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-25-004-031-001/50-A (GULGAON RAIYAT)
|
1725004000NRG24190120240469287
|
19/01/2024
|
rampalji
|
1725004WL033166
|
rampalji
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300472
|
|
rampalji
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-031-001/50-B (GULGAON RAIYAT)
|
1725004000NRG24190120240469288
|
19/01/2024
|
ajab bai
|
1725004WL033166
|
ajab bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300472
|
|
ajabbai
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-031-001/64 (GULGAON RAIYAT)
|
1725004000NRG24190120240469289
|
19/01/2024
|
suman bai
|
1725004WL033166
|
suman bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039300472
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-001-002/323 (ANJANIYA KALA)
|
1725004000NRG24190120240469275
|
19/01/2024
|
Rajendr Rathor
|
1725004WL033163
|
Rajendr Rathor
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
RajendrRathor
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-037-001/104-B (INJALWADA)
|
1725004000NRG24190120240468023
|
19/01/2024
|
sadabiraj
|
1725004WL033097
|
sadabiraj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
sadabiraj
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-037-001/111-C (INJALWADA)
|
1725004000NRG24190120240468024
|
19/01/2024
|
Kavita Bai
|
1725004WL033097
|
Kavita Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-037-001/112-A (INJALWADA)
|
1725004000NRG24190120240468025
|
19/01/2024
|
mishreelal
|
1725004WL033097
|
mishreelal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
mishreelal
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-037-001/122 (INJALWADA)
|
1725004000NRG24190120240468026
|
19/01/2024
|
jitendra
|
1725004WL033097
|
jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
jitendra
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-037-001/142-A (INJALWADA)
|
1725004000NRG24190120240468027
|
19/01/2024
|
sunil
|
1725004WL033097
|
sunil
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
sunil
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-037-001/32-A (INJALWADA)
|
1725004000NRG24190120240468029
|
19/01/2024
|
rohit
|
1725004WL033097
|
rohit
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
rohit
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-037-002/192-C (INJALWADA)
|
1725004000NRG24190120240468032
|
19/01/2024
|
dipalibai
|
1725004WL033097
|
dipalibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
dipalibai
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-037-002/29 (INJALWADA)
|
1725004000NRG24190120240468034
|
19/01/2024
|
papitabai
|
1725004WL033097
|
papitabai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300472
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
13
|
PUNASA
|
MP-25-004-037-002/79 (INJALWADA)
|
1725004000NRG24190120240468035
|
19/01/2024
|
kamla bai
|
1725004WL033097
|
kamla bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300472
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PUNASA
|
MP-25-004-037-002/95-B (INJALWADA)
|
1725004000NRG24190120240468036
|
19/01/2024
|
tanman
|
1725004WL033097
|
tanman
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300472
|
|
tanman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-001-001/412-A (ANJANIYA KALA)
|
1725004000NRG24190120240469261
|
19/01/2024
|
sunil
|
1725004WL033163
|
sunil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
sunil
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-001-001/49-D (ANJANIYA KALA)
|
1725004000NRG24190120240469264
|
19/01/2024
|
Ambaram Gurjar
|
1725004WL033163
|
Ambaram Gurjar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
AmbaramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PUNASA
|
MP-25-004-001-002/1-A (ANJANIYA KALA)
|
1725004000NRG24190120240469270
|
19/01/2024
|
Rama Gurjar
|
1725004WL033163
|
Rama Gurjar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PUNASA
|
MP-25-004-001-002/105 (ANJANIYA KALA)
|
1725004000NRG24190120240469272
|
19/01/2024
|
saku bai
|
1725004WL033163
|
saku bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
sakubai
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-050-001/282 (MATHELA)
|
1725004000NRG24190120240469232
|
19/01/2024
|
basanti
|
1725004WL033160
|
basanti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
basanti
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-037-001/142-B (INJALWADA)
|
1725004000NRG24190120240468028
|
19/01/2024
|
shivani
|
1725004WL033097
|
shivani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-050-001/145-B (MATHELA)
|
1725004000NRG24190120240469229
|
19/01/2024
|
jaydip
|
1725004WL033160
|
jaydip
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
jaydip
|
BANK OF MAHARASHTRA(607387)
|
22
|
PUNASA
|
MP-25-004-050-001/364 (MATHELA)
|
1725004000NRG24190120240469236
|
19/01/2024
|
mamata
|
1725004WL033160
|
mamata
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-001-001/413 (ANJANIYA KALA)
|
1725004000NRG24190120240469262
|
19/01/2024
|
Lakhan Rathod
|
1725004WL033163
|
Lakhan Rathod
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
LakhanRathod
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PUNASA
|
MP-25-004-001-001/461 (ANJANIYA KALA)
|
1725004000NRG24190120240469263
|
19/01/2024
|
Ramcharan Chouhan
|
1725004WL033163
|
Ramcharan Chouhan
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
RamcharanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-050-001/145-A (MATHELA)
|
1725004000NRG24190120240469228
|
19/01/2024
|
omprakash
|
1725004WL033160
|
omprakash
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-050-001/145-B (MATHELA)
|
1725004000NRG24190120240469230
|
19/01/2024
|
archana
|
1725004WL033160
|
archana
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
archana
|
STATE BANK OF INDIA(508548)
|
27
|
PUNASA
|
MP-25-004-050-001/160 (MATHELA)
|
1725004000NRG24190120240469231
|
19/01/2024
|
uma
|
1725004WL033160
|
uma
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
uma
|
STATE BANK OF INDIA(508548)
|
28
|
PUNASA
|
MP-25-004-050-001/295 (MATHELA)
|
1725004000NRG24190120240469233
|
19/01/2024
|
dinesh
|
1725004WL033160
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
29
|
PUNASA
|
MP-25-004-050-001/363 (MATHELA)
|
1725004000NRG24190120240469235
|
19/01/2024
|
aruna
|
1725004WL033160
|
aruna
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
30
|
PUNASA
|
MP-25-004-050-001/363 (MATHELA)
|
1725004000NRG24190120240469234
|
19/01/2024
|
narendra
|
1725004WL033160
|
narendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
31
|
PUNASA
|
MP-25-004-050-001/364 (MATHELA)
|
1725004000NRG24190120240469237
|
19/01/2024
|
dinesh
|
1725004WL033160
|
dinesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
32
|
PUNASA
|
MP-25-004-050-001/366 (MATHELA)
|
1725004000NRG24190120240469238
|
19/01/2024
|
rinabai
|
1725004WL033160
|
rinabai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
33
|
PUNASA
|
MP-25-004-050-001/96 (MATHELA)
|
1725004000NRG24190120240469239
|
19/01/2024
|
shreeram
|
1725004WL033160
|
shreeram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
shreeram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-001-002/105 (ANJANIYA KALA)
|
1725004000NRG24190120240469271
|
19/01/2024
|
jagdish
|
1725004WL033163
|
jagdish
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-074-002/54-A (UTAWAD)
|
1725004000NRG24190120240469286
|
19/01/2024
|
Kiran Kanade
|
1725004WL033165
|
Kiran Kanade
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
KiranKanade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-001-001/105-B (ANJANIYA KALA)
|
1725004000NRG24190120240469260
|
19/01/2024
|
Ramesh Kalme
|
1725004WL033163
|
Ramesh Kalme
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
RameshKalme
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-001-001/58-D (ANJANIYA KALA)
|
1725004000NRG24190120240469266
|
19/01/2024
|
Mahesh
|
1725004WL033163
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PUNASA
|
MP-25-004-001-001/63-A (ANJANIYA KALA)
|
1725004000NRG24190120240469267
|
19/01/2024
|
Deepak Rathore
|
1725004WL033163
|
Deepak Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
DeepakRathore
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PUNASA
|
MP-25-004-001-001/75-A (ANJANIYA KALA)
|
1725004000NRG24190120240469268
|
19/01/2024
|
Pavan
|
1725004WL033163
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PUNASA
|
MP-25-004-001-001/84-D (ANJANIYA KALA)
|
1725004000NRG24190120240469269
|
19/01/2024
|
Vikram Mory
|
1725004WL033163
|
Vikram Mory
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
VikramMory
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PUNASA
|
MP-25-004-001-002/106-D (ANJANIYA KALA)
|
1725004000NRG24190120240469273
|
19/01/2024
|
Lokesh
|
1725004WL033163
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PUNASA
|
MP-25-004-001-002/241-C (ANJANIYA KALA)
|
1725004000NRG24190120240469274
|
19/01/2024
|
Raghuveer
|
1725004WL033163
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PUNASA
|
MP-25-004-035-002/179 (HARWANSHPURA)
|
1725004000NRG24190120240469018
|
19/01/2024
|
vishnu
|
1725004WL033140
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PUNASA
|
MP-25-004-035-002/34-A (HARWANSHPURA)
|
1725004000NRG24190120240469019
|
19/01/2024
|
trilok ghate
|
1725004WL033140
|
trilok ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
trilokghate
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PUNASA
|
MP-25-004-035-002/495 (HARWANSHPURA)
|
1725004000NRG24190120240469020
|
19/01/2024
|
lokendra
|
1725004WL033140
|
lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PUNASA
|
MP-25-004-035-002/98-B (HARWANSHPURA)
|
1725004000NRG24190120240469021
|
19/01/2024
|
lokendra dhope
|
1725004WL033140
|
lokendra dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
lokendradhope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-001-001/54-D (ANJANIYA KALA)
|
1725004000NRG24190120240469265
|
19/01/2024
|
Fool Bai
|
1725004WL033163
|
Fool Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-037-001/36 (INJALWADA)
|
1725004000NRG24190120240468030
|
19/01/2024
|
manglibai
|
1725004WL033097
|
manglibai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PUNASA
|
MP-25-004-037-002/29 (INJALWADA)
|
1725004000NRG24190120240468033
|
19/01/2024
|
lalsingh
|
1725004WL033097
|
lalsingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300472
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-037-002/192-C (INJALWADA)
|
1725004000NRG24190120240468031
|
19/01/2024
|
shivprasad
|
1725004WL033097
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300472
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|