|
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-25-004-037-002/17
(INJALWADA)
|
1725004000NRG24241120230379833
|
24/11/2023
|
rukhman ibai
|
1725004WL028526
|
rukhman ibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324024844
|
|
rukhmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-017-001/109
(CHIKTIKHAL)
|
1725004017NRG24241120230379640
|
24/11/2023
|
nemichand
|
1725004017WL028513
|
nemichand
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324024844
|
|
nemichand
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-017-001/179
(CHIKTIKHAL)
|
1725004017NRG24241120230379644
|
24/11/2023
|
rajendra
|
1725004017WL028513
|
rajendra
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324024844
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-067-001/711-A
(RICHHFAL)
|
1725004067NRG24241120230379739
|
24/11/2023
|
Raam
|
1725004067WL028520
|
Raam
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
Raam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-017-002/3
(CHIKTIKHAL)
|
1725004017NRG24241120230379665
|
24/11/2023
|
vinod
|
1725004017WL028513
|
vinod
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324024844
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-037-001/111
(INJALWADA)
|
1725004000NRG24241120230379820
|
24/11/2023
|
hiralal
|
1725004WL028526
|
hiralal
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324024844
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-035-002/34-A
(HARWANSHPURA)
|
1725004000NRG24241120230379427
|
24/11/2023
|
trilok ghate
|
1725004WL028508
|
trilok ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
trilokghate
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-035-002/465-A
(HARWANSHPURA)
|
1725004000NRG24241120230379431
|
24/11/2023
|
Rohit ghate
|
1725004WL028508
|
Rohit ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
Rohitghate
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-035-002/481
(HARWANSHPURA)
|
1725004000NRG24241120230379434
|
24/11/2023
|
thukur prasad dangre
|
1725004WL028508
|
thukur prasad dangre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
thukurprasaddangre
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-035-002/482
(HARWANSHPURA)
|
1725004000NRG24241120230379435
|
24/11/2023
|
Aasha borkar
|
1725004WL028508
|
Aasha borkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
Aashaborkar
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-035-002/486
(HARWANSHPURA)
|
1725004000NRG24241120230379436
|
24/11/2023
|
krishna bhaskale
|
1725004WL028508
|
krishna bhaskale
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
krishnabhaskale
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-035-002/487
(HARWANSHPURA)
|
1725004000NRG24241120230379437
|
24/11/2023
|
ramdash ghate
|
1725004WL028508
|
ramdash ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
ramdashghate
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-035-002/489
(HARWANSHPURA)
|
1725004000NRG24241120230379438
|
24/11/2023
|
lakshiram ghate
|
1725004WL028508
|
lakshiram ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
lakshiramghate
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-035-002/495
(HARWANSHPURA)
|
1725004000NRG24241120230379443
|
24/11/2023
|
lokendra
|
1725004WL028508
|
lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
PUNASA
|
MP-25-004-035-002/57-C
(HARWANSHPURA)
|
1725004000NRG24241120230379445
|
24/11/2023
|
saloki
|
1725004WL028508
|
saloki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
saloki
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-035-002/74-B
(HARWANSHPURA)
|
1725004000NRG24241120230379448
|
24/11/2023
|
AMAN KHATWASE
|
1725004WL028508
|
AMAN KHATWASE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
AMANKHATWASE
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-035-002/92
(HARWANSHPURA)
|
1725004000NRG24241120230379452
|
24/11/2023
|
raja ghate
|
1725004WL028508
|
raja ghate
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
rajaghate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-067-001/269-A
(RICHHFAL)
|
1725004067NRG24241120230379748
|
24/11/2023
|
Manju Bai
|
1725004067WL028523
|
Manju Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-067-001/847-A
(RICHHFAL)
|
1725004067NRG24241120230379743
|
24/11/2023
|
suresh
|
1725004067WL028520
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024844
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUNASA
|
MP1725004_241123FTO_364621
|
Bank of India
|
BKID0009503
|
MUNDI
|
1547
|
|
2
|
PUNASA
|
MP1725004_241123FTO_364621
|
Bank of India
|
BKID0009546
|
PUNASA
|
2210
|
|
3
|
PUNASA
|
MP1725004_241123FTO_364621
|
State Bank of India
|
SBIN0008522
|
NARMADA NAGAR
|
1326
|
|
4
|
PUNASA
|
MP1725004_241123FTO_364621
|
State Bank of India
|
SBIN0030337
|
ASINDER(NARMADANAGAR)
|
1105
|
|
5
|
PUNASA
|
MP1725004_241123FTO_364621
|
Union Bank of India
|
UBIN0577618
|
Khandwa
|
1547
|
|
6
|
PUNASA
|
MP1725004_241123FTO_364621
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
14586
|
|
7
|
PUNASA
|
MP1725004_241123FTO_364621
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
1326
|
|
8
|
PUNASA
|
MP1725004_241123FTO_364621
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
1326
|