|
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-25-004-001-002/56-B
(ANJANIYA KALA)
|
1725004000NRG24161020230337288
|
16/10/2023
|
japal
|
1725004WL0025691
|
japal
|
00048
|
BKID0009546
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
PUNASA
|
MP-25-004-001-002/56-B
(ANJANIYA KALA)
|
1725004000NRG24161020230337287
|
16/10/2023
|
japal
|
1725004WL0025691
|
japal
|
00048
|
BKID0009546
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-074-001/138-C
(UTAWAD)
|
1725004074NRG24161020230336956
|
16/10/2023
|
Gotu Rathod
|
1725004WL0025659
|
Gotu Rathod
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267959
|
|
GotuRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-001-001/410
(ANJANIYA KALA)
|
1725004000NRG24161020230337286
|
16/10/2023
|
Rupesh Patel
|
1725004WL0025691
|
Rupesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-005-002/175
(SELANI)
|
1725004005NRG24161020230337429
|
16/10/2023
|
bharati
|
1725004WL0025709
|
bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|