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-25-004-001-001/220-A (ANJANIYA KALA)
|
1725004001NRG24270520230024855
|
27/05/2023
|
mira bai
|
1725004001WL002738
|
mira bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
mirabai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-037-001/132 (INJALWADA)
|
1725004000NRG24270520230024713
|
27/05/2023
|
anil
|
1725004WL002723
|
anil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
anil
|
(000000)
|
3
|
PUNASA
|
MP-25-004-037-001/142 (INJALWADA)
|
1725004000NRG24270520230024714
|
27/05/2023
|
kailash
|
1725004WL002723
|
kailash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
kailash
|
(000000)
|
4
|
PUNASA
|
MP-25-004-037-002/134-B (INJALWADA)
|
1725004000NRG24270520230024726
|
27/05/2023
|
nadni
|
1725004WL002723
|
nadni
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
nadni
|
(000000)
|
5
|
PUNASA
|
MP-25-004-037-002/134-B (INJALWADA)
|
1725004000NRG24270520230024725
|
27/05/2023
|
nadni
|
1725004WL002723
|
nadni
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
nadni
|
(000000)
|
6
|
PUNASA
|
MP-25-004-037-002/17-A (INJALWADA)
|
1725004000NRG24270520230024732
|
27/05/2023
|
aandi bai
|
1725004WL002723
|
aandi bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
aandibai
|
(000000)
|
7
|
PUNASA
|
MP-25-004-037-002/22-A (INJALWADA)
|
1725004000NRG24270520230024738
|
27/05/2023
|
vikash
|
1725004WL002723
|
vikash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-001-001/241-A (ANJANIYA KALA)
|
1725004001NRG24270520230024861
|
27/05/2023
|
eshvar
|
1725004001WL002738
|
eshvar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
eshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-001-001/100-A (ANJANIYA KALA)
|
1725004001NRG24270520230024829
|
27/05/2023
|
manju bai
|
1725004001WL002738
|
manju bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
manjubai
|
(000000)
|
10
|
PUNASA
|
MP-25-004-001-001/130-D (ANJANIYA KALA)
|
1725004001NRG24270520230024835
|
27/05/2023
|
rakesh
|
1725004001WL002738
|
rakesh
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
rakesh
|
(000000)
|
11
|
PUNASA
|
MP-25-004-001-001/220-A (ANJANIYA KALA)
|
1725004001NRG24270520230024854
|
27/05/2023
|
rajkumar
|
1725004001WL002738
|
rajkumar
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-037-001/109-C (INJALWADA)
|
1725004000NRG24270520230024705
|
27/05/2023
|
bhagvan
|
1725004WL002723
|
bhagvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
bhagvan
|
(000000)
|
13
|
PUNASA
|
MP-25-004-037-002/127 (INJALWADA)
|
1725004000NRG24270520230024720
|
27/05/2023
|
aandi bai
|
1725004WL002723
|
aandi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
aandibai
|
(000000)
|
14
|
PUNASA
|
MP-25-004-037-002/127 (INJALWADA)
|
1725004000NRG24270520230024721
|
27/05/2023
|
aandi baiu
|
1725004WL002723
|
aandi baiu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
aandibaiu
|
(000000)
|
15
|
PUNASA
|
MP-25-004-037-002/134-A (INJALWADA)
|
1725004000NRG24270520230024724
|
27/05/2023
|
arjun
|
1725004WL002723
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
arjun
|
(000000)
|
16
|
PUNASA
|
MP-25-004-037-002/134-A (INJALWADA)
|
1725004000NRG24270520230024723
|
27/05/2023
|
arjun
|
1725004WL002723
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-040-002/402 (JAMANYA)
|
1725004000NRG24270520230024746
|
27/05/2023
|
isram
|
1725004WL002724
|
isram
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852780
|
|
isram
|
(000000)
|
18
|
PUNASA
|
MP-25-004-066-001/740 ()
|
1725004075NRG24260520230024543
|
27/05/2023
|
BACHCHU NEKUM
|
1725004075WL002705
|
BACHCHU NEKUM
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
BACHCHUNEKUM
|
(000000)
|
19
|
PUNASA
|
MP-25-004-066-001/740 ()
|
1725004075NRG24260520230024544
|
27/05/2023
|
jivan bai
|
1725004075WL002705
|
jivan bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-001-001/123-B (ANJANIYA KALA)
|
1725004001NRG24270520230024830
|
27/05/2023
|
raju
|
1725004001WL002738
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852780
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|