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-25-004-015-002/333 (CHICHLI KHURD)
|
1725004000NRG24191020230341767
|
19/10/2023
|
Seema Bai
|
1725004WL026017
|
Seema Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
SeemaBai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-015-003/328 (CHICHLI KHURD)
|
1725004000NRG24191020230341769
|
19/10/2023
|
Gouresingh
|
1725004WL026017
|
Gouresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
Gouresingh
|
(000000)
|
3
|
PUNASA
|
MP-25-004-015-003/332 (CHICHLI KHURD)
|
1725004000NRG24191020230341770
|
19/10/2023
|
Bhuwan Singh Sisodiya
|
1725004WL026017
|
Bhuwan Singh Sisodiya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
BhuwanSinghSisodiya
|
(000000)
|
4
|
PUNASA
|
MP-25-004-015-003/332 (CHICHLI KHURD)
|
1725004000NRG24191020230341771
|
19/10/2023
|
Mamta bai
|
1725004WL026017
|
Mamta bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
Mamtabai
|
(000000)
|
5
|
PUNASA
|
MP-25-004-074-001/17-A (UTAWAD)
|
1725004074NRG24191020230341801
|
19/10/2023
|
dharmend
|
1725004074WL026023
|
dharmend
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
08/11/2023
|
|
286883114
|
|
dharmend
|
(000000)
|
6
|
PUNASA
|
MP-25-004-074-001/244 (UTAWAD)
|
1725004074NRG24191020230341803
|
19/10/2023
|
Sanjay
|
1725004074WL026023
|
Sanjay
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
08/11/2023
|
|
286883114
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-054-002/252-A (MORTAKKA)
|
1725004000NRG24191020230340978
|
19/10/2023
|
CHHAYA
|
1725004WL025978
|
CHHAYA
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
CHHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-049-001/138-D (MAKADKACHCHH)
|
1725004000NRG24191020230340952
|
19/10/2023
|
Deepak
|
1725004WL025977
|
Deepak
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286883114
|
|
Deepak
|
(000000)
|
9
|
PUNASA
|
MP-25-004-049-001/148 (MAKADKACHCHH)
|
1725004000NRG24191020230340953
|
19/10/2023
|
Govind
|
1725004WL025977
|
Govind
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286883114
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004000NRG24191020230340788
|
19/10/2023
|
Anjali
|
1725004WL025962
|
Anjali
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883114
|
|
Anjali
|
(000000)
|
11
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004000NRG24191020230340787
|
19/10/2023
|
Lokendra
|
1725004WL025962
|
Lokendra
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883114
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-038-002/242 (JALKUWA)
|
1725004038NRG24191020230341162
|
19/10/2023
|
Nitesh Mongre
|
1725004038WL025997
|
Nitesh Mongre
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
08/11/2023
|
|
286883114
|
|
NiteshMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-015-002/333 (CHICHLI KHURD)
|
1725004000NRG24191020230341766
|
19/10/2023
|
Chainsingh
|
1725004WL026017
|
Chainsingh
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883114
|
|
Chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24191020230340790
|
19/10/2023
|
Anarbai
|
1725004WL025962
|
Anarbai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883114
|
|
Anarbai
|
(000000)
|
15
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24191020230340789
|
19/10/2023
|
Manoj
|
1725004WL025962
|
Manoj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
286883114
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|