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-25-004-046-001/78-A (KHUTLA KALA)
|
1725004000NRG24080820230241948
|
08/08/2023
|
radha bai
|
1725004WL017617
|
radha bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-046-001/236-A (KHUTLA KALA)
|
1725004000NRG24080820230241939
|
08/08/2023
|
kajal
|
1725004WL017617
|
kajal
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
kajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-046-001/134 (KHUTLA KALA)
|
1725004000NRG24080820230241935
|
08/08/2023
|
ramoti bai
|
1725004WL017617
|
ramoti bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
ramotibai
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-046-001/159 (KHUTLA KALA)
|
1725004000NRG24080820230241936
|
08/08/2023
|
shriram
|
1725004WL017617
|
shriram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
shriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
5
|
PUNASA
|
MP-25-004-046-001/163-A (KHUTLA KALA)
|
1725004000NRG24080820230241919
|
08/08/2023
|
aanita bai
|
1725004WL017615
|
aanita bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
aanitabai
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-046-001/163-A (KHUTLA KALA)
|
1725004000NRG24080820230241918
|
08/08/2023
|
Mahesh
|
1725004WL017615
|
Mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Mahesh
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-046-001/165 (KHUTLA KALA)
|
1725004000NRG24080820230241920
|
08/08/2023
|
Sarswati yadav
|
1725004WL017615
|
Sarswati yadav
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Sarswatiyadav
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-046-001/176 (KHUTLA KALA)
|
1725004000NRG24080820230241921
|
08/08/2023
|
mamta bai
|
1725004WL017615
|
mamta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
mamtabai
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-046-001/223 (KHUTLA KALA)
|
1725004000NRG24080820230241923
|
08/08/2023
|
shanta bai
|
1725004WL017615
|
shanta bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
shantabai
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-046-001/253 (KHUTLA KALA)
|
1725004000NRG24080820230241941
|
08/08/2023
|
prem lal
|
1725004WL017617
|
prem lal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
premlal
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-046-001/279-A (KHUTLA KALA)
|
1725004000NRG24080820230241925
|
08/08/2023
|
aankit
|
1725004WL017615
|
aankit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
aankit
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-046-001/279-A (KHUTLA KALA)
|
1725004000NRG24080820230241924
|
08/08/2023
|
rohit
|
1725004WL017615
|
rohit
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
rohit
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-046-001/280 (KHUTLA KALA)
|
1725004000NRG24080820230241926
|
08/08/2023
|
Chetan
|
1725004WL017615
|
Chetan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Chetan
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-046-001/36-A (KHUTLA KALA)
|
1725004000NRG24080820230241928
|
08/08/2023
|
HEMLATA BAI
|
1725004WL017615
|
HEMLATA BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PUNASA
|
MP-25-004-046-001/37 (KHUTLA KALA)
|
1725004000NRG24080820230241929
|
08/08/2023
|
aanil
|
1725004WL017615
|
aanil
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
aanil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PUNASA
|
MP-25-004-046-001/37-B (KHUTLA KALA)
|
1725004000NRG24080820230241931
|
08/08/2023
|
VARSHA
|
1725004WL017615
|
VARSHA
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
PUNASA
|
MP-25-004-046-001/471-B (KHUTLA KALA)
|
1725004000NRG24080820230241932
|
08/08/2023
|
sevanti bai
|
1725004WL017615
|
sevanti bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PUNASA
|
MP-25-004-046-001/483 (KHUTLA KALA)
|
1725004000NRG24080820230241942
|
08/08/2023
|
Mukesh
|
1725004WL017617
|
Mukesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718418
|
|
Mukesh
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-046-001/522 (KHUTLA KALA)
|
1725004000NRG24080820230241943
|
08/08/2023
|
durgesh
|
1725004WL017617
|
durgesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718418
|
|
durgesh
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-046-001/525 (KHUTLA KALA)
|
1725004000NRG24080820230241944
|
08/08/2023
|
Prakaash
|
1725004WL017617
|
Prakaash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Prakaash
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-046-001/536 (KHUTLA KALA)
|
1725004000NRG24080820230241945
|
08/08/2023
|
Dinesh
|
1725004WL017617
|
Dinesh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718418
|
|
Dinesh
|
BANK OF INDIA(508505)
|
22
|
PUNASA
|
MP-25-004-046-001/570 (KHUTLA KALA)
|
1725004000NRG24080820230241946
|
08/08/2023
|
Vikram
|
1725004WL017617
|
Vikram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PUNASA
|
MP-25-004-046-001/78-A (KHUTLA KALA)
|
1725004000NRG24080820230241947
|
08/08/2023
|
shankar
|
1725004WL017617
|
shankar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
shankar
|
BANK OF INDIA(508505)
|
24
|
PUNASA
|
MP-25-004-046-001/81 (KHUTLA KALA)
|
1725004000NRG24080820230241933
|
08/08/2023
|
Rajal bai
|
1725004WL017615
|
Rajal bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-046-001/37-B (KHUTLA KALA)
|
1725004000NRG24080820230241930
|
08/08/2023
|
RITESH
|
1725004WL017615
|
RITESH
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
RITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-046-001/236-A (KHUTLA KALA)
|
1725004000NRG24080820230241938
|
08/08/2023
|
Nandkishor
|
1725004WL017617
|
Nandkishor
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718418
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|