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-25-004-041-002/172 (JAMKOTA)
|
1725004000NRG24131220230400259
|
13/12/2023
|
shubham
|
1725004WL030031
|
shubham
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
01/03/2024
|
|
477986729
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-070-002/586-A (SAKTAPUR)
|
1725004000NRG24131220230400757
|
13/12/2023
|
shivam
|
1725004WL030060
|
shivam
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986729
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-070-002/67-B (SAKTAPUR)
|
1725004000NRG24131220230400762
|
13/12/2023
|
SUNIL
|
1725004WL030060
|
SUNIL
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477986729
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-009-002/205-A (BHAGWANPURA)
|
1725004009NRG24131220230400775
|
13/12/2023
|
Neema
|
1725004009WL030065
|
Neema
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986729
|
|
Neema
|
(000000)
|
5
|
PUNASA
|
MP-25-004-009-002/321 (BHAGWANPURA)
|
1725004009NRG24131220230400776
|
13/12/2023
|
Saniu
|
1725004009WL030065
|
Saniu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986729
|
|
Saniu
|
(000000)
|
6
|
PUNASA
|
MP-25-004-042-002/146-A (KAROLI)
|
1725004000NRG24131220230400419
|
13/12/2023
|
nana
|
1725004WL030042
|
nana
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
nana
|
(000000)
|
7
|
PUNASA
|
MP-25-004-042-002/146-A (KAROLI)
|
1725004000NRG24131220230400420
|
13/12/2023
|
netal
|
1725004WL030042
|
netal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
netal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-032-002/360 (GUNJALI)
|
1725004000NRG24131220230400501
|
13/12/2023
|
ramabai ramabai
|
1725004WL030046
|
ramabai ramabai
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986729
|
|
ramabairamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-011-002/1512 (BHIGAWA)
|
1725004011NRG24131220230400418
|
13/12/2023
|
sachin
|
1725004011WL030041
|
sachin
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986729
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-041-001/107 (JAMKOTA)
|
1725004000NRG24131220230400256
|
13/12/2023
|
balaji
|
1725004WL030030
|
balaji
|
00415
|
SBIN0030298
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
11
|
PUNASA
|
MP-25-004-061-002/404 (PALSUD RAIYAT)
|
1725004000NRG24131220230400713
|
13/12/2023
|
Anandbai
|
1725004WL030058
|
Anandbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
Anandbai
|
(000000)
|
12
|
PUNASA
|
MP-25-004-061-002/404 (PALSUD RAIYAT)
|
1725004000NRG24131220230400712
|
13/12/2023
|
Anandbai
|
1725004WL030058
|
Anandbai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
Anandbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-041-001/107 (JAMKOTA)
|
1725004000NRG24131220230400257
|
13/12/2023
|
maya bai
|
1725004WL030030
|
maya bai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477986729
|
|
mayabai
|
(000000)
|
14
|
PUNASA
|
MP-25-004-061-001/201 (PALSUD RAIYAT)
|
1725004000NRG24131220230400707
|
13/12/2023
|
Surendra
|
1725004WL030057
|
Surendra
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-028-002/107-B (GHOGHALGAON)
|
1725004000NRG24131220230400909
|
13/12/2023
|
ballu
|
1725004WL030093
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
ballu
|
(000000)
|
16
|
PUNASA
|
MP-25-004-028-002/107-B (GHOGHALGAON)
|
1725004000NRG24131220230400908
|
13/12/2023
|
ballu
|
1725004WL030093
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
ballu
|
(000000)
|
17
|
PUNASA
|
MP-25-004-028-002/432 (GHOGHALGAON)
|
1725004000NRG24131220230400910
|
13/12/2023
|
lakshmi bai
|
1725004WL030093
|
lakshmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
lakshmibai
|
(000000)
|
18
|
PUNASA
|
MP-25-004-028-002/47 (GHOGHALGAON)
|
1725004000NRG24131220230400912
|
13/12/2023
|
santosh
|
1725004WL030093
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
santosh
|
(000000)
|
19
|
PUNASA
|
MP-25-004-028-002/47 (GHOGHALGAON)
|
1725004000NRG24131220230400911
|
13/12/2023
|
santosh
|
1725004WL030093
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
santosh
|
(000000)
|
20
|
PUNASA
|
MP-25-004-028-002/47-B (GHOGHALGAON)
|
1725004000NRG24131220230400913
|
13/12/2023
|
Vijay
|
1725004WL030093
|
Vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Vijay
|
(000000)
|
21
|
PUNASA
|
MP-25-004-028-002/651 (GHOGHALGAON)
|
1725004000NRG24131220230400915
|
13/12/2023
|
gotam
|
1725004WL030093
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
gotam
|
(000000)
|
22
|
PUNASA
|
MP-25-004-028-002/651 (GHOGHALGAON)
|
1725004000NRG24131220230400914
|
13/12/2023
|
gotam
|
1725004WL030093
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
gotam
|
(000000)
|
23
|
PUNASA
|
MP-25-004-028-003/228 (GHOGHALGAON)
|
1725004000NRG24131220230400917
|
13/12/2023
|
Shankar Chouhan
|
1725004WL030093
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
ShankarChouhan
|
(000000)
|
24
|
PUNASA
|
MP-25-004-028-003/228 (GHOGHALGAON)
|
1725004000NRG24131220230400916
|
13/12/2023
|
Shankar Chouhan
|
1725004WL030093
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
ShankarChouhan
|
(000000)
|
25
|
PUNASA
|
MP-25-004-028-003/229 (GHOGHALGAON)
|
1725004000NRG24131220230400919
|
13/12/2023
|
Kailash Pavar
|
1725004WL030093
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
KailashPavar
|
(000000)
|
26
|
PUNASA
|
MP-25-004-028-003/229 (GHOGHALGAON)
|
1725004000NRG24131220230400918
|
13/12/2023
|
Kailash Pavar
|
1725004WL030093
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
KailashPavar
|
(000000)
|
27
|
PUNASA
|
MP-25-004-028-003/232-A (GHOGHALGAON)
|
1725004000NRG24131220230400921
|
13/12/2023
|
Aakash
|
1725004WL030093
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Aakash
|
(000000)
|
28
|
PUNASA
|
MP-25-004-028-003/232-A (GHOGHALGAON)
|
1725004000NRG24131220230400920
|
13/12/2023
|
Aakash
|
1725004WL030093
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Aakash
|
(000000)
|
29
|
PUNASA
|
MP-25-004-028-003/263 (GHOGHALGAON)
|
1725004000NRG24131220230400923
|
13/12/2023
|
deepak
|
1725004WL030093
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
deepak
|
(000000)
|
30
|
PUNASA
|
MP-25-004-028-003/263 (GHOGHALGAON)
|
1725004000NRG24131220230400922
|
13/12/2023
|
deepak
|
1725004WL030093
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
deepak
|
(000000)
|
31
|
PUNASA
|
MP-25-004-028-003/264 (GHOGHALGAON)
|
1725004000NRG24131220230400925
|
13/12/2023
|
Mahendar
|
1725004WL030093
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Mahendar
|
(000000)
|
32
|
PUNASA
|
MP-25-004-028-003/264 (GHOGHALGAON)
|
1725004000NRG24131220230400924
|
13/12/2023
|
Mahendar
|
1725004WL030093
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Mahendar
|
(000000)
|
33
|
PUNASA
|
MP-25-004-028-003/265 (GHOGHALGAON)
|
1725004000NRG24131220230400926
|
13/12/2023
|
Raju Daware
|
1725004WL030093
|
Raju Daware
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
RajuDaware
|
(000000)
|
34
|
PUNASA
|
MP-25-004-028-003/266 (GHOGHALGAON)
|
1725004000NRG24131220230400928
|
13/12/2023
|
Basant
|
1725004WL030093
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Basant
|
(000000)
|
35
|
PUNASA
|
MP-25-004-028-003/266 (GHOGHALGAON)
|
1725004000NRG24131220230400927
|
13/12/2023
|
Basant
|
1725004WL030093
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Basant
|
(000000)
|
36
|
PUNASA
|
MP-25-004-028-003/267 (GHOGHALGAON)
|
1725004000NRG24131220230400930
|
13/12/2023
|
Savita
|
1725004WL030093
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Savita
|
(000000)
|
37
|
PUNASA
|
MP-25-004-028-003/267 (GHOGHALGAON)
|
1725004000NRG24131220230400929
|
13/12/2023
|
Savita
|
1725004WL030093
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
Savita
|
(000000)
|
38
|
PUNASA
|
MP-25-004-035-001/109-B (HARWANSHPURA)
|
1725004000NRG24131220230400932
|
13/12/2023
|
danshing
|
1725004WL030093
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
danshing
|
(000000)
|
39
|
PUNASA
|
MP-25-004-035-001/109-B (HARWANSHPURA)
|
1725004000NRG24131220230400931
|
13/12/2023
|
danshing
|
1725004WL030093
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
danshing
|
(000000)
|
40
|
PUNASA
|
MP-25-004-035-001/140-A (HARWANSHPURA)
|
1725004000NRG24131220230400933
|
13/12/2023
|
kalu
|
1725004WL030093
|
kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
kalu
|
(000000)
|
41
|
PUNASA
|
MP-25-004-035-002/125 (HARWANSHPURA)
|
1725004000NRG24131220230400935
|
13/12/2023
|
kashiram
|
1725004WL030093
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
kashiram
|
(000000)
|
42
|
PUNASA
|
MP-25-004-035-002/125 (HARWANSHPURA)
|
1725004000NRG24131220230400934
|
13/12/2023
|
kashiram
|
1725004WL030093
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477986729
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-015-001/194-A (CHICHLI KHURD)
|
1725004000NRG24131220230400253
|
13/12/2023
|
Jagdish
|
1725004WL030029
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477986729
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|