|
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-25-004-069-001/105-A
(ROHANI)
|
1725004069NRG24220220240523323
|
22/02/2024
|
durptabai
|
1725004069WL035459
|
durptabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
durptabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUNASA
|
MP-25-004-069-001/105-A
(ROHANI)
|
1725004069NRG24220220240523322
|
22/02/2024
|
saktavar
|
1725004069WL035459
|
saktavar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
saktavar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUNASA
|
MP-25-004-069-001/27-A
(ROHANI)
|
1725004069NRG24220220240523326
|
22/02/2024
|
shivprasad
|
1725004069WL035459
|
shivprasad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUNASA
|
MP-25-004-069-001/31
(ROHANI)
|
1725004069NRG24220220240523327
|
22/02/2024
|
anndaram
|
1725004069WL035459
|
anndaram
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
anndaram
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-069-001/31
(ROHANI)
|
1725004069NRG24220220240523328
|
22/02/2024
|
savitaribai
|
1725004069WL035459
|
savitaribai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
savitaribai
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-069-001/32
(ROHANI)
|
1725004069NRG24220220240523329
|
22/02/2024
|
jitendra
|
1725004069WL035459
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-069-001/32
(ROHANI)
|
1725004069NRG24220220240523330
|
22/02/2024
|
madhuribai
|
1725004069WL035459
|
madhuribai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
madhuribai
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-069-001/32-B
(ROHANI)
|
1725004069NRG24220220240523331
|
22/02/2024
|
golu
|
1725004069WL035459
|
golu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
golu
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-069-001/32-B
(ROHANI)
|
1725004069NRG24220220240523332
|
22/02/2024
|
madhubai
|
1725004069WL035459
|
madhubai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-069-001/106-A
(ROHANI)
|
1725004069NRG24220220240523324
|
22/02/2024
|
bhagirat
|
1725004069WL035459
|
bhagirat
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUNASA
|
MP-25-004-069-001/113
(ROHANI)
|
1725004069NRG24220220240523325
|
22/02/2024
|
arun
|
1725004069WL035459
|
arun
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714161
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|