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-25-004-068-001/107 (RICHHI)
|
1725004068NRG24231220230419741
|
23/12/2023
|
sarjabai
|
1725004068WL031012
|
sarjabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sarjabai
|
BANK OF INDIA(508505)
|
2
|
PUNASA
|
MP-25-004-068-001/131-A (RICHHI)
|
1725004068NRG24231220230419745
|
23/12/2023
|
pithesing
|
1725004068WL031012
|
pithesing
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
pithesing
|
BANK OF INDIA(508505)
|
3
|
PUNASA
|
MP-25-004-068-001/19 (RICHHI)
|
1725004068NRG24231220230419748
|
23/12/2023
|
LALITABAI
|
1725004068WL031012
|
LALITABAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
4
|
PUNASA
|
MP-25-004-068-001/19-A (RICHHI)
|
1725004068NRG24231220230419749
|
23/12/2023
|
RAMABAI
|
1725004068WL031012
|
RAMABAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
5
|
PUNASA
|
MP-25-004-068-001/215-A (RICHHI)
|
1725004068NRG24231220230419751
|
23/12/2023
|
sugana bai dewada
|
1725004068WL031012
|
sugana bai dewada
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
suganabaidewada
|
BANK OF INDIA(508505)
|
6
|
PUNASA
|
MP-25-004-068-001/229-B (RICHHI)
|
1725004068NRG24231220230419753
|
23/12/2023
|
RESHAM BAI
|
1725004068WL031012
|
RESHAM BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-068-001/25 (RICHHI)
|
1725004068NRG24231220230419756
|
23/12/2023
|
sumitrabai
|
1725004068WL031012
|
sumitrabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-068-001/253-A (RICHHI)
|
1725004068NRG24231220230419757
|
23/12/2023
|
AMLA
|
1725004068WL031012
|
AMLA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
AMLA
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-068-001/259 (RICHHI)
|
1725004068NRG24231220230419758
|
23/12/2023
|
laxmibai
|
1725004068WL031012
|
laxmibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
laxmibai
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-068-001/259-A (RICHHI)
|
1725004068NRG24231220230419759
|
23/12/2023
|
KUNWAR BAI
|
1725004068WL031012
|
KUNWAR BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
KUNWARBAI
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-068-001/259-B (RICHHI)
|
1725004068NRG24231220230419760
|
23/12/2023
|
Anita bai pawar
|
1725004068WL031012
|
Anita bai pawar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Anitabaipawar
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-068-002/338 (RICHHI)
|
1725004068NRG24231220230419761
|
23/12/2023
|
banubai
|
1725004068WL031013
|
banubai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
banubai
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-068-002/366 (RICHHI)
|
1725004068NRG24231220230419765
|
23/12/2023
|
RAKSHA
|
1725004068WL031013
|
RAKSHA
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
RAKSHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
14
|
PUNASA
|
MP-25-004-068-002/374 (RICHHI)
|
1725004068NRG24231220230419767
|
23/12/2023
|
parvati
|
1725004068WL031013
|
parvati
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
parvati
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-068-002/387 (RICHHI)
|
1725004068NRG24231220230419774
|
23/12/2023
|
chhaya
|
1725004068WL031013
|
chhaya
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PUNASA
|
MP-25-004-068-002/55 (RICHHI)
|
1725004068NRG24231220230419775
|
23/12/2023
|
baskarbai
|
1725004068WL031013
|
baskarbai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
baskarbai
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-068-002/58 (RICHHI)
|
1725004068NRG24231220230419777
|
23/12/2023
|
samota
|
1725004068WL031013
|
samota
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
samota
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-068-002/71 (RICHHI)
|
1725004068NRG24231220230419780
|
23/12/2023
|
Toti bai yadav
|
1725004068WL031013
|
Toti bai yadav
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Totibaiyadav
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-068-002/79 (RICHHI)
|
1725004068NRG24231220230419784
|
23/12/2023
|
laxmibai
|
1725004068WL031013
|
laxmibai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
laxmibai
|
BANK OF INDIA(508505)
|
20
|
PUNASA
|
MP-25-004-068-002/83 (RICHHI)
|
1725004068NRG24231220230419786
|
23/12/2023
|
latabai
|
1725004068WL031013
|
latabai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
latabai
|
BANK OF INDIA(508505)
|
21
|
PUNASA
|
MP-25-004-068-002/88 (RICHHI)
|
1725004068NRG24231220230419788
|
23/12/2023
|
godavaribai
|
1725004068WL031013
|
godavaribai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
godavaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-068-002/361 (RICHHI)
|
1725004068NRG24231220230419762
|
23/12/2023
|
AMAN SINGH
|
1725004068WL031013
|
AMAN SINGH
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
AMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
PUNASA
|
MP-25-004-068-002/378 (RICHHI)
|
1725004068NRG24231220230419769
|
23/12/2023
|
Madhu
|
1725004068WL031013
|
Madhu
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
24
|
PUNASA
|
MP-25-004-068-002/380 (RICHHI)
|
1725004068NRG24231220230419772
|
23/12/2023
|
Maya bai
|
1725004068WL031013
|
Maya bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297546
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
25
|
PUNASA
|
MP-25-004-068-002/380 (RICHHI)
|
1725004068NRG24231220230419771
|
23/12/2023
|
Mukesh bachhaniya
|
1725004068WL031013
|
Mukesh bachhaniya
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Mukeshbachhaniya
|
STATE BANK OF INDIA(508548)
|
26
|
PUNASA
|
MP-25-004-068-002/386 (RICHHI)
|
1725004068NRG24231220230419773
|
23/12/2023
|
LAKSHMI BAI
|
1725004068WL031013
|
LAKSHMI BAI
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
PUNASA
|
MP-25-004-068-002/59 (RICHHI)
|
1725004068NRG24231220230419778
|
23/12/2023
|
Raksha
|
1725004068WL031013
|
Raksha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
28
|
PUNASA
|
MP-25-004-068-002/76 (RICHHI)
|
1725004068NRG24231220230419782
|
23/12/2023
|
sakubai
|
1725004068WL031013
|
sakubai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-068-001/109 (RICHHI)
|
1725004068NRG24231220230419742
|
23/12/2023
|
sohanlal
|
1725004068WL031012
|
sohanlal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
30
|
PUNASA
|
MP-25-004-068-001/110 (RICHHI)
|
1725004068NRG24231220230419743
|
23/12/2023
|
asharam
|
1725004068WL031012
|
asharam
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
31
|
PUNASA
|
MP-25-004-068-001/128 (RICHHI)
|
1725004068NRG24231220230419744
|
23/12/2023
|
shipra
|
1725004068WL031012
|
shipra
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
shipra
|
STATE BANK OF INDIA(508548)
|
32
|
PUNASA
|
MP-25-004-068-001/182-A (RICHHI)
|
1725004068NRG24231220230419746
|
23/12/2023
|
ramesh
|
1725004068WL031012
|
ramesh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
ramesh
|
BANK OF INDIA(508505)
|
33
|
PUNASA
|
MP-25-004-068-001/184 (RICHHI)
|
1725004068NRG24231220230419747
|
23/12/2023
|
shankar
|
1725004068WL031012
|
shankar
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
34
|
PUNASA
|
MP-25-004-068-001/215-A (RICHHI)
|
1725004068NRG24231220230419750
|
23/12/2023
|
AATMARAM
|
1725004068WL031012
|
AATMARAM
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
35
|
PUNASA
|
MP-25-004-068-001/25 (RICHHI)
|
1725004068NRG24231220230419755
|
23/12/2023
|
shivram
|
1725004068WL031012
|
shivram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PUNASA
|
MP-25-004-068-002/365 (RICHHI)
|
1725004068NRG24231220230419764
|
23/12/2023
|
baliram
|
1725004068WL031013
|
baliram
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
37
|
PUNASA
|
MP-25-004-068-002/367 (RICHHI)
|
1725004068NRG24231220230419766
|
23/12/2023
|
Shivani
|
1725004068WL031013
|
Shivani
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
38
|
PUNASA
|
MP-25-004-068-002/379 (RICHHI)
|
1725004068NRG24231220230419770
|
23/12/2023
|
Pema
|
1725004068WL031013
|
Pema
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
39
|
PUNASA
|
MP-25-004-068-002/58 (RICHHI)
|
1725004068NRG24231220230419776
|
23/12/2023
|
gyan singh
|
1725004068WL031013
|
gyan singh
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
40
|
PUNASA
|
MP-25-004-068-002/64 (RICHHI)
|
1725004068NRG24231220230419779
|
23/12/2023
|
jiyalal
|
1725004068WL031013
|
jiyalal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
41
|
PUNASA
|
MP-25-004-068-002/74 (RICHHI)
|
1725004068NRG24231220230419781
|
23/12/2023
|
shankar
|
1725004068WL031013
|
shankar
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
PUNASA
|
MP-25-004-068-002/79 (RICHHI)
|
1725004068NRG24231220230419783
|
23/12/2023
|
sumer
|
1725004068WL031013
|
sumer
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
43
|
PUNASA
|
MP-25-004-068-002/81 (RICHHI)
|
1725004068NRG24231220230419785
|
23/12/2023
|
setan
|
1725004068WL031013
|
setan
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
setan
|
BANK OF INDIA(508505)
|
44
|
PUNASA
|
MP-25-004-068-002/84 (RICHHI)
|
1725004068NRG24231220230419787
|
23/12/2023
|
basubai
|
1725004068WL031013
|
basubai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
45
|
PUNASA
|
MP-25-004-068-002/88-A (RICHHI)
|
1725004068NRG24231220230419789
|
23/12/2023
|
sundarlal
|
1725004068WL031013
|
sundarlal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-068-002/362 (RICHHI)
|
1725004068NRG24231220230419763
|
23/12/2023
|
ESHWAR SINGH TOTE
|
1725004068WL031013
|
ESHWAR SINGH TOTE
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297546
|
|
ESHWARSINGHTOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-068-001/24 (RICHHI)
|
1725004068NRG24231220230419754
|
23/12/2023
|
SHIV KUMAR
|
1725004068WL031012
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644297546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|