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-25-004-015-001/125 (CHICHLI KHURD)
|
1725004000NRG24140920230306258
|
14/09/2023
|
shivprasad
|
1725004WL022750
|
shivprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
shivprasad
|
(000000)
|
2
|
PUNASA
|
MP-25-004-015-002/23 (CHICHLI KHURD)
|
1725004000NRG24140920230306271
|
14/09/2023
|
Narendra
|
1725004WL022752
|
Narendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Narendra
|
(000000)
|
3
|
PUNASA
|
MP-25-004-015-003/174-A (CHICHLI KHURD)
|
1725004000NRG24140920230306264
|
14/09/2023
|
Lata bai
|
1725004WL022751
|
Lata bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Latabai
|
(000000)
|
4
|
PUNASA
|
MP-25-004-025-001/394-A (DUDHWAS)
|
1725004000NRG24140920230305138
|
14/09/2023
|
sarita
|
1725004WL022659
|
sarita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
sarita
|
(000000)
|
5
|
PUNASA
|
MP-25-004-025-001/412 (DUDHWAS)
|
1725004000NRG24140920230305919
|
14/09/2023
|
mahesh
|
1725004WL022719
|
mahesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
mahesh
|
(000000)
|
6
|
PUNASA
|
MP-25-004-025-001/412 (DUDHWAS)
|
1725004000NRG24140920230305920
|
14/09/2023
|
uma
|
1725004WL022719
|
uma
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
uma
|
(000000)
|
7
|
PUNASA
|
MP-25-004-037-001/57 (INJALWADA)
|
1725004000NRG24140920230305826
|
14/09/2023
|
bhagvan
|
1725004WL022716
|
bhagvan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
bhagvan
|
(000000)
|
8
|
PUNASA
|
MP-25-004-037-001/65 (INJALWADA)
|
1725004000NRG24140920230305833
|
14/09/2023
|
manish
|
1725004WL022716
|
manish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
manish
|
(000000)
|
9
|
PUNASA
|
MP-25-004-037-002/180-B (INJALWADA)
|
1725004000NRG24140920230305843
|
14/09/2023
|
Jagrti
|
1725004WL022716
|
Jagrti
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
Jagrti
|
(000000)
|
10
|
PUNASA
|
MP-25-004-044-001/68 (KHAIGAON)
|
1725004000NRG24140920230305715
|
14/09/2023
|
akesh
|
1725004WL022712
|
akesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
akesh
|
(000000)
|
11
|
PUNASA
|
MP-25-004-044-002/111-A (KHAIGAON)
|
1725004000NRG24140920230305725
|
14/09/2023
|
ladki bai
|
1725004WL022712
|
ladki bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
ladkibai
|
(000000)
|
12
|
PUNASA
|
MP-25-004-044-002/167-A (KHAIGAON)
|
1725004000NRG24140920230305734
|
14/09/2023
|
prahlad
|
1725004WL022712
|
prahlad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
prahlad
|
(000000)
|
13
|
PUNASA
|
MP-25-004-044-002/173 (KHAIGAON)
|
1725004000NRG24140920230305739
|
14/09/2023
|
bhagavat
|
1725004WL022712
|
bhagavat
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
bhagavat
|
(000000)
|
14
|
PUNASA
|
MP-25-004-044-002/305-A (KHAIGAON)
|
1725004000NRG24140920230305766
|
14/09/2023
|
gagan
|
1725004WL022712
|
gagan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
gagan
|
(000000)
|
15
|
PUNASA
|
MP-25-004-044-003/115 (KHAIGAON)
|
1725004000NRG24140920230305789
|
14/09/2023
|
dileep
|
1725004WL022712
|
dileep
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
dileep
|
(000000)
|
16
|
PUNASA
|
MP-25-004-064-001/184-B (PIPALKOTA)
|
1725004064NRG24140920230305403
|
14/09/2023
|
Deva Ji Bhalerao
|
1725004064WL022682
|
Deva Ji Bhalerao
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
DevaJiBhalerao
|
(000000)
|
17
|
PUNASA
|
MP-25-004-064-001/184-B (PIPALKOTA)
|
1725004064NRG24140920230305404
|
14/09/2023
|
Kasturi Bai
|
1725004064WL022682
|
Kasturi Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
KasturiBai
|
(000000)
|
18
|
PUNASA
|
MP-25-004-064-001/191-B (PIPALKOTA)
|
1725004064NRG24140920230305406
|
14/09/2023
|
manisa
|
1725004064WL022682
|
manisa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
manisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-015-003/189-A (CHICHLI KHURD)
|
1725004000NRG24140920230306268
|
14/09/2023
|
Ranu
|
1725004WL022751
|
Ranu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004048NRG24140920230305227
|
14/09/2023
|
bhagwan ratan
|
1725004048WL022675
|
bhagwan ratan
|
00048
|
BKID0009538
|
442
|
442
|
Processed
|
21/09/2023
|
|
332038382
|
|
bhagwanratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-009-003/7 (BHAGWANPURA)
|
1725004000NRG24140920230305623
|
14/09/2023
|
anil
|
1725004WL022704
|
anil
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
21/09/2023
|
|
332038382
|
|
anil
|
(000000)
|
22
|
PUNASA
|
MP-25-004-009-003/7 (BHAGWANPURA)
|
1725004000NRG24140920230305622
|
14/09/2023
|
nirmla bai
|
1725004WL022704
|
nirmla bai
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
21/09/2023
|
|
332038382
|
|
nirmlabai
|
(000000)
|
23
|
PUNASA
|
MP-25-004-020-001/153-A (DEWLA RAIYAT)
|
1725004009NRG24140920230305597
|
14/09/2023
|
pavan
|
1725004009WL022702
|
pavan
|
00048
|
BKID0009975
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
332038382
|
|
pavan
|
(000000)
|
24
|
PUNASA
|
MP-25-004-052-001/15-B (MOHANA)
|
1725004000NRG24140920230305444
|
14/09/2023
|
nen
|
1725004WL022686
|
nen
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
nen
|
(000000)
|
25
|
PUNASA
|
MP-25-004-062-003/96-C (PHIPHRAD)
|
1725004062NRG24140920230306286
|
14/09/2023
|
rekha
|
1725004062WL022755
|
rekha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-015-002/23-A (CHICHLI KHURD)
|
1725004000NRG24140920230306274
|
14/09/2023
|
Vaishnavi Solanki
|
1725004WL022752
|
Vaishnavi Solanki
|
00051
|
MAHB0000142
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-059-001/421 (NETANGAON)
|
1725004059NRG24140920230306336
|
14/09/2023
|
ANIL MANSARE
|
1725004059WL022764
|
ANIL MANSARE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
ANILMANSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004000NRG24140920230305922
|
14/09/2023
|
Anjali
|
1725004WL022719
|
Anjali
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Anjali
|
(000000)
|
29
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004000NRG24140920230305921
|
14/09/2023
|
Lokendra
|
1725004WL022719
|
Lokendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-048-003/112 (KOTHI)
|
1725004048NRG24140920230305219
|
14/09/2023
|
kadvi bai
|
1725004048WL022675
|
kadvi bai
|
00415
|
SBIN0030163
|
442
|
442
|
Processed
|
21/09/2023
|
|
332038382
|
|
kadvibai
|
(000000)
|
31
|
PUNASA
|
MP-25-004-048-003/279 (KOTHI)
|
1725004048NRG24140920230305231
|
14/09/2023
|
narendra tulasiram
|
1725004048WL022675
|
narendra tulasiram
|
00415
|
SBIN0030163
|
442
|
442
|
Processed
|
21/09/2023
|
|
332038382
|
|
narendratulasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-044-002/173-A (KHAIGAON)
|
1725004000NRG24140920230305740
|
14/09/2023
|
manish
|
1725004WL022712
|
manish
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-025-001/309-A (DUDHWAS)
|
1725004000NRG24140920230305136
|
14/09/2023
|
ganga
|
1725004WL022659
|
ganga
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
ganga
|
(000000)
|
34
|
PUNASA
|
MP-25-004-037-001/110-A (INJALWADA)
|
1725004000NRG24140920230305811
|
14/09/2023
|
badal
|
1725004WL022716
|
badal
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
badal
|
(000000)
|
35
|
PUNASA
|
MP-25-004-037-001/111 (INJALWADA)
|
1725004000NRG24140920230305812
|
14/09/2023
|
hiralal
|
1725004WL022716
|
hiralal
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
hiralal
|
(000000)
|
36
|
PUNASA
|
MP-25-004-044-002/157-D (KHAIGAON)
|
1725004000NRG24140920230306221
|
14/09/2023
|
sevantee bai
|
1725004WL022745
|
sevantee bai
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
21/09/2023
|
|
332038382
|
|
sevanteebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-025-001/278 (DUDHWAS)
|
1725004000NRG24140920230305917
|
14/09/2023
|
Asha bai
|
1725004WL022719
|
Asha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Ashabai
|
(000000)
|
38
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24140920230305924
|
14/09/2023
|
Anarbai
|
1725004WL022719
|
Anarbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
Anarbai
|
(000000)
|
39
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24140920230305923
|
14/09/2023
|
Manoj
|
1725004WL022719
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332038382
|
|
Manoj
|
(000000)
|
40
|
PUNASA
|
MP-25-004-025-001/463 (DUDHWAS)
|
1725004000NRG24140920230305925
|
14/09/2023
|
punam
|
1725004WL022719
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
punam
|
(000000)
|
41
|
PUNASA
|
MP-25-004-025-001/481 (DUDHWAS)
|
1725004000NRG24140920230305928
|
14/09/2023
|
Palavi
|
1725004WL022719
|
Palavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Palavi
|
(000000)
|
42
|
PUNASA
|
MP-25-004-025-001/481 (DUDHWAS)
|
1725004000NRG24140920230305927
|
14/09/2023
|
Ravin
|
1725004WL022719
|
Ravin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Ravin
|
(000000)
|
43
|
PUNASA
|
MP-25-004-037-001/109-C (INJALWADA)
|
1725004000NRG24140920230305810
|
14/09/2023
|
bhagvan
|
1725004WL022716
|
bhagvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
bhagvan
|
(000000)
|
44
|
PUNASA
|
MP-25-004-037-001/137-B (INJALWADA)
|
1725004000NRG24140920230305815
|
14/09/2023
|
Bansi
|
1725004WL022716
|
Bansi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Bansi
|
(000000)
|
45
|
PUNASA
|
MP-25-004-037-002/142-A (INJALWADA)
|
1725004000NRG24140920230305155
|
14/09/2023
|
Raja
|
1725004WL022665
|
Raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-022-001/178-C (DIYANATPURA)
|
1725004000NRG24130920230305036
|
14/09/2023
|
ravindr
|
1725004WL022649
|
ravindr
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
ravindr
|
(000000)
|
47
|
PUNASA
|
MP-25-004-034-001/194-C (HANTIYA)
|
1725004000NRG24140920230305647
|
14/09/2023
|
Kavita
|
1725004WL022709
|
Kavita
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
332038382
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-037-002/17-B (INJALWADA)
|
1725004000NRG24140920230305842
|
14/09/2023
|
Aandi bhilala
|
1725004WL022716
|
Aandi bhilala
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
332038382
|
|
Aandibhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-025-001/195-B (DUDHWAS)
|
1725004000NRG24140920230305914
|
14/09/2023
|
gayatribai
|
1725004WL022719
|
gayatribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
332038382
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|