|
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-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548197
|
16/03/2024
|
Vinod
|
1725004WL037057
|
Vinod
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-067-001/519-A
(RICHHFAL)
|
1725004000NRG24160320240548191
|
16/03/2024
|
rakesh khatwase
|
1725004WL037057
|
rakesh khatwase
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-067-001/283-A
(RICHHFAL)
|
1725004000NRG24160320240548176
|
16/03/2024
|
subhash
|
1725004WL037057
|
subhash
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PUNASA
|
MP-25-004-067-001/444-B
(RICHHFAL)
|
1725004000NRG24160320240548186
|
16/03/2024
|
shivpal
|
1725004WL037057
|
shivpal
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUNASA
|
MP-25-004-067-001/63
(RICHHFAL)
|
1725004000NRG24160320240548172
|
16/03/2024
|
jitendr
|
1725004WL037056
|
jitendr
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
jitendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-067-001/393
(RICHHFAL)
|
1725004000NRG24160320240548179
|
16/03/2024
|
Shila Bai
|
1725004WL037057
|
Shila Bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-067-001/126
(RICHHFAL)
|
1725004000NRG24160320240548167
|
16/03/2024
|
Mohan
|
1725004WL037056
|
Mohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-067-001/198-B
(RICHHFAL)
|
1725004000NRG24160320240548174
|
16/03/2024
|
bukhardash
|
1725004WL037057
|
bukhardash
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUNASA
|
MP-25-004-067-001/25
(RICHHFAL)
|
1725004000NRG24160320240548168
|
16/03/2024
|
Govind
|
1725004WL037056
|
Govind
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
Govind
|
AXIS BANK(607153)
|
|
10
|
PUNASA
|
MP-25-004-067-001/309
(RICHHFAL)
|
1725004000NRG24160320240548178
|
16/03/2024
|
salakaram
|
1725004WL037057
|
salakaram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
salakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PUNASA
|
MP-25-004-067-001/398
(RICHHFAL)
|
1725004000NRG24160320240548180
|
16/03/2024
|
Gendalal
|
1725004WL037057
|
Gendalal
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PUNASA
|
MP-25-004-067-001/398
(RICHHFAL)
|
1725004000NRG24160320240548181
|
16/03/2024
|
Sushila bai
|
1725004WL037057
|
Sushila bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PUNASA
|
MP-25-004-067-001/40
(RICHHFAL)
|
1725004000NRG24160320240548182
|
16/03/2024
|
baliram
|
1725004WL037057
|
baliram
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004000NRG24160320240548183
|
16/03/2024
|
Karan
|
1725004WL037057
|
Karan
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-067-001/426-A
(RICHHFAL)
|
1725004000NRG24160320240548170
|
16/03/2024
|
vikram
|
1725004WL037056
|
vikram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PUNASA
|
MP-25-004-067-001/426-C
(RICHHFAL)
|
1725004000NRG24160320240548184
|
16/03/2024
|
Jitendra
|
1725004WL037057
|
Jitendra
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24160320240548187
|
16/03/2024
|
Isharam
|
1725004WL037057
|
Isharam
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Isharam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24160320240548188
|
16/03/2024
|
Kanchan bai
|
1725004WL037057
|
Kanchan bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24160320240548190
|
16/03/2024
|
Bashanta Bai
|
1725004WL037057
|
Bashanta Bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
BashantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24160320240548189
|
16/03/2024
|
Gyarsilal
|
1725004WL037057
|
Gyarsilal
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Gyarsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004000NRG24160320240548192
|
16/03/2024
|
Kalu Pendare
|
1725004WL037057
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PUNASA
|
MP-25-004-067-001/578-B
(RICHHFAL)
|
1725004000NRG24160320240548193
|
16/03/2024
|
Kamal
|
1725004WL037057
|
Kamal
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Kamal
|
IDFC BANK LIMITED(608117)
|
|
23
|
PUNASA
|
MP-25-004-067-001/578-B
(RICHHFAL)
|
1725004000NRG24160320240548194
|
16/03/2024
|
Rinki bai
|
1725004WL037057
|
Rinki bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Rinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548195
|
16/03/2024
|
Santosh
|
1725004WL037057
|
Santosh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548196
|
16/03/2024
|
Sunita bai
|
1725004WL037057
|
Sunita bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PUNASA
|
MP-25-004-067-001/780
(RICHHFAL)
|
1725004000NRG24160320240548200
|
16/03/2024
|
chhainabai
|
1725004WL037057
|
chhainabai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PUNASA
|
MP-25-004-067-001/836
(RICHHFAL)
|
1725004000NRG24160320240548202
|
16/03/2024
|
Annu bai
|
1725004WL037057
|
Annu bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Annubai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUNASA
|
MP-25-004-067-001/836-A
(RICHHFAL)
|
1725004000NRG24160320240548203
|
16/03/2024
|
Nannu ramesh
|
1725004WL037057
|
Nannu ramesh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Nannuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PUNASA
|
MP-25-004-067-001/837
(RICHHFAL)
|
1725004000NRG24160320240548204
|
16/03/2024
|
Rakesh
|
1725004WL037057
|
Rakesh
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUNASA
|
MP-25-004-067-001/893
(RICHHFAL)
|
1725004000NRG24160320240548205
|
16/03/2024
|
Leela Bai
|
1725004WL037057
|
Leela Bai
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PUNASA
|
MP-25-004-067-001/893-A
(RICHHFAL)
|
1725004000NRG24160320240548206
|
16/03/2024
|
Prakash Sing
|
1725004WL037057
|
Prakash Sing
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
PrakashSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-067-001/139-A
(RICHHFAL)
|
1725004000NRG24160320240548173
|
16/03/2024
|
chhogalal
|
1725004WL037057
|
chhogalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PUNASA
|
MP-25-004-067-001/214
(RICHHFAL)
|
1725004000NRG24160320240548175
|
16/03/2024
|
chhogalal
|
1725004WL037057
|
chhogalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
chhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PUNASA
|
MP-25-004-067-001/306-A
(RICHHFAL)
|
1725004000NRG24160320240548177
|
16/03/2024
|
Sukhalal
|
1725004WL037057
|
Sukhalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PUNASA
|
MP-25-004-067-001/366-C
(RICHHFAL)
|
1725004000NRG24160320240548169
|
16/03/2024
|
sanju bai
|
1725004WL037056
|
sanju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24160320240548185
|
16/03/2024
|
bhuri bai
|
1725004WL037057
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUNASA
|
MP-25-004-067-001/502
(RICHHFAL)
|
1725004000NRG24160320240548171
|
16/03/2024
|
rasu bai
|
1725004WL037056
|
rasu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532253
|
|
rasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PUNASA
|
MP-25-004-067-001/685
(RICHHFAL)
|
1725004000NRG24160320240548198
|
16/03/2024
|
gopichand
|
1725004WL037057
|
gopichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
39
|
PUNASA
|
MP-25-004-067-001/685
(RICHHFAL)
|
1725004000NRG24160320240548199
|
16/03/2024
|
gopichand
|
1725004WL037057
|
gopichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
gopichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUNASA
|
MP-25-004-067-001/800-A
(RICHHFAL)
|
1725004000NRG24160320240548201
|
16/03/2024
|
Mukeesh
|
1725004WL037057
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532253
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUNASA
|
MP-25-004-067-001/99
(RICHHFAL)
|
1725004000NRG24160320240548207
|
16/03/2024
|
chintaram kaxman
|
1725004WL037057
|
chintaram kaxman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532253
|
|
chintaramkaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|