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-25-004-037-002/49-B (INJALWADA)
|
1725004000NRG24301120230385220
|
30/11/2023
|
tilak
|
1725004WL028988
|
tilak
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-037-001/111-C (INJALWADA)
|
1725004000NRG24301120230385209
|
30/11/2023
|
Kavita Bai
|
1725004WL028988
|
Kavita Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
KavitaBai
|
(000000)
|
3
|
PUNASA
|
MP-25-004-037-001/65 (INJALWADA)
|
1725004000NRG24301120230385216
|
30/11/2023
|
manish
|
1725004WL028988
|
manish
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-021-002/9 (DHAMANGAON 1)
|
1725004021NRG24301120230384165
|
30/11/2023
|
Narmada
|
1725004021WL028896
|
Narmada
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321051042
|
|
Narmada
|
(000000)
|
5
|
PUNASA
|
MP-25-004-034-001/108-B (HANTIYA)
|
1725004000NRG24301120230384738
|
30/11/2023
|
Raja
|
1725004WL028952
|
Raja
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-003-001/138 (ATOOT KHAS)
|
1725004003NRG24301120230384518
|
30/11/2023
|
rakesh
|
1725004003WL028934
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
rakesh
|
(000000)
|
7
|
PUNASA
|
MP-25-004-003-001/326 (ATOOT KHAS)
|
1725004003NRG24301120230384531
|
30/11/2023
|
mithun
|
1725004003WL028935
|
mithun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
mithun
|
(000000)
|
8
|
PUNASA
|
MP-25-004-003-001/497-C (ATOOT KHAS)
|
1725004003NRG24301120230384533
|
30/11/2023
|
preeti
|
1725004003WL028935
|
preeti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
preeti
|
(000000)
|
9
|
PUNASA
|
MP-25-004-003-001/570 (ATOOT KHAS)
|
1725004003NRG24301120230384525
|
30/11/2023
|
kelash
|
1725004003WL028934
|
kelash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
kelash
|
(000000)
|
10
|
PUNASA
|
MP-25-004-003-001/79 (ATOOT KHAS)
|
1725004000NRG24301120230384558
|
30/11/2023
|
Dhapu bai
|
1725004WL028938
|
Dhapu bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-050-001/398 (MATHELA)
|
1725004000NRG24301120230384587
|
30/11/2023
|
narendra yadav
|
1725004WL028940
|
narendra yadav
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051042
|
|
narendrayadav
|
(000000)
|
12
|
PUNASA
|
MP-25-004-050-001/99-B (MATHELA)
|
1725004050NRG24301120230384517
|
30/11/2023
|
anil shivram
|
1725004050WL028933
|
anil shivram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
anilshivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-050-001/198-A (MATHELA)
|
1725004050NRG24301120230384505
|
30/11/2023
|
parsaram
|
1725004050WL028933
|
parsaram
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-030-001/120-A (GUJARKHEDI)
|
1725004000NRG24301120230384473
|
30/11/2023
|
kala bai
|
1725004WL028930
|
kala bai
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-034-001/136-A (HANTIYA)
|
1725004000NRG24301120230384743
|
30/11/2023
|
Sima
|
1725004WL028952
|
Sima
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Sima
|
(000000)
|
16
|
PUNASA
|
MP-25-004-034-001/146-A (HANTIYA)
|
1725004000NRG24301120230384744
|
30/11/2023
|
ramesvar
|
1725004WL028952
|
ramesvar
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
ramesvar
|
(000000)
|
17
|
PUNASA
|
MP-25-004-034-001/38 (HANTIYA)
|
1725004000NRG24301120230384776
|
30/11/2023
|
rinku
|
1725004WL028952
|
rinku
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
rinku
|
(000000)
|
18
|
PUNASA
|
MP-25-004-063-002/353 (PHIPHRI MAL)
|
1725004000NRG24301120230385228
|
30/11/2023
|
Lalsingh
|
1725004WL028989
|
Lalsingh
|
00415
|
SBIN0018960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321051042
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-004-002/370 (BADNAGAR RAIYAT)
|
1725004004NRG24301120230384274
|
30/11/2023
|
RAJESH SOLANKI
|
1725004004WL028905
|
RAJESH SOLANKI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
RAJESHSOLANKI
|
(000000)
|
20
|
PUNASA
|
MP-25-004-050-001/133-A (MATHELA)
|
1725004050NRG24301120230384495
|
30/11/2023
|
anil
|
1725004050WL028933
|
anil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321051042
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-034-001/103-C (HANTIYA)
|
1725004000NRG24301120230384736
|
30/11/2023
|
jagdish
|
1725004WL028952
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
jagdish
|
(000000)
|
22
|
PUNASA
|
MP-25-004-034-001/103-D (HANTIYA)
|
1725004000NRG24301120230384737
|
30/11/2023
|
Jitendra
|
1725004WL028952
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Jitendra
|
(000000)
|
23
|
PUNASA
|
MP-25-004-034-001/125 (HANTIYA)
|
1725004000NRG24301120230384740
|
30/11/2023
|
Salkram
|
1725004WL028952
|
Salkram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Salkram
|
(000000)
|
24
|
PUNASA
|
MP-25-004-034-001/159-B (HANTIYA)
|
1725004000NRG24301120230384748
|
30/11/2023
|
Arjun
|
1725004WL028952
|
Arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051042
|
|
Arjun
|
(000000)
|
25
|
PUNASA
|
MP-25-004-034-001/165 (HANTIYA)
|
1725004000NRG24301120230384749
|
30/11/2023
|
Anop
|
1725004WL028952
|
Anop
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051042
|
|
Anop
|
(000000)
|
26
|
PUNASA
|
MP-25-004-034-001/185 (HANTIYA)
|
1725004000NRG24301120230384763
|
30/11/2023
|
Dilip
|
1725004WL028952
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Dilip
|
(000000)
|
27
|
PUNASA
|
MP-25-004-034-001/187 (HANTIYA)
|
1725004000NRG24301120230384766
|
30/11/2023
|
Rakesh
|
1725004WL028952
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Rakesh
|
(000000)
|
28
|
PUNASA
|
MP-25-004-034-001/188 (HANTIYA)
|
1725004000NRG24301120230384767
|
30/11/2023
|
mansingh
|
1725004WL028952
|
mansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
mansingh
|
(000000)
|
29
|
PUNASA
|
MP-25-004-034-001/197 (HANTIYA)
|
1725004000NRG24301120230384769
|
30/11/2023
|
Kisan
|
1725004WL028952
|
Kisan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Kisan
|
(000000)
|
30
|
PUNASA
|
MP-25-004-034-001/231 (HANTIYA)
|
1725004000NRG24301120230384773
|
30/11/2023
|
amar
|
1725004WL028952
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
amar
|
(000000)
|
31
|
PUNASA
|
MP-25-004-034-001/43 (HANTIYA)
|
1725004000NRG24301120230384779
|
30/11/2023
|
ranjit
|
1725004WL028952
|
ranjit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
ranjit
|
(000000)
|
32
|
PUNASA
|
MP-25-004-034-001/94 (HANTIYA)
|
1725004000NRG24301120230384780
|
30/11/2023
|
Gajannd
|
1725004WL028952
|
Gajannd
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321051042
|
|
Gajannd
|
(000000)
|
33
|
PUNASA
|
MP-25-004-043-001/55-A (KELWA KHURD)
|
1725004000NRG24301120230384843
|
30/11/2023
|
aakash
|
1725004WL028958
|
aakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321051042
|
|
aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-034-001/172 (HANTIYA)
|
1725004000NRG24301120230384752
|
30/11/2023
|
Karina
|
1725004WL028952
|
Karina
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/01/2024
|
|
321051042
|
|
Karina
|
(000000)
|
35
|
PUNASA
|
MP-25-004-043-001/462 (KELWA KHURD)
|
1725004000NRG24301120230384841
|
30/11/2023
|
shivpal
|
1725004WL028958
|
shivpal
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321051042
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-036-001/149-C (INDHAWDI)
|
1725004000NRG24301120230385204
|
30/11/2023
|
Nani Bai
|
1725004WL028987
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321051042
|
|
NaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|