPavar
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24061220230392007
|
06/12/2023
|
Kailash Pavar
|
1725004WL029520
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
KailashPavar
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24061220230392010
|
06/12/2023
|
Aakash
|
1725004WL029520
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Aakash
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24061220230392009
|
06/12/2023
|
Aakash
|
1725004WL029520
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Aakash
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24061220230392012
|
06/12/2023
|
deepak
|
1725004WL029520
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
deepak
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24061220230392011
|
06/12/2023
|
deepak
|
1725004WL029520
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
deepak
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24061220230392014
|
06/12/2023
|
Mahendar
|
1725004WL029520
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Mahendar
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24061220230392013
|
06/12/2023
|
Mahendar
|
1725004WL029520
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Mahendar
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-028-003/265
(GHOGHALGAON)
|
1725004000NRG24061220230392015
|
06/12/2023
|
Raju Daware
|
1725004WL029520
|
Raju Daware
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
RajuDaware
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24061220230392017
|
06/12/2023
|
Basant
|
1725004WL029520
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Basant
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24061220230392016
|
06/12/2023
|
Basant
|
1725004WL029520
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Basant
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24061220230392019
|
06/12/2023
|
Savita
|
1725004WL029520
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Savita
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24061220230392018
|
06/12/2023
|
Savita
|
1725004WL029520
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
Savita
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24061220230392021
|
06/12/2023
|
danshing
|
1725004WL029520
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
danshing
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24061220230392020
|
06/12/2023
|
danshing
|
1725004WL029520
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
danshing
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-035-001/140-A
(HARWANSHPURA)
|
1725004000NRG24061220230392022
|
06/12/2023
|
kalu
|
1725004WL029520
|
kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
kalu
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24061220230392024
|
06/12/2023
|
kashiram
|
1725004WL029520
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
kashiram
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24061220230392023
|
06/12/2023
|
kashiram
|
1725004WL029520
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462785378
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|