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-25-004-073-001/797-A (SULGAON)
|
1725004000NRG24290520230027398
|
29/05/2023
|
iqbal
|
1725004WL002976
|
iqbal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
iqbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-073-001/664-A (SULGAON)
|
1725004000NRG24290520230027388
|
29/05/2023
|
lakhan
|
1725004WL002976
|
lakhan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
lakhan
|
(000000)
|
3
|
PUNASA
|
MP-25-004-073-001/797 (SULGAON)
|
1725004000NRG24290520230027397
|
29/05/2023
|
yasmin
|
1725004WL002976
|
yasmin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
yasmin
|
(000000)
|
4
|
PUNASA
|
MP-25-004-073-001/797-C (SULGAON)
|
1725004000NRG24290520230027401
|
29/05/2023
|
Ayyub
|
1725004WL002976
|
Ayyub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
Ayyub
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-049-001/109-D (MAKADKACHCHH)
|
1725004000NRG24290520230027143
|
29/05/2023
|
Bhago bai rathor
|
1725004WL002966
|
Bhago bai rathor
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
Bhagobairathor
|
(000000)
|
6
|
PUNASA
|
MP-25-004-049-001/299 (MAKADKACHCHH)
|
1725004000NRG24290520230027165
|
29/05/2023
|
Nanakram
|
1725004WL002966
|
Nanakram
|
00354
|
PUNB0049600
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086891554
|
No Such Account
|
|
|
7
|
PUNASA
|
MP-25-004-049-001/74-A (MAKADKACHCHH)
|
1725004000NRG24290520230027197
|
29/05/2023
|
Krishna bai
|
1725004WL002966
|
Krishna bai
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-049-001/148 (MAKADKACHCHH)
|
1725004000NRG24290520230027153
|
29/05/2023
|
rameshvar
|
1725004WL002966
|
rameshvar
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
rameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-022-003/175 (DIYANATPURA)
|
1725004022NRG24280520230026330
|
29/05/2023
|
sunil
|
1725004022WL002898
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-073-001/797-D (SULGAON)
|
1725004000NRG24290520230027402
|
29/05/2023
|
Sadam
|
1725004WL002976
|
Sadam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
Sadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-049-001/405 (MAKADKACHCHH)
|
1725004000NRG24290520230027182
|
29/05/2023
|
Shantilal
|
1725004WL002966
|
Shantilal
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086891554
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|