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-25-004-031-001/81 (GULGAON RAIYAT)
|
1725004031NRG24170920230310821
|
17/09/2023
|
bheem sing
|
1725004031WL023056
|
bheem sing
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
bheemsing
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-003/18 (GULGAON RAIYAT)
|
1725004031NRG24170920230310818
|
17/09/2023
|
pyarelal
|
1725004031WL023055
|
pyarelal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
pyarelal
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-003/23 (GULGAON RAIYAT)
|
1725004031NRG24170920230310819
|
17/09/2023
|
Sheru
|
1725004031WL023055
|
Sheru
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
Sheru
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
4
|
PUNASA
|
MP-25-004-072-001/124-B (SATMOHNI)
|
1725004072NRG24170920230309709
|
17/09/2023
|
vijay singh
|
1725004072WL022987
|
vijay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-041-002/332-A (JAMKOTA)
|
1725004041NRG24170920230310364
|
17/09/2023
|
gangabisan
|
1725004041WL023041
|
gangabisan
|
00048
|
BKID0008805
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
gangabisan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-031-001/18 (GULGAON RAIYAT)
|
1725004031NRG24170920230310820
|
17/09/2023
|
dwarkibai
|
1725004031WL023056
|
dwarkibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544385
|
|
dwarkibai
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004041NRG24170920230310366
|
17/09/2023
|
laltabai
|
1725004041WL023041
|
laltabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
laltabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
8
|
PUNASA
|
MP-25-004-069-001/139-A (ROHANI)
|
1725004069NRG24170920230310894
|
17/09/2023
|
dharmendra
|
1725004069WL023073
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544385
|
|
dharmendra
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-069-002/209 (ROHANI)
|
1725004069NRG24170920230310889
|
17/09/2023
|
mohanlal
|
1725004069WL023068
|
mohanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544385
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-069-001/139-C (ROHANI)
|
1725004069NRG24170920230310896
|
17/09/2023
|
GIYARSIBAI
|
1725004069WL023073
|
GIYARSIBAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544385
|
|
GIYARSIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-026-001/181 (EKHAND)
|
1725004000NRG24170920230310299
|
17/09/2023
|
KAMLCHAND
|
1725004WL023039
|
KAMLCHAND
|
00048
|
BKID0009924
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
KAMLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-056-001/81-D (NARLAY)
|
1725004000NRG24170920230310354
|
17/09/2023
|
Sevakram
|
1725004WL023039
|
Sevakram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
Sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-028-002/122-C (GHOGHALGAON)
|
1725004000NRG24170920230310677
|
17/09/2023
|
ritesh
|
1725004WL023049
|
ritesh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544385
|
|
ritesh
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-056-001/118 (NARLAY)
|
1725004000NRG24170920230310308
|
17/09/2023
|
laxmi
|
1725004WL023039
|
laxmi
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-055-002/61 (NANDKHEDA MAFI)
|
1725004000NRG24170920230310893
|
17/09/2023
|
mahesh
|
1725004WL023072
|
mahesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
PUNASA
|
MP-25-004-069-002/313 (ROHANI)
|
1725004069NRG24170920230310890
|
17/09/2023
|
lachamibai
|
1725004069WL023069
|
lachamibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
lachamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-028-003/108 (GHOGHALGAON)
|
1725004000NRG24170920230310691
|
17/09/2023
|
jungada
|
1725004WL023049
|
jungada
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
jungada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-012-004/35 (BILAYA)
|
1725004000NRG24170920230310295
|
17/09/2023
|
umabai
|
1725004WL023039
|
umabai
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PUNASA
|
MP-25-004-026-001/335-A (EKHAND)
|
1725004000NRG24170920230310301
|
17/09/2023
|
Arti
|
1725004WL023039
|
Arti
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PUNASA
|
MP-25-004-028-003/51 (GHOGHALGAON)
|
1725004000NRG24170920230310727
|
17/09/2023
|
Sakharam
|
1725004WL023049
|
Sakharam
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-041-002/396-A (JAMKOTA)
|
1725004041NRG24170920230310365
|
17/09/2023
|
shivnath
|
1725004041WL023041
|
shivnath
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
shivnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
PUNASA
|
MP-25-004-069-001/139-B (ROHANI)
|
1725004069NRG24170920230310895
|
17/09/2023
|
dipak
|
1725004069WL023073
|
dipak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
23
|
PUNASA
|
MP-25-004-069-001/24-B (ROHANI)
|
1725004069NRG24170920230310897
|
17/09/2023
|
hukum
|
1725004069WL023074
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
24
|
PUNASA
|
MP-25-004-069-002/123-A (ROHANI)
|
1725004069NRG24170920230310888
|
17/09/2023
|
balkrisna
|
1725004069WL023067
|
balkrisna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544385
|
|
balkrisna
|
BANK OF INDIA(508505)
|
25
|
PUNASA
|
MP-25-004-069-002/196-D (ROHANI)
|
1725004069NRG24170920230310892
|
17/09/2023
|
mansaram
|
1725004069WL023071
|
mansaram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
26
|
PUNASA
|
MP-25-004-069-002/218-A (ROHANI)
|
1725004069NRG24170920230310891
|
17/09/2023
|
HARIRAM
|
1725004069WL023070
|
HARIRAM
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-035-002/64 (HARWANSHPURA)
|
1725004035NRG24170920230309711
|
17/09/2023
|
sumanbai
|
1725004035WL022988
|
sumanbai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
sumanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-012-004/22-A (BILAYA)
|
1725004000NRG24170920230310294
|
17/09/2023
|
bhagvan
|
1725004WL023039
|
bhagvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PUNASA
|
MP-25-004-012-004/44-B (BILAYA)
|
1725004000NRG24170920230310296
|
17/09/2023
|
khumanshing
|
1725004WL023039
|
khumanshing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
khumanshing
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PUNASA
|
MP-25-004-012-004/50-B (BILAYA)
|
1725004000NRG24170920230310298
|
17/09/2023
|
anil
|
1725004WL023039
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PUNASA
|
MP-25-004-026-001/221-A (EKHAND)
|
1725004000NRG24170920230310300
|
17/09/2023
|
nila
|
1725004WL023039
|
nila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
nila
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PUNASA
|
MP-25-004-026-001/342 (EKHAND)
|
1725004000NRG24170920230310302
|
17/09/2023
|
hareram
|
1725004WL023039
|
hareram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
hareram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PUNASA
|
MP-25-004-028-003/152 (GHOGHALGAON)
|
1725004000NRG24170920230310692
|
17/09/2023
|
antar
|
1725004WL023049
|
antar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PUNASA
|
MP-25-004-028-003/199 (GHOGHALGAON)
|
1725004000NRG24170920230310694
|
17/09/2023
|
guru sevak
|
1725004WL023049
|
guru sevak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
gurusevak
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PUNASA
|
MP-25-004-028-003/246-A (GHOGHALGAON)
|
1725004000NRG24170920230310709
|
17/09/2023
|
shahil
|
1725004WL023049
|
shahil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
shahil
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PUNASA
|
MP-25-004-028-003/817 (GHOGHALGAON)
|
1725004000NRG24170920230310734
|
17/09/2023
|
rami bai
|
1725004WL023049
|
rami bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
ramibai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PUNASA
|
MP-25-004-036-001/41 (INDHAWDI)
|
1725004000NRG24170920230310762
|
17/09/2023
|
Khajan
|
1725004WL023049
|
Khajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
Khajan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PUNASA
|
MP-25-004-036-001/488 (INDHAWDI)
|
1725004000NRG24170920230310763
|
17/09/2023
|
bavana
|
1725004WL023049
|
bavana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544385
|
|
bavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PUNASA
|
MP-25-004-042-001/146-A (KAROLI)
|
1725004000NRG24170920230310303
|
17/09/2023
|
harnam
|
1725004WL023039
|
harnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PUNASA
|
MP-25-004-056-001/113-B (NARLAY)
|
1725004000NRG24170920230310305
|
17/09/2023
|
radhesyam
|
1725004WL023039
|
radhesyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PUNASA
|
MP-25-004-056-001/115-B (NARLAY)
|
1725004000NRG24170920230310307
|
17/09/2023
|
dinesh
|
1725004WL023039
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PUNASA
|
MP-25-004-056-001/434-B (NARLAY)
|
1725004000NRG24170920230310348
|
17/09/2023
|
hukum
|
1725004WL023039
|
hukum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544385
|
|
hukum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-041-002/332 (JAMKOTA)
|
1725004041NRG24170920230310363
|
17/09/2023
|
dinesh
|
1725004041WL023041
|
dinesh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544385
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|