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-25-004-070-002/161-B (SAKTAPUR)
|
1725004000NRG24201020230342526
|
20/10/2023
|
KOSLIYA
|
1725004WL026070
|
KOSLIYA
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244747
|
|
KOSLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004000NRG24201020230342803
|
20/10/2023
|
bhagwan ratan
|
1725004WL026098
|
bhagwan ratan
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244747
|
|
bhagwanratan
|
(000000)
|
3
|
PUNASA
|
MP-25-004-048-003/232 (KOTHI)
|
1725004000NRG24201020230342340
|
20/10/2023
|
subhash
|
1725004WL026056
|
subhash
|
00048
|
BKID0009538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244747
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-001-002/91-A (ANJANIYA KALA)
|
1725004001NRG24201020230342304
|
20/10/2023
|
dilip
|
1725004001WL026051
|
dilip
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244747
|
|
dilip
|
(000000)
|
5
|
PUNASA
|
MP-25-004-010-001/110-D (BHAWARLA)
|
1725004010NRG24201020230342915
|
20/10/2023
|
Sanjay
|
1725004010WL026111
|
Sanjay
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244747
|
|
Sanjay
|
(000000)
|
6
|
PUNASA
|
MP-25-004-061-001/233-A (PALSUD RAIYAT)
|
1725004000NRG24201020230342922
|
20/10/2023
|
KAMLESH
|
1725004WL026112
|
KAMLESH
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244747
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-010-001/282 (BHAWARLA)
|
1725004010NRG24201020230342927
|
20/10/2023
|
surendra
|
1725004010WL026113
|
surendra
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244747
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-048-001/45-A (KOTHI)
|
1725004000NRG24201020230342338
|
20/10/2023
|
aman
|
1725004WL026056
|
aman
|
00415
|
SBIN0030163
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244747
|
|
aman
|
(000000)
|
9
|
PUNASA
|
MP-25-004-048-001/626 (KOTHI)
|
1725004000NRG24201020230342333
|
20/10/2023
|
anita
|
1725004WL026055
|
anita
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244747
|
|
anita
|
(000000)
|
10
|
PUNASA
|
MP-25-004-048-003/111 (KOTHI)
|
1725004000NRG24201020230342794
|
20/10/2023
|
radha
|
1725004WL026098
|
radha
|
00415
|
SBIN0030163
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
11
|
PUNASA
|
MP-25-004-048-003/111 (KOTHI)
|
1725004000NRG24201020230342793
|
20/10/2023
|
radha
|
1725004WL026098
|
radha
|
00415
|
SBIN0030163
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
12
|
PUNASA
|
MP-25-004-048-003/112 (KOTHI)
|
1725004000NRG24201020230342795
|
20/10/2023
|
kadvi bai
|
1725004WL026098
|
kadvi bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244747
|
|
kadvibai
|
(000000)
|
13
|
PUNASA
|
MP-25-004-048-003/279 (KOTHI)
|
1725004000NRG24201020230342807
|
20/10/2023
|
narendra tulasiram
|
1725004WL026098
|
narendra tulasiram
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244747
|
|
narendratulasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-007-002/262 (BANGARDA)
|
1725004000NRG24201020230342943
|
20/10/2023
|
gajendra
|
1725004WL026116
|
gajendra
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244747
|
|
gajendra
|
(000000)
|
15
|
PUNASA
|
MP-25-004-007-002/262 (BANGARDA)
|
1725004000NRG24201020230342942
|
20/10/2023
|
gajendra
|
1725004WL026116
|
gajendra
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244747
|
|
gajendra
|
(000000)
|
16
|
PUNASA
|
MP-25-004-007-002/432 (BANGARDA)
|
1725004000NRG24201020230342945
|
20/10/2023
|
kamlabai
|
1725004WL026116
|
kamlabai
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244747
|
|
kamlabai
|
(000000)
|
17
|
PUNASA
|
MP-25-004-007-002/432 (BANGARDA)
|
1725004000NRG24201020230342944
|
20/10/2023
|
kamlabai
|
1725004WL026116
|
kamlabai
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244747
|
|
kamlabai
|
(000000)
|
18
|
PUNASA
|
MP-25-004-007-002/641-B (BANGARDA)
|
1725004000NRG24201020230342955
|
20/10/2023
|
kirti
|
1725004WL026116
|
kirti
|
00415
|
SBIN0030298
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
19
|
PUNASA
|
MP-25-004-007-002/641-B (BANGARDA)
|
1725004000NRG24201020230342953
|
20/10/2023
|
kirti
|
1725004WL026116
|
kirti
|
00415
|
SBIN0030298
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-010-002/55 (BHAWARLA)
|
1725004010NRG24201020230342912
|
20/10/2023
|
Sheela Bai
|
1725004010WL026108
|
Sheela Bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244747
|
|
SheelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-036-001/149-C (INDHAWDI)
|
1725004036NRG24191020230341914
|
20/10/2023
|
Nani Bai
|
1725004036WL026032
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244747
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_201023FTO_327045
|
Bank of India
|
BKID0009502
|
KHANDWA
|
221
|
2
|
PUNASA
|
MP1725004_201023FTO_327045
|
Bank of India
|
BKID0009538
|
OMKARESHWAR
|
2210
|
3
|
PUNASA
|
MP1725004_201023FTO_327045
|
Bank of India
|
BKID0009546
|
PUNASA
|
3757
|
4
|
PUNASA
|
MP1725004_201023FTO_327045
|
Punjab National Bank
|
PUNB0049600
|
PUNASA
|
1326
|
5
|
PUNASA
|
MP1725004_201023FTO_327045
|
State Bank of India
|
SBIN0030163
|
OMKARESHWAR
|
8398
|
6
|
PUNASA
|
MP1725004_201023FTO_327045
|
State Bank of India
|
SBIN0030298
|
BANGARDA(PURNI)
|
3315
|
7
|
PUNASA
|
MP1725004_201023FTO_327045
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
1547
|
8
|
PUNASA
|
MP1725004_201023FTO_327045
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
442
|