|
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-25-004-015-002/106-B
(CHICHLI KHURD)
|
1725004000NRG24010120240440098
|
01/01/2024
|
Rajendra
|
1725004WL031856
|
Rajendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-002/106-B
(CHICHLI KHURD)
|
1725004000NRG24010120240440099
|
01/01/2024
|
Rekha Bai Devda
|
1725004WL031856
|
Rekha Bai Devda
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
RekhaBaiDevda
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-015-002/23
(CHICHLI KHURD)
|
1725004000NRG24010120240440105
|
01/01/2024
|
Narendra
|
1725004WL031857
|
Narendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Narendra
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-015-002/23-A
(CHICHLI KHURD)
|
1725004000NRG24010120240440108
|
01/01/2024
|
Chhaya
|
1725004WL031857
|
Chhaya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Chhaya
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-015-002/25
(CHICHLI KHURD)
|
1725004000NRG24010120240440128
|
01/01/2024
|
prakash
|
1725004WL031861
|
prakash
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
prakash
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-015-002/3-A
(CHICHLI KHURD)
|
1725004000NRG24010120240440101
|
01/01/2024
|
Samoti Bai
|
1725004WL031856
|
Samoti Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
SamotiBai
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-015-002/86
(CHICHLI KHURD)
|
1725004000NRG24010120240440116
|
01/01/2024
|
ramkrishna
|
1725004WL031858
|
ramkrishna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
ramkrishna
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-015-003/102
(CHICHLI KHURD)
|
1725004000NRG24010120240440138
|
01/01/2024
|
gaju
|
1725004WL031862
|
gaju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
gaju
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-015-003/88
(CHICHLI KHURD)
|
1725004000NRG24010120240440153
|
01/01/2024
|
Dagdu
|
1725004WL031864
|
Dagdu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Dagdu
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-025-001/394-A
(DUDHWAS)
|
1725004000NRG24010120240439992
|
01/01/2024
|
sarita
|
1725004WL031850
|
sarita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-025-001/417-A
(DUDHWAS)
|
1725004000NRG24010120240439995
|
01/01/2024
|
Anjali
|
1725004WL031850
|
Anjali
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Anjali
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-025-001/417-A
(DUDHWAS)
|
1725004000NRG24010120240439994
|
01/01/2024
|
Lokendra
|
1725004WL031850
|
Lokendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-025-001/424-A
(DUDHWAS)
|
1725004000NRG24010120240439997
|
01/01/2024
|
Anarbai
|
1725004WL031850
|
Anarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Anarbai
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-025-001/424-A
(DUDHWAS)
|
1725004000NRG24010120240439996
|
01/01/2024
|
Manoj
|
1725004WL031850
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Manoj
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-025-001/481
(DUDHWAS)
|
1725004000NRG24010120240440000
|
01/01/2024
|
Palavi
|
1725004WL031850
|
Palavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Palavi
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-025-001/481
(DUDHWAS)
|
1725004000NRG24010120240439999
|
01/01/2024
|
Ravin
|
1725004WL031850
|
Ravin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-015-001/194-A
(CHICHLI KHURD)
|
1725004000NRG24010120240440095
|
01/01/2024
|
Jagdish
|
1725004WL031855
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685110271
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|