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-25-004-029-001/188-A (GORADIYA)
|
1725004029NRG24011020230325255
|
01/10/2023
|
manisha
|
1725004029WL024447
|
manisha
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
manisha
|
BANK OF BARODA(606985)
|
2
|
PUNASA
|
MP-25-004-029-001/188-A (GORADIYA)
|
1725004029NRG24011020230325256
|
01/10/2023
|
VIJAY
|
1725004029WL024447
|
VIJAY
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
VIJAY
|
BANK OF BARODA(606985)
|
3
|
PUNASA
|
MP-25-004-029-001/245 (GORADIYA)
|
1725004029NRG24011020230325257
|
01/10/2023
|
gopal
|
1725004029WL024447
|
gopal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
4
|
PUNASA
|
MP-25-004-029-001/323 (GORADIYA)
|
1725004029NRG24011020230325259
|
01/10/2023
|
kailash
|
1725004029WL024447
|
kailash
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
kailash
|
BANK OF BARODA(606985)
|
5
|
PUNASA
|
MP-25-004-029-001/323-A (GORADIYA)
|
1725004029NRG24011020230325260
|
01/10/2023
|
DEEPAK
|
1725004029WL024447
|
DEEPAK
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
6
|
PUNASA
|
MP-25-004-029-001/323-B (GORADIYA)
|
1725004029NRG24011020230325261
|
01/10/2023
|
RISHIRAJ
|
1725004029WL024447
|
RISHIRAJ
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
RISHIRAJ
|
BANK OF BARODA(606985)
|
7
|
PUNASA
|
MP-25-004-029-001/336-B (GORADIYA)
|
1725004029NRG24011020230325263
|
01/10/2023
|
SAITUL BAI
|
1725004029WL024447
|
SAITUL BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
SAITULBAI
|
BANK OF BARODA(606985)
|
8
|
PUNASA
|
MP-25-004-029-001/373-A (GORADIYA)
|
1725004029NRG24011020230325265
|
01/10/2023
|
rajiya
|
1725004029WL024447
|
rajiya
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
rajiya
|
BANK OF BARODA(606985)
|
9
|
PUNASA
|
MP-25-004-031-001/141 (GULGAON RAIYAT)
|
1725004000NRG24300920230325138
|
01/10/2023
|
subhan
|
1725004WL024443
|
subhan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475931
|
|
subhan
|
BANK OF BARODA(606985)
|
10
|
PUNASA
|
MP-25-004-031-001/230 (GULGAON RAIYAT)
|
1725004000NRG24300920230325139
|
01/10/2023
|
narendra
|
1725004WL024443
|
narendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475931
|
|
narendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
11
|
PUNASA
|
MP-25-004-031-001/235 (GULGAON RAIYAT)
|
1725004000NRG24300920230325140
|
01/10/2023
|
arjunsingh
|
1725004WL024443
|
arjunsingh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475931
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
12
|
PUNASA
|
MP-25-004-031-001/235 (GULGAON RAIYAT)
|
1725004000NRG24300920230325141
|
01/10/2023
|
ramanbai
|
1725004WL024443
|
ramanbai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475931
|
|
ramanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-029-001/336-B (GORADIYA)
|
1725004029NRG24011020230325262
|
01/10/2023
|
FULCHAND
|
1725004029WL024447
|
FULCHAND
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
FULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-002-001/103-A (ANJANIYA KHURD)
|
1725004000NRG24011020230325899
|
01/10/2023
|
mamta bai
|
1725004WL024510
|
mamta bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
mamtabai
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-002-001/147-A (ANJANIYA KHURD)
|
1725004000NRG24011020230325900
|
01/10/2023
|
chhamabai
|
1725004WL024510
|
chhamabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
chhamabai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
PUNASA
|
MP-25-004-002-001/175-B (ANJANIYA KHURD)
|
1725004000NRG24011020230325901
|
01/10/2023
|
kushum bai
|
1725004WL024510
|
kushum bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
kushumbai
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-002-001/190-A (ANJANIYA KHURD)
|
1725004000NRG24011020230325903
|
01/10/2023
|
punabai
|
1725004WL024510
|
punabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
punabai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
PUNASA
|
MP-25-004-002-001/190-A (ANJANIYA KHURD)
|
1725004000NRG24011020230325902
|
01/10/2023
|
shriram
|
1725004WL024510
|
shriram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
shriram
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-002-001/245-B (ANJANIYA KHURD)
|
1725004000NRG24011020230325904
|
01/10/2023
|
Lakhan
|
1725004WL024510
|
Lakhan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-002-001/103-A (ANJANIYA KHURD)
|
1725004000NRG24011020230325898
|
01/10/2023
|
hariom
|
1725004WL024510
|
hariom
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
21
|
PUNASA
|
MP-25-004-002-001/245-B (ANJANIYA KHURD)
|
1725004000NRG24011020230325905
|
01/10/2023
|
pinkibai
|
1725004WL024510
|
pinkibai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24011020230325906
|
01/10/2023
|
kishor
|
1725004WL024510
|
kishor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24011020230325908
|
01/10/2023
|
kishor
|
1725004WL024510
|
kishor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293475931
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
24
|
PUNASA
|
MP-25-004-002-001/73 (ANJANIYA KHURD)
|
1725004000NRG24011020230325907
|
01/10/2023
|
shushilabai
|
1725004WL024510
|
shushilabai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
PUNASA
|
MP-25-004-029-001/342 (GORADIYA)
|
1725004029NRG24011020230325264
|
01/10/2023
|
RAJPAL
|
1725004029WL024447
|
RAJPAL
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-031-001/106-C (GULGAON RAIYAT)
|
1725004000NRG24300920230325137
|
01/10/2023
|
Manju
|
1725004WL024443
|
Manju
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293475931
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-057-001/2050 (NARMADANAGAR)
|
1725004057NRG24011020230325628
|
01/10/2023
|
amarabai
|
1725004057WL024484
|
amarabai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
amarabai
|
STATE BANK OF INDIA(508548)
|
28
|
PUNASA
|
MP-25-004-057-001/3577 (NARMADANAGAR)
|
1725004057NRG24011020230325631
|
01/10/2023
|
REKHA
|
1725004057WL024484
|
REKHA
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
29
|
PUNASA
|
MP-25-004-057-001/3580 (NARMADANAGAR)
|
1725004057NRG24011020230325634
|
01/10/2023
|
LAXMI BAI
|
1725004057WL024484
|
LAXMI BAI
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
30
|
PUNASA
|
MP-25-004-057-001/3586 (NARMADANAGAR)
|
1725004057NRG24011020230325635
|
01/10/2023
|
MINAKSHI
|
1725004057WL024484
|
MINAKSHI
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475931
|
|
MINAKSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
31
|
PUNASA
|
MP-25-004-057-001/3587 (NARMADANAGAR)
|
1725004057NRG24011020230325636
|
01/10/2023
|
pooja bai
|
1725004057WL024484
|
pooja bai
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-056-002/212-A (NARLAY)
|
1725004000NRG24011020230325825
|
01/10/2023
|
kuldeep
|
1725004WL024505
|
kuldeep
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293475931
|
|
kuldeep
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-057-001/1903 (NARMADANAGAR)
|
1725004057NRG24011020230325623
|
01/10/2023
|
laxmibai
|
1725004057WL024484
|
laxmibai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
34
|
PUNASA
|
MP-25-004-057-001/1961 (NARMADANAGAR)
|
1725004057NRG24011020230325624
|
01/10/2023
|
anitabai
|
1725004057WL024484
|
anitabai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
35
|
PUNASA
|
MP-25-004-057-001/1968 (NARMADANAGAR)
|
1725004057NRG24011020230325626
|
01/10/2023
|
Anita bai more
|
1725004057WL024484
|
Anita bai more
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
Anitabaimore
|
STATE BANK OF INDIA(508548)
|
36
|
PUNASA
|
MP-25-004-057-001/241 (NARMADANAGAR)
|
1725004057NRG24011020230325629
|
01/10/2023
|
kamlabai
|
1725004057WL024484
|
kamlabai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
37
|
PUNASA
|
MP-25-004-057-001/318 (NARMADANAGAR)
|
1725004057NRG24011020230325630
|
01/10/2023
|
anarbai
|
1725004057WL024484
|
anarbai
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
293475931
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-057-001/3578 (NARMADANAGAR)
|
1725004057NRG24011020230325632
|
01/10/2023
|
LAKHAN LAL GUJAR
|
1725004057WL024484
|
LAKHAN LAL GUJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293475931
|
|
LAKHANLALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-036-001/163-B (INDHAWDI)
|
1725004036NRG24011020230325649
|
01/10/2023
|
Revaram
|
1725004036WL024486
|
Revaram
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
09/11/2023
|
|
293475931
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PUNASA
|
MP-25-004-036-001/240 (INDHAWDI)
|
1725004036NRG24011020230325651
|
01/10/2023
|
Babusing
|
1725004036WL024486
|
Babusing
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475931
|
|
Babusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-036-001/194 (INDHAWDI)
|
1725004036NRG24011020230325650
|
01/10/2023
|
Ramesh
|
1725004036WL024486
|
Ramesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475931
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
PUNASA
|
MP-25-004-036-001/382-A (INDHAWDI)
|
1725004036NRG24011020230325653
|
01/10/2023
|
Anita Bai
|
1725004036WL024486
|
Anita Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475931
|
|
AnitaBai
|
BANK OF MAHARASHTRA(607387)
|
43
|
PUNASA
|
MP-25-004-036-001/382-A (INDHAWDI)
|
1725004036NRG24011020230325652
|
01/10/2023
|
Banti
|
1725004036WL024486
|
Banti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
293475931
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|