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-25-004-009-001/105 (BHAGWANPURA)
|
1725004009NRG24080520230009082
|
08/05/2023
|
lata bai
|
1725004009WL000801
|
lata bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
latabai
|
BANK OF INDIA(508505)
|
2
|
PUNASA
|
MP-25-004-009-001/11-A (BHAGWANPURA)
|
1725004009NRG24080520230009083
|
08/05/2023
|
Kishore
|
1725004009WL000801
|
Kishore
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
Kishore
|
BANK OF INDIA(508505)
|
3
|
PUNASA
|
MP-25-004-009-001/11-A (BHAGWANPURA)
|
1725004009NRG24080520230009084
|
08/05/2023
|
Subham
|
1725004009WL000801
|
Subham
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
4
|
PUNASA
|
MP-25-004-009-001/12 (BHAGWANPURA)
|
1725004009NRG24080520230009085
|
08/05/2023
|
sonu
|
1725004009WL000801
|
sonu
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PUNASA
|
MP-25-004-009-001/19 (BHAGWANPURA)
|
1725004009NRG24080520230009086
|
08/05/2023
|
dharmendra
|
1725004009WL000801
|
dharmendra
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
6
|
PUNASA
|
MP-25-004-009-001/27 (BHAGWANPURA)
|
1725004009NRG24080520230009087
|
08/05/2023
|
ghatu
|
1725004009WL000801
|
ghatu
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
ghatu
|
BANK OF INDIA(508505)
|
7
|
PUNASA
|
MP-25-004-009-001/27 (BHAGWANPURA)
|
1725004009NRG24080520230009088
|
08/05/2023
|
salita bai
|
1725004009WL000801
|
salita bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
salitabai
|
BANK OF INDIA(508505)
|
8
|
PUNASA
|
MP-25-004-009-001/35 (BHAGWANPURA)
|
1725004009NRG24080520230009089
|
08/05/2023
|
baliram
|
1725004009WL000801
|
baliram
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
baliram
|
BANK OF INDIA(508505)
|
9
|
PUNASA
|
MP-25-004-009-001/35 (BHAGWANPURA)
|
1725004009NRG24080520230009090
|
08/05/2023
|
RADHA BAI
|
1725004009WL000801
|
RADHA BAI
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
10
|
PUNASA
|
MP-25-004-009-001/38 (BHAGWANPURA)
|
1725004009NRG24080520230009092
|
08/05/2023
|
girja bai
|
1725004009WL000801
|
girja bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
girjabai
|
BANK OF INDIA(508505)
|
11
|
PUNASA
|
MP-25-004-009-001/38 (BHAGWANPURA)
|
1725004009NRG24080520230009091
|
08/05/2023
|
sajan
|
1725004009WL000801
|
sajan
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
sajan
|
BANK OF INDIA(508505)
|
12
|
PUNASA
|
MP-25-004-009-001/5 (BHAGWANPURA)
|
1725004009NRG24080520230009093
|
08/05/2023
|
savitri
|
1725004009WL000801
|
savitri
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
savitri
|
BANK OF INDIA(508505)
|
13
|
PUNASA
|
MP-25-004-009-001/52-A (BHAGWANPURA)
|
1725004009NRG24080520230009094
|
08/05/2023
|
kush
|
1725004009WL000801
|
kush
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
kush
|
BANK OF INDIA(508505)
|
14
|
PUNASA
|
MP-25-004-009-001/92 (BHAGWANPURA)
|
1725004009NRG24080520230009097
|
08/05/2023
|
mansharam
|
1725004009WL000801
|
mansharam
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
15/05/2023
|
|
687437991
|
|
mansharam
|
BANK OF INDIA(508505)
|
15
|
PUNASA
|
MP-25-004-009-003/132 (BHAGWANPURA)
|
1725004000NRG24080520230008937
|
08/05/2023
|
daddu
|
1725004WL000783
|
daddu
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437991
|
|
daddu
|
BANK OF INDIA(508505)
|
16
|
PUNASA
|
MP-25-004-009-003/132 (BHAGWANPURA)
|
1725004000NRG24080520230008938
|
08/05/2023
|
kala bai
|
1725004WL000783
|
kala bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437991
|
|
kalabai
|
BANK OF INDIA(508505)
|
17
|
PUNASA
|
MP-25-004-009-003/41 (BHAGWANPURA)
|
1725004009NRG24080520230008939
|
08/05/2023
|
Aruna bai
|
1725004009WL000784
|
Aruna bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687437991
|
|
Arunabai
|
BANK OF INDIA(508505)
|
18
|
PUNASA
|
MP-25-004-035-001/187 (HARWANSHPURA)
|
1725004035NRG24080520230009110
|
08/05/2023
|
manohar
|
1725004035WL000805
|
manohar
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687437991
|
|
manohar
|
BANK OF INDIA(508505)
|
19
|
PUNASA
|
MP-25-004-035-001/196 (HARWANSHPURA)
|
1725004035NRG24080520230009106
|
08/05/2023
|
dinesh
|
1725004035WL000803
|
dinesh
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687437991
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
20
|
PUNASA
|
MP-25-004-035-001/54 (HARWANSHPURA)
|
1725004035NRG24080520230009109
|
08/05/2023
|
jitendar
|
1725004035WL000804
|
jitendar
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687437991
|
|
jitendar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20689
|
20689
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-035-001/196 (HARWANSHPURA)
|
1725004035NRG24080520230009107
|
08/05/2023
|
seema bai
|
1725004035WL000803
|
seema bai
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687437991
|
|
seemabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21913
|
21913
|
|
|
|
|
|
|
|