|
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-25-004-069-002/108-A
(ROHANI)
|
1725004069NRG24270320240560166
|
27/03/2024
|
rakesh
|
1725004069WL037979
|
rakesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-069-002/112-C
(ROHANI)
|
1725004069NRG24270320240560167
|
27/03/2024
|
havsilal
|
1725004069WL037979
|
havsilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
havsilal
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-069-002/128
(ROHANI)
|
1725004069NRG24270320240560170
|
27/03/2024
|
kailash
|
1725004069WL037979
|
kailash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
kailash
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-069-002/144-A
(ROHANI)
|
1725004069NRG24270320240560171
|
27/03/2024
|
dhipak
|
1725004069WL037979
|
dhipak
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
dhipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-069-002/147-A
(ROHANI)
|
1725004069NRG24270320240560172
|
27/03/2024
|
hiramani
|
1725004069WL037979
|
hiramani
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUNASA
|
MP-25-004-069-002/15
(ROHANI)
|
1725004069NRG24270320240560173
|
27/03/2024
|
mangat
|
1725004069WL037979
|
mangat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
mangat
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-069-002/237
(ROHANI)
|
1725004069NRG24270320240560179
|
27/03/2024
|
ramesh
|
1725004069WL037979
|
ramesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-069-002/269
(ROHANI)
|
1725004069NRG24270320240560182
|
27/03/2024
|
gorelal
|
1725004069WL037979
|
gorelal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
gorelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
PUNASA
|
MP-25-004-069-002/302-B
(ROHANI)
|
1725004069NRG24270320240560183
|
27/03/2024
|
mayabai
|
1725004069WL037979
|
mayabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-069-002/31
(ROHANI)
|
1725004069NRG24270320240560185
|
27/03/2024
|
bodarsingh
|
1725004069WL037979
|
bodarsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
bodarsingh
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-069-002/40
(ROHANI)
|
1725004069NRG24270320240560188
|
27/03/2024
|
banshilal
|
1725004069WL037979
|
banshilal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
banshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PUNASA
|
MP-25-004-069-002/92-A
(ROHANI)
|
1725004069NRG24270320240560189
|
27/03/2024
|
chamabai
|
1725004069WL037979
|
chamabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-069-002/113-A
(ROHANI)
|
1725004069NRG24270320240560168
|
27/03/2024
|
champabai
|
1725004069WL037979
|
champabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUNASA
|
MP-25-004-069-002/119-B
(ROHANI)
|
1725004069NRG24270320240560169
|
27/03/2024
|
simabai
|
1725004069WL037979
|
simabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUNASA
|
MP-25-004-069-002/150-A
(ROHANI)
|
1725004069NRG24270320240560174
|
27/03/2024
|
babulal
|
1725004069WL037979
|
babulal
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUNASA
|
MP-25-004-069-002/156-A
(ROHANI)
|
1725004069NRG24270320240560175
|
27/03/2024
|
nanakram
|
1725004069WL037979
|
nanakram
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
nanakram
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-069-002/179
(ROHANI)
|
1725004069NRG24270320240560176
|
27/03/2024
|
ramvatibai
|
1725004069WL037979
|
ramvatibai
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUNASA
|
MP-25-004-069-002/204
(ROHANI)
|
1725004069NRG24270320240560177
|
27/03/2024
|
bheyalal
|
1725004069WL037979
|
bheyalal
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
bheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUNASA
|
MP-25-004-069-002/207-C
(ROHANI)
|
1725004069NRG24270320240560178
|
27/03/2024
|
fintabai
|
1725004069WL037979
|
fintabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
fintabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUNASA
|
MP-25-004-069-002/254-A
(ROHANI)
|
1725004069NRG24270320240560180
|
27/03/2024
|
dilip
|
1725004069WL037979
|
dilip
|
00415
|
SBIN0030298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921814
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUNASA
|
MP-25-004-069-002/260
(ROHANI)
|
1725004069NRG24270320240560181
|
27/03/2024
|
bansilal
|
1725004069WL037979
|
bansilal
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUNASA
|
MP-25-004-069-002/306-A
(ROHANI)
|
1725004069NRG24270320240560184
|
27/03/2024
|
atarsingh
|
1725004069WL037979
|
atarsingh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUNASA
|
MP-25-004-069-002/36-A
(ROHANI)
|
1725004069NRG24270320240560186
|
27/03/2024
|
ramkaresna
|
1725004069WL037979
|
ramkaresna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
ramkaresna
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUNASA
|
MP-25-004-069-002/36-B
(ROHANI)
|
1725004069NRG24270320240560187
|
27/03/2024
|
suraj
|
1725004069WL037979
|
suraj
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921814
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|