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-25-004-069-001/115 (ROHANI)
|
1725004069NRG24020920230289195
|
02/09/2023
|
ganpat
|
1725004069WL021278
|
ganpat
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
ganpat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
2
|
PUNASA
|
MP-25-004-069-001/122 (ROHANI)
|
1725004069NRG24020920230289200
|
02/09/2023
|
parhlad
|
1725004069WL021283
|
parhlad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
parhlad
|
BANK OF INDIA(508505)
|
3
|
PUNASA
|
MP-25-004-069-001/139-A (ROHANI)
|
1725004069NRG24020920230289192
|
02/09/2023
|
dharmendra
|
1725004069WL021277
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
dharmendra
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-069-002/123 (ROHANI)
|
1725004069NRG24020920230289191
|
02/09/2023
|
kealash
|
1725004069WL021276
|
kealash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
kealash
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-069-002/209 (ROHANI)
|
1725004069NRG24020920230289189
|
02/09/2023
|
mohanlal
|
1725004069WL021274
|
mohanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
mohanlal
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-069-002/73-C (ROHANI)
|
1725004069NRG24020920230289188
|
02/09/2023
|
nanababu
|
1725004069WL021273
|
nanababu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
nanababu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-069-001/139-C (ROHANI)
|
1725004069NRG24020920230289194
|
02/09/2023
|
GIYARSIBAI
|
1725004069WL021277
|
GIYARSIBAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
GIYARSIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-069-002/313 (ROHANI)
|
1725004069NRG24020920230289187
|
02/09/2023
|
lachamibai
|
1725004069WL021272
|
lachamibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
lachamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-069-001/139-B (ROHANI)
|
1725004069NRG24020920230289193
|
02/09/2023
|
dipak
|
1725004069WL021277
|
dipak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
10
|
PUNASA
|
MP-25-004-069-001/24-B (ROHANI)
|
1725004069NRG24020920230289197
|
02/09/2023
|
hukum
|
1725004069WL021280
|
hukum
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-069-002/123-A (ROHANI)
|
1725004069NRG24020920230289190
|
02/09/2023
|
balkrisna
|
1725004069WL021275
|
balkrisna
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
balkrisna
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-069-002/196-D (ROHANI)
|
1725004069NRG24020920230289198
|
02/09/2023
|
mansaram
|
1725004069WL021281
|
mansaram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067084197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
PUNASA
|
MP-25-004-069-002/218-A (ROHANI)
|
1725004069NRG24020920230289196
|
02/09/2023
|
HARIRAM
|
1725004069WL021279
|
HARIRAM
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
14
|
PUNASA
|
MP-25-004-069-002/64 (ROHANI)
|
1725004069NRG24020920230289201
|
02/09/2023
|
rekhabai
|
1725004069WL021284
|
rekhabai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
15
|
PUNASA
|
MP-25-004-069-002/64-A (ROHANI)
|
1725004069NRG24020920230289202
|
02/09/2023
|
rani
|
1725004069WL021284
|
rani
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-034-001/95-A (HANTIYA)
|
1725004000NRG24020920230289207
|
02/09/2023
|
Durgesh
|
1725004WL021285
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067084197
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|