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-25-004-067-001/932 (RICHHFAL)
|
1725004000NRG24071220230392181
|
07/12/2023
|
Raju Barela
|
1725004WL029541
|
Raju Barela
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
RajuBarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-024-001/67-C (DUDGAON)
|
1725004000NRG24071220230393156
|
07/12/2023
|
neha
|
1725004WL029615
|
neha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
neha
|
(000000)
|
3
|
PUNASA
|
MP-25-004-024-001/67-D (DUDGAON)
|
1725004000NRG24071220230393157
|
07/12/2023
|
Karan Yadav
|
1725004WL029615
|
Karan Yadav
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
KaranYadav
|
(000000)
|
4
|
PUNASA
|
MP-25-004-024-002/240-D (DUDGAON)
|
1725004000NRG24071220230393165
|
07/12/2023
|
Dharmendra
|
1725004WL029616
|
Dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
Dharmendra
|
(000000)
|
5
|
PUNASA
|
MP-25-004-024-002/91-A (DUDGAON)
|
1725004000NRG24071220230393188
|
07/12/2023
|
anitabai
|
1725004WL029617
|
anitabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
anitabai
|
(000000)
|
6
|
PUNASA
|
MP-25-004-035-001/441 (HARWANSHPURA)
|
1725004000NRG24071220230392421
|
07/12/2023
|
Urmila
|
1725004WL029558
|
Urmila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
Urmila
|
(000000)
|
7
|
PUNASA
|
MP-25-004-035-001/441 (HARWANSHPURA)
|
1725004000NRG24071220230392420
|
07/12/2023
|
Urmila
|
1725004WL029558
|
Urmila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
Urmila
|
(000000)
|
8
|
PUNASA
|
MP-25-004-042-002/146-A (KAROLI)
|
1725004000NRG24071220230392709
|
07/12/2023
|
nana
|
1725004WL029574
|
nana
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478164393
|
|
nana
|
(000000)
|
9
|
PUNASA
|
MP-25-004-042-002/146-A (KAROLI)
|
1725004000NRG24071220230392710
|
07/12/2023
|
netal
|
1725004WL029574
|
netal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478164393
|
|
netal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-035-001/124 (HARWANSHPURA)
|
1725004000NRG24041220230388794
|
07/12/2023
|
Rupesh dhope
|
1725004WL029241
|
Rupesh dhope
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
Rupeshdhope
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-072-001/223 (SATMOHNI)
|
1725004000NRG24071220230393393
|
07/12/2023
|
radha bai
|
1725004WL029624
|
radha bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-072-001/370 (SATMOHNI)
|
1725004000NRG24071220230393398
|
07/12/2023
|
kadvi bai
|
1725004WL029624
|
kadvi bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
kadvibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-035-001/442 (HARWANSHPURA)
|
1725004000NRG24071220230392422
|
07/12/2023
|
amit
|
1725004WL029558
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-067-001/932 (RICHHFAL)
|
1725004000NRG24071220230392182
|
07/12/2023
|
Rina Bai
|
1725004WL029541
|
Rina Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478164393
|
|
RinaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|