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-25-004-031-001/50-A (GULGAON RAIYAT)
|
1725004000NRG24011220230386501
|
01/12/2023
|
Sangita Bai
|
1725004WL0029081
|
Sangita Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221811
|
|
SangitaBai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-031-001/50-A (GULGAON RAIYAT)
|
1725004000NRG24011220230386500
|
01/12/2023
|
Sangita Bai
|
1725004WL0029081
|
Sangita Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221811
|
|
SangitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-046-001/507-A (KHUTLA KALA)
|
1725004000NRG24021020230326570
|
01/12/2023
|
ratna bai
|
1725004WL0024602
|
ratna bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221811
|
|
ratnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-043-001/164 (KELWA KHURD)
|
1725004000NRG24011220230385708
|
01/12/2023
|
raju
|
1725004WL0029027
|
raju
|
00048
|
BKID0009975
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
5
|
PUNASA
|
MP-25-004-043-001/217 (KELWA KHURD)
|
1725004000NRG24011220230385707
|
01/12/2023
|
lalkar
|
1725004WL0029027
|
lalkar
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
01/01/2024
|
|
319221811
|
|
lalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-073-001/108 (SULGAON)
|
1725004000NRG24281120230381925
|
01/12/2023
|
ramesh
|
1725004WL0028719
|
ramesh
|
00051
|
MAHB0000700
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-048-003/229 (KOTHI)
|
1725004000NRG24021020230326569
|
01/12/2023
|
shivkaran ramlal
|
1725004WL0024601
|
shivkaran ramlal
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319221811
|
|
shivkaranramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-050-001/106 (MATHELA)
|
1725004000NRG24301120230384591
|
01/12/2023
|
rajesh yadav
|
1725004WL0028941
|
rajesh yadav
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
01/01/2024
|
|
319221811
|
|
rajeshyadav
|
(000000)
|
9
|
PUNASA
|
MP-25-004-050-001/106 (MATHELA)
|
1725004000NRG24301120230384590
|
01/12/2023
|
rajesh yadav
|
1725004WL0028941
|
rajesh yadav
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319221811
|
|
rajeshyadav
|
(000000)
|
10
|
PUNASA
|
MP-25-004-050-001/106 (MATHELA)
|
1725004000NRG24301120230384589
|
01/12/2023
|
rajesh yadav
|
1725004WL0028941
|
rajesh yadav
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319221811
|
|
rajeshyadav
|
(000000)
|
11
|
PUNASA
|
MP-25-004-050-001/106 (MATHELA)
|
1725004000NRG24301120230384588
|
01/12/2023
|
rajesh yadav
|
1725004WL0028941
|
rajesh yadav
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319221811
|
|
rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-043-001/149-A (KELWA KHURD)
|
1725004000NRG24021020230326591
|
01/12/2023
|
Prakash
|
1725004WL0024606
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
13
|
PUNASA
|
MP-25-004-043-001/149-A (KELWA KHURD)
|
1725004000NRG24021020230326577
|
01/12/2023
|
Prakash
|
1725004WL0024604
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
14
|
PUNASA
|
MP-25-004-043-001/149-A (KELWA KHURD)
|
1725004000NRG24021020230326576
|
01/12/2023
|
Prakash
|
1725004WL0024604
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
15
|
PUNASA
|
MP-25-004-043-001/149-A (KELWA KHURD)
|
1725004000NRG24021020230326572
|
01/12/2023
|
Prakash
|
1725004WL0024604
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
16
|
PUNASA
|
MP-25-004-043-001/186-B (KELWA KHURD)
|
1725004000NRG24021020230326575
|
01/12/2023
|
Yognndra Solanki
|
1725004WL0024604
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
17
|
PUNASA
|
MP-25-004-043-001/186-B (KELWA KHURD)
|
1725004000NRG24021020230326574
|
01/12/2023
|
Yognndra Solanki
|
1725004WL0024604
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
18
|
PUNASA
|
MP-25-004-043-001/186-B (KELWA KHURD)
|
1725004000NRG24021020230326573
|
01/12/2023
|
Yognndra Solanki
|
1725004WL0024604
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
19
|
PUNASA
|
MP-25-004-043-001/186-B (KELWA KHURD)
|
1725004000NRG24021020230326592
|
01/12/2023
|
Yognndra Solanki
|
1725004WL0024606
|
Yognndra Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-034-002/115-B (HANTIYA)
|
1725004000NRG24021020230326590
|
01/12/2023
|
jitendra
|
1725004WL0024605
|
jitendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221811
|
|
jitendra
|
(000000)
|
21
|
PUNASA
|
MP-25-004-034-002/115-B (HANTIYA)
|
1725004000NRG24021020230326589
|
01/12/2023
|
jitendra
|
1725004WL0024605
|
jitendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319221811
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-040-002/144-B (JAMANYA)
|
1725004000NRG24011220230386419
|
01/12/2023
|
sanjay
|
1725004WL0029067
|
sanjay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221811
|
|
sanjay
|
(000000)
|
23
|
PUNASA
|
MP-25-004-040-002/144-B (JAMANYA)
|
1725004000NRG24011220230386418
|
01/12/2023
|
sanjay
|
1725004WL0029067
|
sanjay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221811
|
|
sanjay
|
(000000)
|
24
|
PUNASA
|
MP-25-004-040-002/144-B (JAMANYA)
|
1725004000NRG24011220230386417
|
01/12/2023
|
sanjay
|
1725004WL0029067
|
sanjay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319221811
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|