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-25-004-008-001/118-A (BEED)
|
1725004000NRG24301220230434698
|
30/12/2023
|
Meena Bai Verma
|
1725004WL031663
|
Meena Bai Verma
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685664148
|
|
MeenaBaiVerma
|
(000000)
|
2
|
PUNASA
|
MP-25-004-008-001/79-C (BEED)
|
1725004000NRG24301220230434705
|
30/12/2023
|
Kajal Verma
|
1725004WL031663
|
Kajal Verma
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685664148
|
|
KajalVerma
|
(000000)
|
3
|
PUNASA
|
MP-25-004-038-002/49 (JALKUWA)
|
1725004038NRG24291220230433898
|
30/12/2023
|
UMA BAI
|
1725004038WL031636
|
UMA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685664148
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-013-002/73 (BILLORA BUZURG)
|
1725004013NRG24301220230434551
|
30/12/2023
|
ANITA BAI
|
1725004013WL031655
|
ANITA BAI
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685664148
|
|
ANITABAI
|
(000000)
|
5
|
PUNASA
|
MP-25-004-013-002/73 (BILLORA BUZURG)
|
1725004013NRG24301220230434550
|
30/12/2023
|
lakhan karma
|
1725004013WL031655
|
lakhan karma
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685664148
|
|
lakhankarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-013-002/280 (BILLORA BUZURG)
|
1725004013NRG24301220230434546
|
30/12/2023
|
BHIMSINGH
|
1725004013WL031655
|
BHIMSINGH
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685664148
|
|
BHIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-035-002/32 (HARWANSHPURA)
|
1725004000NRG24301220230434792
|
30/12/2023
|
motiram
|
1725004WL031672
|
motiram
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685664148
|
|
motiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-035-002/481 (HARWANSHPURA)
|
1725004000NRG24301220230434798
|
30/12/2023
|
thukur prasad dangre
|
1725004WL031672
|
thukur prasad dangre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685664148
|
|
thukurprasaddangre
|
(000000)
|
9
|
PUNASA
|
MP-25-004-035-002/57-C (HARWANSHPURA)
|
1725004000NRG24301220230434808
|
30/12/2023
|
saloki
|
1725004WL031672
|
saloki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685664148
|
|
saloki
|
(000000)
|
10
|
PUNASA
|
MP-25-004-035-002/70-A (HARWANSHPURA)
|
1725004000NRG24301220230434810
|
30/12/2023
|
lalu prasad ghate
|
1725004WL031672
|
lalu prasad ghate
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685664148
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|