|
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-25-004-068-002/157
(RICHHI)
|
1725004000NRG24160320240548150
|
16/03/2024
|
phulavatibai
|
1725004WL037055
|
phulavatibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535614
|
|
phulavatibai
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-068-002/159
(RICHHI)
|
1725004000NRG24160320240548151
|
16/03/2024
|
BANYANI BAI
|
1725004WL037055
|
BANYANI BAI
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535614
|
|
BANYANIBAI
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-068-002/75
(RICHHI)
|
1725004000NRG24160320240548164
|
16/03/2024
|
jeevanibai
|
1725004WL037055
|
jeevanibai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
jeevanibai
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-068-002/77
(RICHHI)
|
1725004000NRG24160320240548165
|
16/03/2024
|
MANJU
|
1725004WL037055
|
MANJU
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUNASA
|
MP-25-004-068-002/77
(RICHHI)
|
1725004000NRG24160320240548166
|
16/03/2024
|
MOHAN
|
1725004WL037055
|
MOHAN
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
MOHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-068-002/378
(RICHHI)
|
1725004000NRG24160320240548152
|
16/03/2024
|
Madhu
|
1725004WL037055
|
Madhu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535614
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUNASA
|
MP-25-004-068-002/380
(RICHHI)
|
1725004000NRG24160320240548155
|
16/03/2024
|
Maya bai
|
1725004WL037055
|
Maya bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535614
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUNASA
|
MP-25-004-068-002/380
(RICHHI)
|
1725004000NRG24160320240548154
|
16/03/2024
|
Mukesh bachhaniya
|
1725004WL037055
|
Mukesh bachhaniya
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535614
|
|
Mukeshbachhaniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUNASA
|
MP-25-004-068-002/43
(RICHHI)
|
1725004000NRG24160320240548157
|
16/03/2024
|
mainabai
|
1725004WL037055
|
mainabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
mainabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUNASA
|
MP-25-004-068-002/59
(RICHHI)
|
1725004000NRG24160320240548160
|
16/03/2024
|
Raksha
|
1725004WL037055
|
Raksha
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-068-002/156-A
(RICHHI)
|
1725004000NRG24160320240548149
|
16/03/2024
|
ganesh
|
1725004WL037055
|
ganesh
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535614
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
12
|
PUNASA
|
MP-25-004-068-002/379
(RICHHI)
|
1725004000NRG24160320240548153
|
16/03/2024
|
Pema
|
1725004WL037055
|
Pema
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535614
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUNASA
|
MP-25-004-068-002/43
(RICHHI)
|
1725004000NRG24160320240548156
|
16/03/2024
|
rajaram
|
1725004WL037055
|
rajaram
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUNASA
|
MP-25-004-068-002/45
(RICHHI)
|
1725004000NRG24160320240548158
|
16/03/2024
|
munna
|
1725004WL037055
|
munna
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004000NRG24160320240548161
|
16/03/2024
|
prabhuraj
|
1725004WL037055
|
prabhuraj
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
prabhuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004000NRG24160320240548163
|
16/03/2024
|
Ravi
|
1725004WL037055
|
Ravi
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-068-002/45
(RICHHI)
|
1725004000NRG24160320240548159
|
16/03/2024
|
BANIYANI
|
1725004WL037055
|
BANIYANI
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
BANIYANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUNASA
|
MP-25-004-068-002/72-A
(RICHHI)
|
1725004000NRG24160320240548162
|
16/03/2024
|
reshambai
|
1725004WL037055
|
reshambai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535614
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|