|
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-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548226
|
16/03/2024
|
Vinod
|
1725004WL037058
|
Vinod
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-067-001/519-A
(RICHHFAL)
|
1725004000NRG24160320240548220
|
16/03/2024
|
rakesh khatwase
|
1725004WL037058
|
rakesh khatwase
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
rakeshkhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-067-001/393
(RICHHFAL)
|
1725004000NRG24160320240548209
|
16/03/2024
|
Shila Bai
|
1725004WL037058
|
Shila Bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
ShilaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-067-001/198-B
(RICHHFAL)
|
1725004000NRG24160320240548208
|
16/03/2024
|
bukhardash
|
1725004WL037058
|
bukhardash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
bukhardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-067-001/398
(RICHHFAL)
|
1725004000NRG24160320240548210
|
16/03/2024
|
Gendalal
|
1725004WL037058
|
Gendalal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PUNASA
|
MP-25-004-067-001/398
(RICHHFAL)
|
1725004000NRG24160320240548211
|
16/03/2024
|
Sushila bai
|
1725004WL037058
|
Sushila bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004000NRG24160320240548212
|
16/03/2024
|
Karan
|
1725004WL037058
|
Karan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUNASA
|
MP-25-004-067-001/426-C
(RICHHFAL)
|
1725004000NRG24160320240548213
|
16/03/2024
|
Jitendra
|
1725004WL037058
|
Jitendra
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-067-001/474-A
(RICHHFAL)
|
1725004000NRG24160320240548215
|
16/03/2024
|
Suman bai
|
1725004WL037058
|
Suman bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24160320240548216
|
16/03/2024
|
Isharam
|
1725004WL037058
|
Isharam
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Isharam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUNASA
|
MP-25-004-067-001/493-B
(RICHHFAL)
|
1725004000NRG24160320240548217
|
16/03/2024
|
Kanchan bai
|
1725004WL037058
|
Kanchan bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24160320240548219
|
16/03/2024
|
Bashanta Bai
|
1725004WL037058
|
Bashanta Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
BashantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PUNASA
|
MP-25-004-067-001/493-C
(RICHHFAL)
|
1725004000NRG24160320240548218
|
16/03/2024
|
Gyarsilal
|
1725004WL037058
|
Gyarsilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Gyarsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004000NRG24160320240548221
|
16/03/2024
|
Kalu Pendare
|
1725004WL037058
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUNASA
|
MP-25-004-067-001/578-B
(RICHHFAL)
|
1725004000NRG24160320240548222
|
16/03/2024
|
Kamal
|
1725004WL037058
|
Kamal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Kamal
|
IDFC BANK LIMITED(608117)
|
|
16
|
PUNASA
|
MP-25-004-067-001/578-B
(RICHHFAL)
|
1725004000NRG24160320240548223
|
16/03/2024
|
Rinki bai
|
1725004WL037058
|
Rinki bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Rinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548224
|
16/03/2024
|
Santosh
|
1725004WL037058
|
Santosh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PUNASA
|
MP-25-004-067-001/61-A
(RICHHFAL)
|
1725004000NRG24160320240548225
|
16/03/2024
|
Sunita bai
|
1725004WL037058
|
Sunita bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUNASA
|
MP-25-004-067-001/780
(RICHHFAL)
|
1725004000NRG24160320240548229
|
16/03/2024
|
chhainabai
|
1725004WL037058
|
chhainabai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
chhainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PUNASA
|
MP-25-004-067-001/836
(RICHHFAL)
|
1725004000NRG24160320240548230
|
16/03/2024
|
Annu bai
|
1725004WL037058
|
Annu bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Annubai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUNASA
|
MP-25-004-067-001/836-A
(RICHHFAL)
|
1725004000NRG24160320240548231
|
16/03/2024
|
Nannu ramesh
|
1725004WL037058
|
Nannu ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Nannuramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PUNASA
|
MP-25-004-067-001/837
(RICHHFAL)
|
1725004000NRG24160320240548232
|
16/03/2024
|
Rakesh
|
1725004WL037058
|
Rakesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUNASA
|
MP-25-004-067-001/893
(RICHHFAL)
|
1725004000NRG24160320240548233
|
16/03/2024
|
Leela Bai
|
1725004WL037058
|
Leela Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-067-001/437
(RICHHFAL)
|
1725004000NRG24160320240548214
|
16/03/2024
|
bhuri bai
|
1725004WL037058
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUNASA
|
MP-25-004-067-001/685
(RICHHFAL)
|
1725004000NRG24160320240548228
|
16/03/2024
|
gopichand
|
1725004WL037058
|
gopichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
gopichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUNASA
|
MP-25-004-067-001/685
(RICHHFAL)
|
1725004000NRG24160320240548227
|
16/03/2024
|
gopichand
|
1725004WL037058
|
gopichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
27
|
PUNASA
|
MP-25-004-067-001/99
(RICHHFAL)
|
1725004000NRG24160320240548234
|
16/03/2024
|
chintaram kaxman
|
1725004WL037058
|
chintaram kaxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532246
|
|
chintaramkaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|