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-25-004-025-001/146 (DUDHWAS)
|
1725004025NRG24290920230323347
|
30/09/2023
|
subhadra
|
1725004025WL024275
|
subhadra
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040461
|
|
subhadra
|
(000000)
|
2
|
PUNASA
|
MP-25-004-040-002/308-A (JAMANYA)
|
1725004040NRG24300920230324580
|
30/09/2023
|
Rakesh
|
1725004040WL024371
|
Rakesh
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
Rakesh
|
(000000)
|
3
|
PUNASA
|
MP-25-004-040-002/77-B (JAMANYA)
|
1725004040NRG24300920230324593
|
30/09/2023
|
DINESH
|
1725004040WL024371
|
DINESH
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-050-001/198-A (MATHELA)
|
1725004000NRG24300920230324729
|
30/09/2023
|
parsaram
|
1725004WL024384
|
parsaram
|
00165
|
IBKL0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040461
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004025NRG24290920230323349
|
30/09/2023
|
Lokendra
|
1725004025WL024275
|
Lokendra
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040461
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-026-001/121 (EKHAND)
|
1725004000NRG24300920230324544
|
30/09/2023
|
PARVATI BAI
|
1725004WL024366
|
PARVATI BAI
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
09/11/2023
|
|
294040461
|
|
PARVATIBAI
|
(000000)
|
7
|
PUNASA
|
MP-25-004-026-001/224-A (EKHAND)
|
1725004000NRG24300920230324549
|
30/09/2023
|
JATAN BAI
|
1725004WL024366
|
JATAN BAI
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
JATANBAI
|
(000000)
|
8
|
PUNASA
|
MP-25-004-050-001/133-A (MATHELA)
|
1725004000NRG24300920230324724
|
30/09/2023
|
anil
|
1725004WL024384
|
anil
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040461
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-007-001/36 (BANGARDA)
|
1725004000NRG24300920230324782
|
30/09/2023
|
gulkha
|
1725004WL024394
|
gulkha
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040461
|
|
gulkha
|
(000000)
|
10
|
PUNASA
|
MP-25-004-007-001/43 (BANGARDA)
|
1725004000NRG24300920230324778
|
30/09/2023
|
mansing
|
1725004WL024393
|
mansing
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040461
|
|
mansing
|
(000000)
|
11
|
PUNASA
|
MP-25-004-007-002/29 (BANGARDA)
|
1725004000NRG24300920230324783
|
30/09/2023
|
mohit
|
1725004WL024394
|
mohit
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040461
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004025NRG24290920230323350
|
30/09/2023
|
Manoj
|
1725004025WL024275
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294040461
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-026-001/370 (EKHAND)
|
1725004000NRG24300920230324553
|
30/09/2023
|
DARIYAV NIHAL
|
1725004WL024366
|
DARIYAV NIHAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040461
|
|
DARIYAVNIHAL
|
(000000)
|
14
|
PUNASA
|
MP-25-004-026-001/87-A (EKHAND)
|
1725004000NRG24300920230324554
|
30/09/2023
|
SAKUN BAI NIHAL
|
1725004WL024366
|
SAKUN BAI NIHAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294040461
|
|
SAKUNBAINIHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-040-002/202-A (JAMANYA)
|
1725004040NRG24300920230324566
|
30/09/2023
|
ajay
|
1725004040WL024370
|
ajay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294040461
|
|
ajay
|
(000000)
|
16
|
PUNASA
|
MP-25-004-040-002/99-A (JAMANYA)
|
1725004040NRG24300920230324597
|
30/09/2023
|
sankar
|
1725004040WL024371
|
sankar
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-040-002/153-A (JAMANYA)
|
1725004040NRG24300920230324578
|
30/09/2023
|
sugra bee
|
1725004040WL024371
|
sugra bee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
sugrabee
|
(000000)
|
18
|
PUNASA
|
MP-25-004-040-002/331-A (JAMANYA)
|
1725004040NRG24300920230324582
|
30/09/2023
|
bhagirat
|
1725004040WL024371
|
bhagirat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
bhagirat
|
(000000)
|
19
|
PUNASA
|
MP-25-004-040-002/375 (JAMANYA)
|
1725004040NRG24300920230324583
|
30/09/2023
|
farukh
|
1725004040WL024371
|
farukh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
farukh
|
(000000)
|
20
|
PUNASA
|
MP-25-004-040-002/59-A (JAMANYA)
|
1725004040NRG24300920230324592
|
30/09/2023
|
baktavar
|
1725004040WL024371
|
baktavar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
baktavar
|
(000000)
|
21
|
PUNASA
|
MP-25-004-040-002/9-B (JAMANYA)
|
1725004040NRG24300920230324594
|
30/09/2023
|
Muskan
|
1725004040WL024371
|
Muskan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294040461
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_300923FTO_297229
|
Bank of India
|
BKID0009503
|
MUNDI
|
2210
|
2
|
PUNASA
|
MP1725004_300923FTO_297229
|
IDBI Bank
|
IBKL0000001
|
INDORE
|
884
|
3
|
PUNASA
|
MP1725004_300923FTO_297229
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
884
|
4
|
PUNASA
|
MP1725004_300923FTO_297229
|
State Bank of India
|
SBIN0030174
|
NIMARKHEDI
|
1989
|
5
|
PUNASA
|
MP1725004_300923FTO_297229
|
State Bank of India
|
SBIN0030298
|
BANGARDA(PURNI)
|
3978
|
6
|
PUNASA
|
MP1725004_300923FTO_297229
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
884
|
7
|
PUNASA
|
MP1725004_300923FTO_297229
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
2652
|
8
|
PUNASA
|
MP1725004_300923FTO_297229
|
Madhya Pradesh Gramin Bank
|
BKID0MG0278
|
Moondi
|
2210
|
9
|
PUNASA
|
MP1725004_300923FTO_297229
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOONDI
|
3315
|