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-25-004-067-001/185-A (RICHHFAL)
|
1725004000NRG24261120230380298
|
26/11/2023
|
pooja nohare
|
1725004WL028579
|
pooja nohare
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323089865
|
|
poojanohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/200-C (DIYANATPURA)
|
1725004000NRG24251120230380139
|
26/11/2023
|
rajendr
|
1725004WL028565
|
rajendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
rajendr
|
(000000)
|
3
|
PUNASA
|
MP-25-004-022-003/120-A (DIYANATPURA)
|
1725004000NRG24251120230380200
|
26/11/2023
|
arjun
|
1725004WL028565
|
arjun
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-067-001/185-A (RICHHFAL)
|
1725004000NRG24261120230380299
|
26/11/2023
|
shubham mohare
|
1725004WL028579
|
shubham mohare
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323089865
|
|
shubhammohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-025-001/417-A (DUDHWAS)
|
1725004000NRG24261120230380523
|
26/11/2023
|
Lokendra
|
1725004WL028596
|
Lokendra
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
01/01/2024
|
|
323089865
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-022-003/58-B (DIYANATPURA)
|
1725004000NRG24251120230380217
|
26/11/2023
|
hareram
|
1725004WL028565
|
hareram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
hareram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-022-003/66-A (DIYANATPURA)
|
1725004000NRG24251120230380221
|
26/11/2023
|
sangita
|
1725004WL028565
|
sangita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24261120230380524
|
26/11/2023
|
Manoj
|
1725004WL028596
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323089865
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-022-001/178-C (DIYANATPURA)
|
1725004000NRG24251120230380131
|
26/11/2023
|
ravindr
|
1725004WL028565
|
ravindr
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
ravindr
|
(000000)
|
10
|
PUNASA
|
MP-25-004-022-001/196-A (DIYANATPURA)
|
1725004000NRG24251120230380136
|
26/11/2023
|
onkar
|
1725004WL028565
|
onkar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
onkar
|
(000000)
|
11
|
PUNASA
|
MP-25-004-022-003/70-D (DIYANATPURA)
|
1725004000NRG24251120230380223
|
26/11/2023
|
sema
|
1725004WL028565
|
sema
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
323089865
|
|
sema
|
(000000)
|
12
|
PUNASA
|
MP-25-004-030-001/319-A (GUJARKHEDI)
|
1725004000NRG24261120230380289
|
26/11/2023
|
sanju
|
1725004WL028579
|
sanju
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323089865
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-030-001/1013-A (GUJARKHEDI)
|
1725004000NRG24261120230380266
|
26/11/2023
|
jitendra
|
1725004WL028579
|
jitendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323089865
|
|
jitendra
|
(000000)
|
14
|
PUNASA
|
MP-25-004-030-001/195-C (GUJARKHEDI)
|
1725004000NRG24261120230380278
|
26/11/2023
|
Rahul
|
1725004WL028579
|
Rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323089865
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_261123FTO_365618
|
Bank of India
|
BKID0009546
|
PUNASA
|
1547
|
2
|
PUNASA
|
MP1725004_261123FTO_365618
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
1326
|
3
|
PUNASA
|
MP1725004_261123FTO_365618
|
Punjab National Bank
|
PUNB0049600
|
PUNASA
|
1547
|
4
|
PUNASA
|
MP1725004_261123FTO_365618
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
884
|
5
|
PUNASA
|
MP1725004_261123FTO_365618
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
663
|
6
|
PUNASA
|
MP1725004_261123FTO_365618
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
7
|
PUNASA
|
MP1725004_261123FTO_365618
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
884
|
8
|
PUNASA
|
MP1725004_261123FTO_365618
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
3536
|
9
|
PUNASA
|
MP1725004_261123FTO_365618
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
1768
|