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-25-004-072-003/24 (SATMOHNI)
|
1725004000NRG24310720230223915
|
31/07/2023
|
mohanlal
|
1725004WL015986
|
mohanlal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-002/85 (CHICHLI KHURD)
|
1725004000NRG24310720230224593
|
31/07/2023
|
anvar
|
1725004WL016045
|
anvar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
anvar
|
(000000)
|
3
|
PUNASA
|
MP-25-004-025-001/16 (DUDHWAS)
|
1725004000NRG24310720230223511
|
31/07/2023
|
ajay
|
1725004WL015943
|
ajay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
ajay
|
(000000)
|
4
|
PUNASA
|
MP-25-004-025-001/355 (DUDHWAS)
|
1725004000NRG24310720230223523
|
31/07/2023
|
chetana bai
|
1725004WL015943
|
chetana bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
chetanabai
|
(000000)
|
5
|
PUNASA
|
MP-25-004-025-001/385 (DUDHWAS)
|
1725004000NRG24310720230223525
|
31/07/2023
|
manisha
|
1725004WL015943
|
manisha
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
manisha
|
(000000)
|
6
|
PUNASA
|
MP-25-004-025-001/412 (DUDHWAS)
|
1725004000NRG24310720230223527
|
31/07/2023
|
mahesh
|
1725004WL015943
|
mahesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
mahesh
|
(000000)
|
7
|
PUNASA
|
MP-25-004-025-001/412 (DUDHWAS)
|
1725004000NRG24310720230223528
|
31/07/2023
|
uma
|
1725004WL015943
|
uma
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-002-001/145-B (ANJANIYA KHURD)
|
1725004002NRG24310720230224245
|
31/07/2023
|
nima bai
|
1725004002WL016013
|
nima bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
nimabai
|
(000000)
|
9
|
PUNASA
|
MP-25-004-002-001/145-B (ANJANIYA KHURD)
|
1725004002NRG24310720230224244
|
31/07/2023
|
nima bai
|
1725004002WL016013
|
nima bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
nimabai
|
(000000)
|
10
|
PUNASA
|
MP-25-004-017-001/109 (CHIKTIKHAL)
|
1725004017NRG24310720230223667
|
31/07/2023
|
nemichand
|
1725004017WL015954
|
nemichand
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
nemichand
|
(000000)
|
11
|
PUNASA
|
MP-25-004-017-002/489 (CHIKTIKHAL)
|
1725004017NRG24310720230223725
|
31/07/2023
|
shanti
|
1725004017WL015954
|
shanti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-024-001/41-D (DUDGAON)
|
1725004000NRG24310720230225273
|
31/07/2023
|
maya bai
|
1725004WL016088
|
maya bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
mayabai
|
(000000)
|
13
|
PUNASA
|
MP-25-004-024-001/67-D (DUDGAON)
|
1725004000NRG24310720230225276
|
31/07/2023
|
Karan Yadav
|
1725004WL016088
|
Karan Yadav
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
KaranYadav
|
(000000)
|
14
|
PUNASA
|
MP-25-004-035-002/87 (HARWANSHPURA)
|
1725004000NRG24310720230224897
|
31/07/2023
|
vijay
|
1725004WL016059
|
vijay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-035-001/434 (HARWANSHPURA)
|
1725004000NRG24310720230225287
|
31/07/2023
|
Gulsan Borkare
|
1725004WL016088
|
Gulsan Borkare
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
GulsanBorkare
|
(000000)
|
16
|
PUNASA
|
MP-25-004-035-002/200-B (HARWANSHPURA)
|
1725004000NRG24310720230225291
|
31/07/2023
|
dharmendra
|
1725004WL016088
|
dharmendra
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-017-001/9 (CHIKTIKHAL)
|
1725004017NRG24310720230223703
|
31/07/2023
|
Ram ratan
|
1725004017WL015954
|
Ram ratan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-014-001/493 (BORADI MAL)
|
1725004000NRG24310720230225146
|
31/07/2023
|
RESHAM BAI
|
1725004WL016079
|
RESHAM BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
RESHAMBAI
|
(000000)
|
19
|
PUNASA
|
MP-25-004-035-002/87 (HARWANSHPURA)
|
1725004000NRG24310720230224898
|
31/07/2023
|
ranu
|
1725004WL016059
|
ranu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-007-002/193 (BANGARDA)
|
1725004000NRG24310720230223772
|
31/07/2023
|
kamlesh
|
1725004WL015958
|
kamlesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
kamlesh
|
(000000)
|
21
|
PUNASA
|
MP-25-004-007-002/309 (BANGARDA)
|
1725004000NRG24310720230223780
|
31/07/2023
|
sunita
|
1725004WL015959
|
sunita
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
sunita
|
(000000)
|
22
|
PUNASA
|
MP-25-004-007-002/609 (BANGARDA)
|
1725004000NRG24310720230223775
|
31/07/2023
|
kelash
|
1725004WL015958
|
kelash
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
kelash
|
(000000)
|
23
|
PUNASA
|
MP-25-004-017-002/220-B (CHIKTIKHAL)
|
1725004017NRG24310720230223709
|
31/07/2023
|
chhaya
|
1725004017WL015954
|
chhaya
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
chhaya
|
(000000)
|
24
|
PUNASA
|
MP-25-004-017-002/352 (CHIKTIKHAL)
|
1725004017NRG24310720230223716
|
31/07/2023
|
aval
|
1725004017WL015954
|
aval
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
aval
|
(000000)
|
25
|
PUNASA
|
MP-25-004-017-002/489 (CHIKTIKHAL)
|
1725004017NRG24310720230223724
|
31/07/2023
|
chander
|
1725004017WL015954
|
chander
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
chander
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-017-001/30 (CHIKTIKHAL)
|
1725004017NRG24310720230223701
|
31/07/2023
|
ramchandra
|
1725004017WL015954
|
ramchandra
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
ramchandra
|
(000000)
|
27
|
PUNASA
|
MP-25-004-017-002/3 (CHIKTIKHAL)
|
1725004017NRG24310720230223715
|
31/07/2023
|
vinod
|
1725004017WL015954
|
vinod
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-025-001/385 (DUDHWAS)
|
1725004000NRG24310720230223524
|
31/07/2023
|
devendr
|
1725004WL015943
|
devendr
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
devendr
|
(000000)
|
29
|
PUNASA
|
MP-25-004-025-001/480 (DUDHWAS)
|
1725004000NRG24310720230223531
|
31/07/2023
|
parasram
|
1725004WL015943
|
parasram
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
parasram
|
(000000)
|
30
|
PUNASA
|
MP-25-004-025-001/480 (DUDHWAS)
|
1725004000NRG24310720230223532
|
31/07/2023
|
Ranu Solanki
|
1725004WL015943
|
Ranu Solanki
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
RanuSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-025-001/278-C (DUDHWAS)
|
1725004000NRG24310720230223519
|
31/07/2023
|
Bakar bai
|
1725004WL015943
|
Bakar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
Bakarbai
|
(000000)
|
32
|
PUNASA
|
MP-25-004-025-001/278-C (DUDHWAS)
|
1725004000NRG24310720230223520
|
31/07/2023
|
kedar
|
1725004WL015943
|
kedar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
kedar
|
(000000)
|
33
|
PUNASA
|
MP-25-004-035-001/80 (HARWANSHPURA)
|
1725004000NRG24310720230225290
|
31/07/2023
|
Ritesh Dangode
|
1725004WL016088
|
Ritesh Dangode
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
RiteshDangode
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-015-003/198-A (CHICHLI KHURD)
|
1725004000NRG24310720230224589
|
31/07/2023
|
Syam singh
|
1725004WL016042
|
Syam singh
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
Syamsingh
|
(000000)
|
35
|
PUNASA
|
MP-25-004-025-001/415-A (DUDHWAS)
|
1725004000NRG24310720230223530
|
31/07/2023
|
punam
|
1725004WL015943
|
punam
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
punam
|
(000000)
|
36
|
PUNASA
|
MP-25-004-072-003/310-A (SATMOHNI)
|
1725004000NRG24310720230223914
|
31/07/2023
|
dulichandra
|
1725004WL015985
|
dulichandra
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324760350
|
|
dulichandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-002-001/133 (ANJANIYA KHURD)
|
1725004002NRG24310720230224249
|
31/07/2023
|
amratlal
|
1725004002WL016016
|
amratlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
amratlal
|
(000000)
|
38
|
PUNASA
|
MP-25-004-002-001/134-B (ANJANIYA KHURD)
|
1725004002NRG24310720230224247
|
31/07/2023
|
madhu bai
|
1725004002WL016014
|
madhu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324760350
|
|
madhubai
|
(000000)
|
39
|
PUNASA
|
MP-25-004-025-001/195-B (DUDHWAS)
|
1725004000NRG24310720230223514
|
31/07/2023
|
gayatribai
|
1725004WL015943
|
gayatribai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760350
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|