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-25-004-016-001/745 (CHIKDHALIYA)
|
1725004000NRG24240920230319589
|
24/09/2023
|
Binda Bai
|
1725004WL023885
|
Binda Bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
BindaBai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-021-001/383 (DHAMANGAON 1)
|
1725004021NRG24240920230319572
|
24/09/2023
|
Nana
|
1725004021WL023878
|
Nana
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
Nana
|
(000000)
|
3
|
PUNASA
|
MP-25-004-021-001/383 (DHAMANGAON 1)
|
1725004021NRG24240920230319573
|
24/09/2023
|
Nani
|
1725004021WL023878
|
Nani
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
Nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-030-001/233-A (GUJARKHEDI)
|
1725004000NRG24240920230320097
|
24/09/2023
|
punam
|
1725004WL023952
|
punam
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-016-001/738-B (CHIKDHALIYA)
|
1725004016NRG24240920230319584
|
24/09/2023
|
Bharti
|
1725004016WL023880
|
Bharti
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Bharti
|
(000000)
|
6
|
PUNASA
|
MP-25-004-016-001/743 (CHIKDHALIYA)
|
1725004000NRG24240920230319594
|
24/09/2023
|
Neema
|
1725004WL023887
|
Neema
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Neema
|
(000000)
|
7
|
PUNASA
|
MP-25-004-016-001/743 (CHIKDHALIYA)
|
1725004000NRG24240920230319593
|
24/09/2023
|
Santosh
|
1725004WL023887
|
Santosh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Santosh
|
(000000)
|
8
|
PUNASA
|
MP-25-004-016-001/745 (CHIKDHALIYA)
|
1725004000NRG24240920230319590
|
24/09/2023
|
Ajay
|
1725004WL023885
|
Ajay
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Ajay
|
(000000)
|
9
|
PUNASA
|
MP-25-004-021-001/109-A (DHAMANGAON 1)
|
1725004021NRG24240920230319568
|
24/09/2023
|
Papi
|
1725004021WL023877
|
Papi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Papi
|
(000000)
|
10
|
PUNASA
|
MP-25-004-021-001/109-A (DHAMANGAON 1)
|
1725004021NRG24240920230319569
|
24/09/2023
|
Rupali
|
1725004021WL023877
|
Rupali
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Rupali
|
(000000)
|
11
|
PUNASA
|
MP-25-004-021-001/346 (DHAMANGAON 1)
|
1725004021NRG24240920230319571
|
24/09/2023
|
Ganha
|
1725004021WL023877
|
Ganha
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Ganha
|
(000000)
|
12
|
PUNASA
|
MP-25-004-021-001/346 (DHAMANGAON 1)
|
1725004021NRG24240920230319570
|
24/09/2023
|
Mamta
|
1725004021WL023877
|
Mamta
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Mamta
|
(000000)
|
13
|
PUNASA
|
MP-25-004-021-002/66 (DHAMANGAON 1)
|
1725004021NRG24240920230319574
|
24/09/2023
|
Shiv
|
1725004021WL023878
|
Shiv
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-016-001/739 (CHIKDHALIYA)
|
1725004016NRG24240920230319586
|
24/09/2023
|
Dipak
|
1725004016WL023882
|
Dipak
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Dipak
|
(000000)
|
15
|
PUNASA
|
MP-25-004-016-001/741 (CHIKDHALIYA)
|
1725004000NRG24240920230319591
|
24/09/2023
|
Rajkumar
|
1725004WL023886
|
Rajkumar
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Rajkumar
|
(000000)
|
16
|
PUNASA
|
MP-25-004-016-001/742 (CHIKDHALIYA)
|
1725004000NRG24240920230319596
|
24/09/2023
|
Rekha
|
1725004WL023889
|
Rekha
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-007-001/16 (BANGARDA)
|
1725004000NRG24240920230319841
|
24/09/2023
|
haridas
|
1725004WL023913
|
haridas
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
haridas
|
(000000)
|
18
|
PUNASA
|
MP-25-004-007-001/17-B (BANGARDA)
|
1725004000NRG24240920230319844
|
24/09/2023
|
anita
|
1725004WL023913
|
anita
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
anita
|
(000000)
|
19
|
PUNASA
|
MP-25-004-007-001/17-B (BANGARDA)
|
1725004000NRG24240920230319843
|
24/09/2023
|
HIRALAL
|
1725004WL023913
|
HIRALAL
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-016-001/740-C (CHIKDHALIYA)
|
1725004000NRG24240920230319595
|
24/09/2023
|
Yovraj
|
1725004WL023888
|
Yovraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Yovraj
|
(000000)
|
21
|
PUNASA
|
MP-25-004-016-001/741 (CHIKDHALIYA)
|
1725004000NRG24240920230319592
|
24/09/2023
|
sharmila
|
1725004WL023886
|
sharmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-016-001/738-C (CHIKDHALIYA)
|
1725004016NRG24240920230319587
|
24/09/2023
|
Shivram
|
1725004016WL023883
|
Shivram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448147
|
|
Shivram
|
(000000)
|
23
|
PUNASA
|
MP-25-004-035-002/22 (HARWANSHPURA)
|
1725004035NRG24240920230319639
|
24/09/2023
|
RAMLAL
|
1725004035WL023901
|
RAMLAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
RAMLAL
|
(000000)
|
24
|
PUNASA
|
MP-25-004-035-002/22 (HARWANSHPURA)
|
1725004035NRG24240920230319638
|
24/09/2023
|
RAMLAL
|
1725004035WL023901
|
RAMLAL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-030-001/1013-A (GUJARKHEDI)
|
1725004000NRG24240920230320096
|
24/09/2023
|
jitendra
|
1725004WL023952
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
jitendra
|
(000000)
|
26
|
PUNASA
|
MP-25-004-030-001/628 (GUJARKHEDI)
|
1725004000NRG24240920230320104
|
24/09/2023
|
ajay
|
1725004WL023952
|
ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
ajay
|
(000000)
|
27
|
PUNASA
|
MP-25-004-030-001/628 (GUJARKHEDI)
|
1725004000NRG24240920230320105
|
24/09/2023
|
hiro bai
|
1725004WL023952
|
hiro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448147
|
|
hirobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|