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-25-004-029-001/433-A (GORADIYA)
|
1725004000NRG24250620230107576
|
25/06/2023
|
KAILASH
|
1725004WL008732
|
KAILASH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
KAILASH
|
(000000)
|
2
|
PUNASA
|
MP-25-004-029-001/433-A (GORADIYA)
|
1725004000NRG24250620230107577
|
25/06/2023
|
SAKSHI
|
1725004WL008732
|
SAKSHI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
SAKSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-015-003/204-A (CHICHLI KHURD)
|
1725004000NRG24250620230105618
|
25/06/2023
|
Ashok
|
1725004WL008629
|
Ashok
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017995
|
|
Ashok
|
(000000)
|
4
|
PUNASA
|
MP-25-004-031-001/192 (GULGAON RAIYAT)
|
1725004000NRG24250620230105667
|
25/06/2023
|
rameshwar
|
1725004WL008637
|
rameshwar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017995
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-004-001/17-A (BADNAGAR RAIYAT)
|
1725004000NRG24250620230107335
|
25/06/2023
|
MANOJ
|
1725004WL008721
|
MANOJ
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
MANOJ
|
(000000)
|
6
|
PUNASA
|
MP-25-004-021-001/122-A (DHAMANGAON 1)
|
1725004021NRG24250620230105631
|
25/06/2023
|
Dhanalal
|
1725004021WL008632
|
Dhanalal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Dhanalal
|
(000000)
|
7
|
PUNASA
|
MP-25-004-021-001/122-A (DHAMANGAON 1)
|
1725004021NRG24250620230105630
|
25/06/2023
|
Mamta
|
1725004021WL008632
|
Mamta
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Mamta
|
(000000)
|
8
|
PUNASA
|
MP-25-004-021-001/122-A (DHAMANGAON 1)
|
1725004021NRG24250620230105628
|
25/06/2023
|
Punaji
|
1725004021WL008632
|
Punaji
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Punaji
|
(000000)
|
9
|
PUNASA
|
MP-25-004-021-001/122-A (DHAMANGAON 1)
|
1725004021NRG24250620230105629
|
25/06/2023
|
Santilal
|
1725004021WL008632
|
Santilal
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Santilal
|
(000000)
|
10
|
PUNASA
|
MP-25-004-021-001/133 (DHAMANGAON 1)
|
1725004021NRG24250620230105633
|
25/06/2023
|
Kalu
|
1725004021WL008632
|
Kalu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Kalu
|
(000000)
|
11
|
PUNASA
|
MP-25-004-021-001/133 (DHAMANGAON 1)
|
1725004021NRG24250620230105634
|
25/06/2023
|
Paru
|
1725004021WL008632
|
Paru
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Paru
|
(000000)
|
12
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004021NRG24250620230105734
|
25/06/2023
|
Hariram
|
1725004021WL008652
|
Hariram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Hariram
|
(000000)
|
13
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004021NRG24250620230105735
|
25/06/2023
|
Uma
|
1725004021WL008652
|
Uma
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Uma
|
(000000)
|
14
|
PUNASA
|
MP-25-004-046-001/186-A (KHUTLA KALA)
|
1725004000NRG24250620230105564
|
25/06/2023
|
liladhar
|
1725004WL008624
|
liladhar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
liladhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-004-001/147-A (BADNAGAR RAIYAT)
|
1725004000NRG24250620230107333
|
25/06/2023
|
Aarti bai
|
1725004WL008721
|
Aarti bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Aartibai
|
(000000)
|
16
|
PUNASA
|
MP-25-004-046-001/163 (KHUTLA KALA)
|
1725004000NRG24250620230105636
|
25/06/2023
|
Lokendra
|
1725004WL008633
|
Lokendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Lokendra
|
(000000)
|
17
|
PUNASA
|
MP-25-004-046-001/178 (KHUTLA KALA)
|
1725004000NRG24250620230105639
|
25/06/2023
|
ramkrasna
|
1725004WL008633
|
ramkrasna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
ramkrasna
|
(000000)
|
18
|
PUNASA
|
MP-25-004-046-001/236 (KHUTLA KALA)
|
1725004000NRG24250620230105643
|
25/06/2023
|
Laxmi bai
|
1725004WL008633
|
Laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Laxmibai
|
(000000)
|
19
|
PUNASA
|
MP-25-004-052-002/298-A (MOHANA)
|
1725004000NRG24250620230106334
|
25/06/2023
|
Sona
|
1725004WL008677
|
Sona
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Sona
|
(000000)
|
20
|
PUNASA
|
MP-25-004-052-002/298-A (MOHANA)
|
1725004000NRG24250620230106346
|
25/06/2023
|
Sona
|
1725004WL008678
|
Sona
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Sona
|
(000000)
|
21
|
PUNASA
|
MP-25-004-070-002/146 (SAKTAPUR)
|
1725004000NRG24250620230106366
|
25/06/2023
|
patiram
|
1725004WL008679
|
patiram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/06/2023
|
|
591017995
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-004-001/147-A (BADNAGAR RAIYAT)
|
1725004000NRG24250620230107332
|
25/06/2023
|
Aatmaram
|
1725004WL008721
|
Aatmaram
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Aatmaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-021-001/119-A (DHAMANGAON 1)
|
1725004021NRG24250620230105625
|
25/06/2023
|
Chote
|
1725004021WL008632
|
Chote
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Chote
|
(000000)
|
24
|
PUNASA
|
MP-25-004-021-001/119-A (DHAMANGAON 1)
|
1725004021NRG24250620230105626
|
25/06/2023
|
Duliya
|
1725004021WL008632
|
Duliya
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Duliya
|
(000000)
|
25
|
PUNASA
|
MP-25-004-021-001/119-A (DHAMANGAON 1)
|
1725004021NRG24250620230105627
|
25/06/2023
|
Shivani
|
1725004021WL008632
|
Shivani
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Shivani
|
(000000)
|
26
|
PUNASA
|
MP-25-004-031-001/75 (GULGAON RAIYAT)
|
1725004000NRG24250620230105673
|
25/06/2023
|
mamtabai
|
1725004WL008637
|
mamtabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591017995
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-031-001/158 (GULGAON RAIYAT)
|
1725004000NRG24250620230105666
|
25/06/2023
|
LAKHAN
|
1725004WL008637
|
LAKHAN
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-014-001/472 (BORADI MAL)
|
1725004000NRG24250620230106323
|
25/06/2023
|
Basanti
|
1725004WL008677
|
Basanti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Basanti
|
(000000)
|
29
|
PUNASA
|
MP-25-004-014-001/472 (BORADI MAL)
|
1725004000NRG24250620230106343
|
25/06/2023
|
Basanti
|
1725004WL008678
|
Basanti
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Basanti
|
(000000)
|
30
|
PUNASA
|
MP-25-004-052-002/690-C (MOHANA)
|
1725004000NRG24250620230106337
|
25/06/2023
|
Dyaram
|
1725004WL008677
|
Dyaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Dyaram
|
(000000)
|
31
|
PUNASA
|
MP-25-004-052-002/690-C (MOHANA)
|
1725004000NRG24250620230106336
|
25/06/2023
|
Dyaram
|
1725004WL008677
|
Dyaram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Dyaram
|
(000000)
|
32
|
PUNASA
|
MP-25-004-052-002/690-C (MOHANA)
|
1725004000NRG24250620230106350
|
25/06/2023
|
Dyaram
|
1725004WL008678
|
Dyaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Dyaram
|
(000000)
|
33
|
PUNASA
|
MP-25-004-052-002/690-C (MOHANA)
|
1725004000NRG24250620230106349
|
25/06/2023
|
Dyaram
|
1725004WL008678
|
Dyaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Dyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-014-001/448 (BORADI MAL)
|
1725004000NRG24250620230106340
|
25/06/2023
|
baliram
|
1725004WL008678
|
baliram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
baliram
|
(000000)
|
35
|
PUNASA
|
MP-25-004-014-001/448 (BORADI MAL)
|
1725004000NRG24250620230106320
|
25/06/2023
|
baliram
|
1725004WL008677
|
baliram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
baliram
|
(000000)
|
36
|
PUNASA
|
MP-25-004-022-002/222-A (DIYANATPURA)
|
1725004000NRG24250620230107235
|
25/06/2023
|
santosh
|
1725004WL008703
|
santosh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
santosh
|
(000000)
|
37
|
PUNASA
|
MP-25-004-022-002/39-B (DIYANATPURA)
|
1725004000NRG24250620230107245
|
25/06/2023
|
asha
|
1725004WL008703
|
asha
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
asha
|
(000000)
|
38
|
PUNASA
|
MP-25-004-022-002/91-B (DIYANATPURA)
|
1725004000NRG24250620230107262
|
25/06/2023
|
vinod
|
1725004WL008703
|
vinod
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
vinod
|
(000000)
|
39
|
PUNASA
|
MP-25-004-052-002/706-A (MOHANA)
|
1725004000NRG24250620230106352
|
25/06/2023
|
Bala
|
1725004WL008678
|
Bala
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Bala
|
(000000)
|
40
|
PUNASA
|
MP-25-004-052-002/706-A (MOHANA)
|
1725004000NRG24250620230106351
|
25/06/2023
|
Bola
|
1725004WL008678
|
Bola
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591017995
|
|
Bola
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-021-001/150-A (DHAMANGAON 1)
|
1725004021NRG24250620230105704
|
25/06/2023
|
Manoj
|
1725004021WL008650
|
Manoj
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Manoj
|
(000000)
|
42
|
PUNASA
|
MP-25-004-021-001/150-A (DHAMANGAON 1)
|
1725004021NRG24250620230105703
|
25/06/2023
|
Ravin
|
1725004021WL008650
|
Ravin
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Ravin
|
(000000)
|
43
|
PUNASA
|
MP-25-004-021-001/150-A (DHAMANGAON 1)
|
1725004021NRG24250620230105705
|
25/06/2023
|
Shivani
|
1725004021WL008650
|
Shivani
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591017995
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|