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-25-004-066-001/901 ()
|
1725004075NRG24050120240445594
|
05/01/2024
|
SHANKAR SINGH
|
1725004075WL032085
|
SHANKAR SINGH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-066-001/914 ()
|
1725004075NRG24050120240445600
|
05/01/2024
|
DINESH
|
1725004075WL032087
|
DINESH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-066-001/121 ()
|
1725004075NRG24050120240445585
|
05/01/2024
|
tulsiram
|
1725004075WL032084
|
tulsiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
tulsiram
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-066-001/276 ()
|
1725004075NRG24050120240445604
|
05/01/2024
|
badriprasad
|
1725004075WL032088
|
badriprasad
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/03/2024
|
|
686403626
|
|
badriprasad
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-066-001/393 ()
|
1725004075NRG24050120240445605
|
05/01/2024
|
dharmendra
|
1725004075WL032088
|
dharmendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
13/03/2024
|
|
686403626
|
|
dharmendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
6
|
PUNASA
|
MP-25-004-066-001/58 ()
|
1725004075NRG24050120240445586
|
05/01/2024
|
nilubai
|
1725004075WL032084
|
nilubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
nilubai
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-066-001/630 ()
|
1725004075NRG24050120240445588
|
05/01/2024
|
mansharam
|
1725004075WL032084
|
mansharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
mansharam
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-066-001/630 ()
|
1725004075NRG24050120240445587
|
05/01/2024
|
mansharam
|
1725004075WL032084
|
mansharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
mansharam
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-066-001/861-A ()
|
1725004075NRG24050120240445589
|
05/01/2024
|
krishnapal
|
1725004075WL032084
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
krishnapal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
10
|
PUNASA
|
MP-25-004-066-001/868 ()
|
1725004075NRG24050120240445591
|
05/01/2024
|
RAJU
|
1725004075WL032085
|
RAJU
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
RAJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-066-001/880 ()
|
1725004075NRG24050120240445599
|
05/01/2024
|
TUKARAM
|
1725004075WL032087
|
TUKARAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
TUKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
PUNASA
|
MP-25-004-066-001/890 ()
|
1725004075NRG24050120240445592
|
05/01/2024
|
vikram singh
|
1725004075WL032085
|
vikram singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-066-001/893 ()
|
1725004075NRG24050120240445593
|
05/01/2024
|
sukma bai
|
1725004075WL032085
|
sukma bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
sukmabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-066-001/952 ()
|
1725004075NRG24050120240445602
|
05/01/2024
|
SHARDA BAI
|
1725004075WL032087
|
SHARDA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-066-001/870 ()
|
1725004075NRG24050120240445596
|
05/01/2024
|
matu bai
|
1725004075WL032086
|
matu bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
matubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-066-001/195 ()
|
1725004075NRG24050120240445603
|
05/01/2024
|
vijaysingh
|
1725004075WL032088
|
vijaysingh
|
00415
|
SBIN0013649
|
221
|
221
|
Processed
|
13/03/2024
|
|
686403626
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-066-001/915 ()
|
1725004075NRG24050120240445601
|
05/01/2024
|
durgesh kalam
|
1725004075WL032087
|
durgesh kalam
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
durgeshkalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-066-001/869 ()
|
1725004075NRG24050120240445595
|
05/01/2024
|
KAMLA BAI
|
1725004075WL032086
|
KAMLA BAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
19
|
PUNASA
|
MP-25-004-066-001/885 ()
|
1725004075NRG24050120240445590
|
05/01/2024
|
SONU BAI KEWAT
|
1725004075WL032084
|
SONU BAI KEWAT
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
SONUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
20
|
PUNASA
|
MP-25-004-066-001/941 ()
|
1725004075NRG24050120240445598
|
05/01/2024
|
SANJU BAI
|
1725004075WL032086
|
SANJU BAI
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
SANJUBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-066-001/871 ()
|
1725004075NRG24050120240445597
|
05/01/2024
|
DHANPAL
|
1725004075WL032086
|
DHANPAL
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686403626
|
|
DHANPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|