|
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-25-004-069-001/189-B
(ROHANI)
|
1725004069NRG24130320240545387
|
13/03/2024
|
tulsiram
|
1725004069WL036774
|
tulsiram
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-069-001/218
(ROHANI)
|
1725004069NRG24130320240545389
|
13/03/2024
|
padam
|
1725004069WL036774
|
padam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUNASA
|
MP-25-004-069-001/233
(ROHANI)
|
1725004069NRG24130320240545390
|
13/03/2024
|
kalu
|
1725004069WL036774
|
kalu
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUNASA
|
MP-25-004-069-001/34
(ROHANI)
|
1725004069NRG24130320240545391
|
13/03/2024
|
jaypal
|
1725004069WL036774
|
jaypal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-069-001/92-A
(ROHANI)
|
1725004069NRG24130320240545394
|
13/03/2024
|
pinki
|
1725004069WL036774
|
pinki
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
pinki
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-069-002/108-A
(ROHANI)
|
1725004069NRG24130320240545395
|
13/03/2024
|
rakesh
|
1725004069WL036774
|
rakesh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-069-002/128
(ROHANI)
|
1725004069NRG24130320240545398
|
13/03/2024
|
kailash
|
1725004069WL036774
|
kailash
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
kailash
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-069-002/132
(ROHANI)
|
1725004069NRG24130320240545399
|
13/03/2024
|
narayan
|
1725004069WL036774
|
narayan
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
narayan
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-069-002/144-A
(ROHANI)
|
1725004069NRG24130320240545400
|
13/03/2024
|
dhipak
|
1725004069WL036774
|
dhipak
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
dhipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUNASA
|
MP-25-004-069-002/302-B
(ROHANI)
|
1725004069NRG24130320240545405
|
13/03/2024
|
mayabai
|
1725004069WL036774
|
mayabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-069-002/309
(ROHANI)
|
1725004069NRG24130320240545407
|
13/03/2024
|
pintu
|
1725004069WL036774
|
pintu
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
pintu
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-069-002/31
(ROHANI)
|
1725004069NRG24130320240545408
|
13/03/2024
|
bodarsingh
|
1725004069WL036774
|
bodarsingh
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
bodarsingh
|
BANK OF INDIA(508505)
|
|
13
|
PUNASA
|
MP-25-004-069-002/40
(ROHANI)
|
1725004069NRG24130320240545410
|
13/03/2024
|
banshilal
|
1725004069WL036774
|
banshilal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
banshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-069-001/213
(ROHANI)
|
1725004069NRG24130320240545388
|
13/03/2024
|
surendra
|
1725004069WL036774
|
surendra
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUNASA
|
MP-25-004-069-001/63-A
(ROHANI)
|
1725004069NRG24130320240545392
|
13/03/2024
|
censingh
|
1725004069WL036774
|
censingh
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
censingh
|
BANK OF INDIA(508505)
|
|
16
|
PUNASA
|
MP-25-004-069-001/92-A
(ROHANI)
|
1725004069NRG24130320240545393
|
13/03/2024
|
yogesh
|
1725004069WL036774
|
yogesh
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-069-002/109-B
(ROHANI)
|
1725004069NRG24130320240545396
|
13/03/2024
|
bhimsingh
|
1725004069WL036774
|
bhimsingh
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUNASA
|
MP-25-004-069-002/113-A
(ROHANI)
|
1725004069NRG24130320240545397
|
13/03/2024
|
champabai
|
1725004069WL036774
|
champabai
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUNASA
|
MP-25-004-069-002/184-C
(ROHANI)
|
1725004069NRG24130320240545401
|
13/03/2024
|
bacchu
|
1725004069WL036774
|
bacchu
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUNASA
|
MP-25-004-069-002/204
(ROHANI)
|
1725004069NRG24130320240545402
|
13/03/2024
|
bheyalal
|
1725004069WL036774
|
bheyalal
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
bheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUNASA
|
MP-25-004-069-002/207-C
(ROHANI)
|
1725004069NRG24130320240545403
|
13/03/2024
|
tejal
|
1725004069WL036774
|
tejal
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
tejal
|
BANK OF INDIA(508505)
|
|
22
|
PUNASA
|
MP-25-004-069-002/254-A
(ROHANI)
|
1725004069NRG24130320240545404
|
13/03/2024
|
dilip
|
1725004069WL036774
|
dilip
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUNASA
|
MP-25-004-069-002/306-A
(ROHANI)
|
1725004069NRG24130320240545406
|
13/03/2024
|
atarsingh
|
1725004069WL036774
|
atarsingh
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUNASA
|
MP-25-004-069-002/36-B
(ROHANI)
|
1725004069NRG24130320240545409
|
13/03/2024
|
suraj
|
1725004069WL036774
|
suraj
|
00415
|
SBIN0030298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821822
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|