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-25-004-051-001/171-B (MOHAD)
|
1725004000NRG24100720230169284
|
10/07/2023
|
durga
|
1725004WL011983
|
durga
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
durga
|
(000000)
|
2
|
PUNASA
|
MP-25-004-051-001/2 (MOHAD)
|
1725004000NRG24100720230169291
|
10/07/2023
|
Munna
|
1725004WL011984
|
Munna
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
Munna
|
(000000)
|
3
|
PUNASA
|
MP-25-004-051-001/229 (MOHAD)
|
1725004000NRG24100720230169287
|
10/07/2023
|
kamla
|
1725004WL011983
|
kamla
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-047-001/8-D (KODBAR)
|
1725004047NRG24090720230166449
|
10/07/2023
|
Premsingh
|
1725004047WL011836
|
Premsingh
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
14/07/2023
|
|
858001301
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-012-001/358 (BILAYA)
|
1725004000NRG24100720230166971
|
10/07/2023
|
Dipak Birlaa
|
1725004WL011870
|
Dipak Birlaa
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
DipakBirlaa
|
(000000)
|
6
|
PUNASA
|
MP-25-004-012-001/359 (BILAYA)
|
1725004000NRG24100720230166973
|
10/07/2023
|
Ashish Birlaa
|
1725004WL011870
|
Ashish Birlaa
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
AshishBirlaa
|
(000000)
|
7
|
PUNASA
|
MP-25-004-012-001/359 (BILAYA)
|
1725004000NRG24100720230166974
|
10/07/2023
|
Dipali Birla
|
1725004WL011870
|
Dipali Birla
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
DipaliBirla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-037-002/49-B (INJALWADA)
|
1725004000NRG24100720230167156
|
10/07/2023
|
tilak
|
1725004WL011876
|
tilak
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858001301
|
|
tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-034-002/12-A (HANTIYA)
|
1725004000NRG24100720230168837
|
10/07/2023
|
arjun
|
1725004WL011963
|
arjun
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-037-002/49 (INJALWADA)
|
1725004000NRG24100720230167154
|
10/07/2023
|
anarbai
|
1725004WL011876
|
anarbai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858001301
|
|
anarbai
|
(000000)
|
11
|
PUNASA
|
MP-25-004-037-002/80 (INJALWADA)
|
1725004000NRG24100720230167148
|
10/07/2023
|
kiresingh
|
1725004WL011875
|
kiresingh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
kiresingh
|
(000000)
|
12
|
PUNASA
|
MP-25-004-047-001/8-B (KODBAR)
|
1725004047NRG24090720230166446
|
10/07/2023
|
hiralal
|
1725004047WL011836
|
hiralal
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
14/07/2023
|
|
858001301
|
|
hiralal
|
(000000)
|
13
|
PUNASA
|
MP-25-004-047-001/94 (KODBAR)
|
1725004047NRG24090720230166454
|
10/07/2023
|
Amarawati bai
|
1725004047WL011836
|
Amarawati bai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
14/07/2023
|
|
858001301
|
|
Amarawatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-034-002/16-A (HANTIYA)
|
1725004000NRG24100720230168845
|
10/07/2023
|
RAVI
|
1725004WL011963
|
RAVI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
RAVI
|
(000000)
|
15
|
PUNASA
|
MP-25-004-034-002/16-A (HANTIYA)
|
1725004000NRG24100720230168846
|
10/07/2023
|
RAVI
|
1725004WL011963
|
RAVI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
RAVI
|
(000000)
|
16
|
PUNASA
|
MP-25-004-061-001/227 (PALSUD RAIYAT)
|
1725004000NRG24090720230166456
|
10/07/2023
|
jaymati
|
1725004WL011837
|
jaymati
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
jaymati
|
(000000)
|
17
|
PUNASA
|
MP-25-004-061-001/233-A (PALSUD RAIYAT)
|
1725004000NRG24090720230166460
|
10/07/2023
|
KAMLESH
|
1725004WL011837
|
KAMLESH
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
KAMLESH
|
(000000)
|
18
|
PUNASA
|
MP-25-004-071-002/112 (SARLYA)
|
1725004071NRG24100720230169539
|
10/07/2023
|
SANTILAL
|
1725004071WL012001
|
SANTILAL
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
14/07/2023
|
|
858001301
|
|
SANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-012-001/358 (BILAYA)
|
1725004000NRG24100720230166972
|
10/07/2023
|
Shivani Birla
|
1725004WL011870
|
Shivani Birla
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
ShivaniBirla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-011-002/769 (BHIGAWA)
|
1725004011NRG24100720230168334
|
10/07/2023
|
deepak
|
1725004011WL011935
|
deepak
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
deepak
|
(000000)
|
21
|
PUNASA
|
MP-25-004-073-001/691 (SULGAON)
|
1725004073NRG24100720230169358
|
10/07/2023
|
SACHIN
|
1725004073WL011986
|
SACHIN
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
SACHIN
|
(000000)
|
22
|
PUNASA
|
MP-25-004-073-001/793 (SULGAON)
|
1725004000NRG24100720230167020
|
10/07/2023
|
Jamuna bai
|
1725004WL011870
|
Jamuna bai
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858001301
|
|
Jamunabai
|
(000000)
|
23
|
PUNASA
|
MP-25-004-073-001/793 (SULGAON)
|
1725004000NRG24100720230167019
|
10/07/2023
|
Tulsiram
|
1725004WL011870
|
Tulsiram
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-009-001/20 (BHAGWANPURA)
|
1725004009NRG24100720230166597
|
10/07/2023
|
savitri
|
1725004009WL011840
|
savitri
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
savitri
|
(000000)
|
25
|
PUNASA
|
MP-25-004-009-001/24-B (BHAGWANPURA)
|
1725004009NRG24100720230166599
|
10/07/2023
|
DINESH
|
1725004009WL011840
|
DINESH
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
DINESH
|
(000000)
|
26
|
PUNASA
|
MP-25-004-046-001/244-A (KHUTLA KALA)
|
1725004000NRG24100720230168893
|
10/07/2023
|
sawan
|
1725004WL011965
|
sawan
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-012-001/168 (BILAYA)
|
1725004000NRG24100720230166953
|
10/07/2023
|
Parmila
|
1725004WL011870
|
Parmila
|
00051
|
MAHB0000700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858001301
|
No Such Account
|
|
|
28
|
PUNASA
|
MP-25-004-012-001/92 (BILAYA)
|
1725004000NRG24100720230166980
|
10/07/2023
|
anokhibai
|
1725004WL011870
|
anokhibai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
anokhibai
|
(000000)
|
29
|
PUNASA
|
MP-25-004-012-004/50-A (BILAYA)
|
1725004012NRG24100720230166918
|
10/07/2023
|
sunil
|
1725004012WL011865
|
sunil
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
sunil
|
(000000)
|
30
|
PUNASA
|
MP-25-004-012-004/50-C (BILAYA)
|
1725004012NRG24100720230166919
|
10/07/2023
|
Satish Chouhan
|
1725004012WL011865
|
Satish Chouhan
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
SatishChouhan
|
(000000)
|
31
|
PUNASA
|
MP-25-004-073-001/314-A (SULGAON)
|
1725004000NRG24100720230166988
|
10/07/2023
|
manohar
|
1725004WL011870
|
manohar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
manohar
|
(000000)
|
32
|
PUNASA
|
MP-25-004-073-001/494-A (SULGAON)
|
1725004000NRG24100720230167004
|
10/07/2023
|
narendr
|
1725004WL011870
|
narendr
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
narendr
|
(000000)
|
33
|
PUNASA
|
MP-25-004-073-001/732-C (SULGAON)
|
1725004000NRG24100720230167016
|
10/07/2023
|
Dilawar
|
1725004WL011870
|
Dilawar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
Dilawar
|
(000000)
|
34
|
PUNASA
|
MP-25-004-073-001/853 (SULGAON)
|
1725004000NRG24100720230167023
|
10/07/2023
|
Rahul
|
1725004WL011870
|
Rahul
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858001301
|
|
Rahul
|
(000000)
|
35
|
PUNASA
|
MP-25-004-073-001/869 (SULGAON)
|
1725004000NRG24100720230167028
|
10/07/2023
|
FAJINA
|
1725004WL011870
|
FAJINA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858001301
|
|
FAJINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-012-001/360 (BILAYA)
|
1725004000NRG24100720230166975
|
10/07/2023
|
Ankit Birla
|
1725004WL011870
|
Ankit Birla
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
AnkitBirla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-034-002/97-A (HANTIYA)
|
1725004000NRG24100720230168876
|
10/07/2023
|
Nandani
|
1725004WL011963
|
Nandani
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
Nandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-046-001/281-A (KHUTLA KALA)
|
1725004000NRG24100720230168898
|
10/07/2023
|
bhupendra
|
1725004WL011965
|
bhupendra
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-012-001/330 (BILAYA)
|
1725004000NRG24100720230166967
|
10/07/2023
|
anil
|
1725004WL011870
|
anil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
anil
|
(000000)
|
40
|
PUNASA
|
MP-25-004-073-001/518-A (SULGAON)
|
1725004073NRG24100720230169300
|
10/07/2023
|
rahul
|
1725004073WL011985
|
rahul
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-034-002/94 (HANTIYA)
|
1725004000NRG24100720230168872
|
10/07/2023
|
Bharati Golsar
|
1725004WL011963
|
Bharati Golsar
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
BharatiGolsar
|
(000000)
|
42
|
PUNASA
|
MP-25-004-046-001/281-B (KHUTLA KALA)
|
1725004000NRG24100720230168899
|
10/07/2023
|
jitendra
|
1725004WL011965
|
jitendra
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-009-001/105 (BHAGWANPURA)
|
1725004009NRG24100720230166590
|
10/07/2023
|
mangal singh rathod
|
1725004009WL011840
|
mangal singh rathod
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
mangalsinghrathod
|
(000000)
|
44
|
PUNASA
|
MP-25-004-009-003/16-A (BHAGWANPURA)
|
1725004009NRG24100720230166626
|
10/07/2023
|
Shivaji
|
1725004009WL011840
|
Shivaji
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
Shivaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-073-001/648-A (SULGAON)
|
1725004000NRG24100720230167008
|
10/07/2023
|
Jyoti kamlesh
|
1725004WL011870
|
Jyoti kamlesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
Jyotikamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-012-001/350 (BILAYA)
|
1725004000NRG24100720230166969
|
10/07/2023
|
Vishal Maratha
|
1725004WL011870
|
Vishal Maratha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858001301
|
A/c Blocked or Frozen
|
|
|
47
|
PUNASA
|
MP-25-004-012-001/361 (BILAYA)
|
1725004000NRG24100720230166976
|
10/07/2023
|
Jai Shree
|
1725004WL011870
|
Jai Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858001301
|
A/c Blocked or Frozen
|
|
|
48
|
PUNASA
|
MP-25-004-012-001/92 (BILAYA)
|
1725004000NRG24100720230166981
|
10/07/2023
|
Basant
|
1725004WL011870
|
Basant
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858001301
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-058-002/504 (NAWALGAON)
|
1725004058NRG24100720230167280
|
10/07/2023
|
CHANDANSINGH
|
1725004058WL011895
|
CHANDANSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858001301
|
|
CHANDANSINGH
|
(000000)
|
50
|
PUNASA
|
MP-25-004-073-001/600-D (SULGAON)
|
1725004073NRG24100720230169347
|
10/07/2023
|
Nasreen
|
1725004073WL011986
|
Nasreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
Nasreen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-034-002/145-A (HANTIYA)
|
1725004000NRG24100720230168839
|
10/07/2023
|
kailash
|
1725004WL011963
|
kailash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
kailash
|
(000000)
|
52
|
PUNASA
|
MP-25-004-034-002/165 (HANTIYA)
|
1725004000NRG24100720230168851
|
10/07/2023
|
shyami bai
|
1725004WL011963
|
shyami bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
shyamibai
|
(000000)
|
53
|
PUNASA
|
MP-25-004-034-002/29 (HANTIYA)
|
1725004000NRG24100720230168856
|
10/07/2023
|
radhu
|
1725004WL011963
|
radhu
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
radhu
|
(000000)
|
54
|
PUNASA
|
MP-25-004-034-002/34 (HANTIYA)
|
1725004000NRG24100720230168828
|
10/07/2023
|
chanda bai
|
1725004WL011961
|
chanda bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
chandabai
|
(000000)
|
55
|
PUNASA
|
MP-25-004-034-002/71-B (HANTIYA)
|
1725004000NRG24100720230168867
|
10/07/2023
|
krishnapal
|
1725004WL011963
|
krishnapal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858001301
|
|
krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|