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-25-004-023-002/51-B (DOHAD)
|
1725004000NRG24301020230354928
|
30/10/2023
|
Bharat
|
1725004WL026948
|
Bharat
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289019050
|
|
Bharat
|
(000000)
|
2
|
PUNASA
|
MP-25-004-038-002/156 (JALKUWA)
|
1725004047NRG24301020230354643
|
30/10/2023
|
komal
|
1725004047WL026943
|
komal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289019050
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-047-003/125-B (KODBAR)
|
1725004047NRG24301020230354691
|
30/10/2023
|
Kensingh
|
1725004047WL026944
|
Kensingh
|
00048
|
BKID0009503
|
760
|
760
|
Processed
|
08/11/2023
|
|
289019050
|
|
Kensingh
|
(000000)
|
4
|
PUNASA
|
MP-25-004-047-003/125-B (KODBAR)
|
1725004047NRG24301020230354693
|
30/10/2023
|
Shiivnath
|
1725004047WL026944
|
Shiivnath
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289019050
|
|
Shiivnath
|
(000000)
|
5
|
PUNASA
|
MP-25-004-047-003/165 (KODBAR)
|
1725004047NRG24301020230354651
|
30/10/2023
|
Rakesh
|
1725004047WL026943
|
Rakesh
|
00048
|
BKID0009503
|
1330
|
1330
|
Processed
|
08/11/2023
|
|
289019050
|
|
Rakesh
|
(000000)
|
6
|
PUNASA
|
MP-25-004-069-002/196-D (ROHANI)
|
1725004000NRG24301020230355110
|
30/10/2023
|
Maya
|
1725004WL026960
|
Maya
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289019050
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004000NRG24301020230354509
|
30/10/2023
|
bhagwan ratan
|
1725004WL026920
|
bhagwan ratan
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
08/11/2023
|
|
289019050
|
|
bhagwanratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-073-001/691 (SULGAON)
|
1725004073NRG24301020230354389
|
30/10/2023
|
SACHIN
|
1725004073WL026913
|
SACHIN
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
SACHIN
|
(000000)
|
9
|
PUNASA
|
MP-25-004-073-001/698-A (SULGAON)
|
1725004073NRG24301020230354394
|
30/10/2023
|
yogesh bhaiyalal
|
1725004073WL026913
|
yogesh bhaiyalal
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
yogeshbhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-047-003/110 (KODBAR)
|
1725004047NRG24301020230354688
|
30/10/2023
|
Laxmansingh
|
1725004047WL026944
|
Laxmansingh
|
00048
|
BKID0009975
|
760
|
760
|
Processed
|
08/11/2023
|
|
289019050
|
|
Laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-073-001/458 (SULGAON)
|
1725004073NRG24301020230354364
|
30/10/2023
|
jitendra rathore
|
1725004073WL026913
|
jitendra rathore
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289019050
|
|
jitendrarathore
|
(000000)
|
12
|
PUNASA
|
MP-25-004-073-001/470 (SULGAON)
|
1725004073NRG24301020230354368
|
30/10/2023
|
Maya Bai Rajput
|
1725004073WL026913
|
Maya Bai Rajput
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289019050
|
|
MayaBaiRajput
|
(000000)
|
13
|
PUNASA
|
MP-25-004-073-001/492 (SULGAON)
|
1725004073NRG24301020230354369
|
30/10/2023
|
Anil Pandit
|
1725004073WL026913
|
Anil Pandit
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289019050
|
|
AnilPandit
|
(000000)
|
14
|
PUNASA
|
MP-25-004-073-001/708-C (SULGAON)
|
1725004073NRG24301020230354396
|
30/10/2023
|
narendra gurjar
|
1725004073WL026913
|
narendra gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289019050
|
|
narendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-035-001/124 (HARWANSHPURA)
|
1725004000NRG24241020230346494
|
30/10/2023
|
Rupesh dhope
|
1725004WL026305
|
Rupesh dhope
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289019050
|
|
Rupeshdhope
|
(000000)
|
16
|
PUNASA
|
MP-25-004-048-003/112 (KOTHI)
|
1725004000NRG24301020230354505
|
30/10/2023
|
kadvi bai
|
1725004WL026920
|
kadvi bai
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
08/11/2023
|
|
289019050
|
|
kadvibai
|
(000000)
|
17
|
PUNASA
|
MP-25-004-048-003/279 (KOTHI)
|
1725004000NRG24301020230354513
|
30/10/2023
|
narendra tulasiram
|
1725004WL026920
|
narendra tulasiram
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
08/11/2023
|
|
289019050
|
|
narendratulasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-073-001/638-A (SULGAON)
|
1725004073NRG24301020230354379
|
30/10/2023
|
imtiyaz
|
1725004073WL026913
|
imtiyaz
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-047-001/173-A (KODBAR)
|
1725004047NRG24301020230354665
|
30/10/2023
|
Anil
|
1725004047WL026944
|
Anil
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289019050
|
|
Anil
|
(000000)
|
20
|
PUNASA
|
MP-25-004-047-001/174-A (KODBAR)
|
1725004047NRG24301020230354666
|
30/10/2023
|
Jagdish
|
1725004047WL026944
|
Jagdish
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
08/11/2023
|
|
289019050
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-062-003/29-A (PHIPHRAD)
|
1725004062NRG24301020230354635
|
30/10/2023
|
Hariom Chouhan
|
1725004062WL026941
|
Hariom Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
HariomChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-067-001/574-A (RICHHFAL)
|
1725004000NRG24301020230354640
|
30/10/2023
|
Sajan Bai
|
1725004WL026942
|
Sajan Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
SajanBai
|
(000000)
|
23
|
PUNASA
|
MP-25-004-067-001/7-A (RICHHFAL)
|
1725004000NRG24301020230354611
|
30/10/2023
|
Tutaji
|
1725004WL026930
|
Tutaji
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019050
|
|
Tutaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-036-001/149-C (INDHAWDI)
|
1725004000NRG24291020230354157
|
30/10/2023
|
Nani Bai
|
1725004WL026898
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
289019050
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-004-002/70-A (BADNAGAR RAIYAT)
|
1725004047NRG24301020230354642
|
30/10/2023
|
SANTOSH
|
1725004047WL026943
|
SANTOSH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27602
|
27602
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of Baroda
|
BARB0DBBBIR
|
Bir
|
2652
|
2
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of India
|
BKID0009503
|
MUNDI
|
4742
|
3
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of India
|
BKID0009538
|
OMKARESHWAR
|
663
|
4
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of India
|
BKID0009901
|
SANAWAD
|
2652
|
5
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
760
|
6
|
PUNASA
|
MP1725004_301023FTO_338590
|
Bank of Maharastra
|
MAHB0000700
|
SULGAON
|
4862
|
7
|
PUNASA
|
MP1725004_301023FTO_338590
|
State Bank of India
|
SBIN0030163
|
OMKARESHWAR
|
2431
|
8
|
PUNASA
|
MP1725004_301023FTO_338590
|
State Bank of India
|
SBIN0030174
|
NIMARKHEDI
|
1326
|
9
|
PUNASA
|
MP1725004_301023FTO_338590
|
Union Bank of India
|
UBIN0577618
|
Khandwa
|
1326
|
10
|
PUNASA
|
MP1725004_301023FTO_338590
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1326
|
11
|
PUNASA
|
MP1725004_301023FTO_338590
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
2652
|
12
|
PUNASA
|
MP1725004_301023FTO_338590
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
663
|
13
|
PUNASA
|
MP1725004_301023FTO_338590
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|