|
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-25-004-015-002/66-B
(CHICHLI KHURD)
|
1725004000NRG24201120230376187
|
20/11/2023
|
Lokesh Tomar
|
1725004WL028278
|
Lokesh Tomar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325519656
|
|
LokeshTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-056-001/252-B
(NARLAY)
|
1725004000NRG24201120230376577
|
20/11/2023
|
ram
|
1725004WL028302
|
ram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
ram
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-070-002/146
(SAKTAPUR)
|
1725004000NRG24201120230376528
|
20/11/2023
|
patiram
|
1725004WL028299
|
patiram
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
01/01/2024
|
|
325519656
|
|
patiram
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-070-002/207
(SAKTAPUR)
|
1725004000NRG24201120230376530
|
20/11/2023
|
sarwati
|
1725004WL028299
|
sarwati
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
01/01/2024
|
|
325519656
|
|
sarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-042-001/222-C
(KAROLI)
|
1725004000NRG24201120230376554
|
20/11/2023
|
okar sig
|
1725004WL028302
|
okar sig
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
okarsig
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-050-001/99-B
(MATHELA)
|
1725004000NRG24201120230377067
|
20/11/2023
|
anil shivram
|
1725004WL028355
|
anil shivram
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325519656
|
|
anilshivram
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-056-001/282
(NARLAY)
|
1725004000NRG24201120230376581
|
20/11/2023
|
girdhari
|
1725004WL028302
|
girdhari
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-050-001/198-A
(MATHELA)
|
1725004000NRG24201120230377083
|
20/11/2023
|
parsaram
|
1725004WL028356
|
parsaram
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325519656
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-053-001/264
(MORGHADI)
|
1725004053NRG24201120230376692
|
20/11/2023
|
Mohanlal Soni
|
1725004053WL028322
|
Mohanlal Soni
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325519656
|
|
MohanlalSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-016-001/739
(CHIKDHALIYA)
|
1725004000NRG24201120230377138
|
20/11/2023
|
Parmu Bai
|
1725004WL028362
|
Parmu Bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
ParmuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-056-001/38-A
(NARLAY)
|
1725004000NRG24201120230376586
|
20/11/2023
|
piki
|
1725004WL028302
|
piki
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
piki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-050-001/133-A
(MATHELA)
|
1725004000NRG24201120230377074
|
20/11/2023
|
anil
|
1725004WL028356
|
anil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325519656
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-016-001/740-C
(CHIKDHALIYA)
|
1725004000NRG24201120230377135
|
20/11/2023
|
Gurla Bai
|
1725004WL028359
|
Gurla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
GurlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-016-001/738-C
(CHIKDHALIYA)
|
1725004000NRG24201120230377137
|
20/11/2023
|
Shivram
|
1725004WL028361
|
Shivram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-072-003/115
(SATMOHNI)
|
1725004000NRG24201120230376186
|
20/11/2023
|
maluka bai
|
1725004WL028277
|
maluka bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
malukabai
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-072-003/115
(SATMOHNI)
|
1725004000NRG24201120230376185
|
20/11/2023
|
mukesh
|
1725004WL028277
|
mukesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325519656
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUNASA
|
MP1725004_201123FTO_360313
|
Bank of India
|
BKID0009503
|
MUNDI
|
1326
|
|
2
|
PUNASA
|
MP1725004_201123FTO_360313
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
1989
|
|
3
|
PUNASA
|
MP1725004_201123FTO_360313
|
Bank of Maharastra
|
MAHB0000700
|
SULGAON
|
4420
|
|
4
|
PUNASA
|
MP1725004_201123FTO_360313
|
IDBI Bank
|
IBKL0000001
|
INDORE
|
1326
|
|
5
|
PUNASA
|
MP1725004_201123FTO_360313
|
IDBI Bank
|
IBKL0000528
|
SANAWAD
|
1326
|
|
6
|
PUNASA
|
MP1725004_201123FTO_360313
|
Punjab National Bank
|
PUNB0049600
|
PUNASA
|
1547
|
|
7
|
PUNASA
|
MP1725004_201123FTO_360313
|
Punjab National Bank
|
PUNB0985100
|
Sanawad
|
1547
|
|
8
|
PUNASA
|
MP1725004_201123FTO_360313
|
State Bank of India
|
SBIN0030174
|
NIMARKHEDI
|
1326
|
|
9
|
PUNASA
|
MP1725004_201123FTO_360313
|
India Post Payments Bank
|
IPOS0000001
|
Khargone
|
1547
|
|
10
|
PUNASA
|
MP1725004_201123FTO_360313
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
1547
|
|
11
|
PUNASA
|
MP1725004_201123FTO_360313
|
Madhya Pradesh Gramin Bank
|
BKID0MG0278
|
Moondi
|
3094
|