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-25-004-051-001/102 (MOHAD)
|
1725004000NRG24200720230198329
|
21/07/2023
|
malti
|
1725004WL014076
|
malti
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
malti
|
(000000)
|
2
|
PUNASA
|
MP-25-004-051-001/139 (MOHAD)
|
1725004000NRG24200720230198342
|
21/07/2023
|
kanchan
|
1725004WL014076
|
kanchan
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
kanchan
|
(000000)
|
3
|
PUNASA
|
MP-25-004-051-001/180 (MOHAD)
|
1725004000NRG24200720230198345
|
21/07/2023
|
syaam bai
|
1725004WL014076
|
syaam bai
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
syaambai
|
(000000)
|
4
|
PUNASA
|
MP-25-004-051-001/195 (MOHAD)
|
1725004000NRG24200720230198349
|
21/07/2023
|
sulekha
|
1725004WL014076
|
sulekha
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
sulekha
|
(000000)
|
5
|
PUNASA
|
MP-25-004-051-001/254 (MOHAD)
|
1725004000NRG24200720230198355
|
21/07/2023
|
prabhu
|
1725004WL014076
|
prabhu
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
prabhu
|
(000000)
|
6
|
PUNASA
|
MP-25-004-051-001/254 (MOHAD)
|
1725004000NRG24200720230198356
|
21/07/2023
|
sewanti
|
1725004WL014076
|
sewanti
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
sewanti
|
(000000)
|
7
|
PUNASA
|
MP-25-004-051-001/327-A (MOHAD)
|
1725004000NRG24200720230198363
|
21/07/2023
|
dhanalal
|
1725004WL014076
|
dhanalal
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
dhanalal
|
(000000)
|
8
|
PUNASA
|
MP-25-004-051-001/37 (MOHAD)
|
1725004000NRG24200720230198369
|
21/07/2023
|
rukhmani
|
1725004WL014076
|
rukhmani
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
rukhmani
|
(000000)
|
9
|
PUNASA
|
MP-25-004-051-001/374 (MOHAD)
|
1725004000NRG24200720230198371
|
21/07/2023
|
dwarka
|
1725004WL014076
|
dwarka
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
dwarka
|
(000000)
|
10
|
PUNASA
|
MP-25-004-051-001/50 (MOHAD)
|
1725004000NRG24200720230198374
|
21/07/2023
|
shushila
|
1725004WL014076
|
shushila
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
shushila
|
(000000)
|
11
|
PUNASA
|
MP-25-004-051-001/95 (MOHAD)
|
1725004000NRG24200720230198382
|
21/07/2023
|
parwati
|
1725004WL014076
|
parwati
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-051-001/190-B (MOHAD)
|
1725004000NRG24200720230198346
|
21/07/2023
|
gopal
|
1725004WL014076
|
gopal
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
gopal
|
(000000)
|
13
|
PUNASA
|
MP-25-004-051-001/190-B (MOHAD)
|
1725004000NRG24200720230198347
|
21/07/2023
|
seema
|
1725004WL014076
|
seema
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-046-001/236-C (KHUTLA KALA)
|
1725004000NRG24210720230199678
|
21/07/2023
|
Jyoti Yadav
|
1725004WL014126
|
Jyoti Yadav
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
JyotiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-013-002/73 (BILLORA BUZURG)
|
1725004013NRG24210720230200195
|
21/07/2023
|
ANITA BAI
|
1725004013WL014143
|
ANITA BAI
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
ANITABAI
|
(000000)
|
16
|
PUNASA
|
MP-25-004-013-002/98 (BILLORA BUZURG)
|
1725004013NRG24210720230200197
|
21/07/2023
|
sunil
|
1725004013WL014143
|
sunil
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-046-001/217-A (KHUTLA KALA)
|
1725004000NRG24210720230199674
|
21/07/2023
|
tilok
|
1725004WL014126
|
tilok
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208797153
|
|
tilok
|
(000000)
|
18
|
PUNASA
|
MP-25-004-046-001/236 (KHUTLA KALA)
|
1725004000NRG24210720230199675
|
21/07/2023
|
Laxmi bai
|
1725004WL014126
|
Laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-013-002/234-A (BILLORA BUZURG)
|
1725004013NRG24210720230200190
|
21/07/2023
|
anju wo motesingh
|
1725004013WL014143
|
anju wo motesingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
anjuwomotesingh
|
(000000)
|
20
|
PUNASA
|
MP-25-004-013-002/234-A (BILLORA BUZURG)
|
1725004013NRG24210720230200188
|
21/07/2023
|
sarswati bai
|
1725004013WL014143
|
sarswati bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208797153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-013-002/98 (BILLORA BUZURG)
|
1725004013NRG24210720230200196
|
21/07/2023
|
shanta bai prajapati
|
1725004013WL014143
|
shanta bai prajapati
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
shantabaiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-051-001/195 (MOHAD)
|
1725004000NRG24200720230198348
|
21/07/2023
|
raysingh
|
1725004WL014076
|
raysingh
|
00468
|
UBIN0577618
|
663
|
663
|
Processed
|
28/07/2023
|
|
208797153
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-012-004/352 (BILAYA)
|
1725004000NRG24210720230199076
|
21/07/2023
|
Viraj
|
1725004WL014120
|
Viraj
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208797153
|
|
Viraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-067-001/24-A (RICHHFAL)
|
1725004000NRG24210720230201216
|
21/07/2023
|
MANSHARAM
|
1725004WL014210
|
MANSHARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
MANSHARAM
|
(000000)
|
25
|
PUNASA
|
MP-25-004-067-001/35-A (RICHHFAL)
|
1725004000NRG24210720230201200
|
21/07/2023
|
Subhadra Bai
|
1725004WL014199
|
Subhadra Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
SubhadraBai
|
(000000)
|
26
|
PUNASA
|
MP-25-004-067-001/477 (RICHHFAL)
|
1725004000NRG24210720230201202
|
21/07/2023
|
ganesh
|
1725004WL014200
|
ganesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-067-001/335-D (RICHHFAL)
|
1725004000NRG24210720230201203
|
21/07/2023
|
Gajanand
|
1725004WL014201
|
Gajanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208797153
|
|
Gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of Baroda
|
BARB0DBBBIR
|
Bir
|
7293
|
2
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of India
|
BKID0009503
|
MUNDI
|
1326
|
3
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of India
|
BKID0009530
|
KHEDI
|
1326
|
4
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of India
|
BKID0009538
|
OMKARESHWAR
|
2652
|
5
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
2431
|
6
|
PUNASA
|
MP1725004_210723FTO_180432
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
2652
|
7
|
PUNASA
|
MP1725004_210723FTO_180432
|
State Bank of India
|
SBIN0030163
|
OMKARESHWAR
|
1326
|
8
|
PUNASA
|
MP1725004_210723FTO_180432
|
Union Bank of India
|
UBIN0577618
|
Khandwa
|
663
|
9
|
PUNASA
|
MP1725004_210723FTO_180432
|
IDFC Bank
|
IDFB0041322
|
SANAWAD
|
1547
|
10
|
PUNASA
|
MP1725004_210723FTO_180432
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
3978
|
11
|
PUNASA
|
MP1725004_210723FTO_180432
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
1326
|