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-25-004-056-002/14-A (NARLAY)
|
1725004000NRG24210520230017858
|
21/05/2023
|
govin
|
1725004WL001962
|
govin
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-056-001/42-B (NARLAY)
|
1725004000NRG24210520230017846
|
21/05/2023
|
Dilip
|
1725004WL001962
|
Dilip
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-056-001/199-C (NARLAY)
|
1725004000NRG24210520230017886
|
21/05/2023
|
MAMTA
|
1725004WL001963
|
MAMTA
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
MAMTA
|
(000000)
|
4
|
PUNASA
|
MP-25-004-056-002/190 (NARLAY)
|
1725004000NRG24210520230017863
|
21/05/2023
|
surajsingh
|
1725004WL001962
|
surajsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
surajsingh
|
(000000)
|
5
|
PUNASA
|
MP-25-004-056-002/6-A (NARLAY)
|
1725004000NRG24210520230017874
|
21/05/2023
|
sumanbai
|
1725004WL001962
|
sumanbai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
sumanbai
|
(000000)
|
6
|
PUNASA
|
MP-25-004-056-002/98-A (NARLAY)
|
1725004000NRG24210520230017877
|
21/05/2023
|
omn
|
1725004WL001962
|
omn
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
omn
|
(000000)
|
7
|
PUNASA
|
MP-25-004-056-002/98-A (NARLAY)
|
1725004000NRG24210520230017878
|
21/05/2023
|
omn
|
1725004WL001962
|
omn
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
omn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-056-001/95-A (NARLAY)
|
1725004000NRG24210520230017897
|
21/05/2023
|
Chama
|
1725004WL001963
|
Chama
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
Chama
|
(000000)
|
9
|
PUNASA
|
MP-25-004-056-002/239-A (NARLAY)
|
1725004000NRG24210520230017866
|
21/05/2023
|
DANDU
|
1725004WL001962
|
DANDU
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
DANDU
|
(000000)
|
10
|
PUNASA
|
MP-25-004-056-002/239-A (NARLAY)
|
1725004000NRG24210520230017867
|
21/05/2023
|
DANDU
|
1725004WL001962
|
DANDU
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
DANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-056-001/9-B (NARLAY)
|
1725004000NRG24210520230017894
|
21/05/2023
|
Urmila
|
1725004WL001963
|
Urmila
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-056-001/925 (NARLAY)
|
1725004000NRG24210520230017854
|
21/05/2023
|
bhagvan
|
1725004WL001962
|
bhagvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
bhagvan
|
(000000)
|
13
|
PUNASA
|
MP-25-004-056-001/925 (NARLAY)
|
1725004000NRG24210520230017855
|
21/05/2023
|
dines
|
1725004WL001962
|
dines
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
dines
|
(000000)
|
14
|
PUNASA
|
MP-25-004-056-002/299-B (NARLAY)
|
1725004000NRG24210520230017871
|
21/05/2023
|
arti
|
1725004WL001962
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
arti
|
(000000)
|
15
|
PUNASA
|
MP-25-004-056-002/299-B (NARLAY)
|
1725004000NRG24210520230017870
|
21/05/2023
|
dipak
|
1725004WL001962
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865319095
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|