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-25-004-032-002/361 (GUNJALI)
|
1725004000NRG24311220230439452
|
31/12/2023
|
abhimanyu darbar
|
1725004WL031830
|
abhimanyu darbar
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264129
|
|
abhimanyudarbar
|
(000000)
|
2
|
PUNASA
|
MP-25-004-032-002/362 (GUNJALI)
|
1725004000NRG24311220230439454
|
31/12/2023
|
kamal bai solanki
|
1725004WL031830
|
kamal bai solanki
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264129
|
|
kamalbaisolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-032-002/361 (GUNJALI)
|
1725004000NRG24311220230439453
|
31/12/2023
|
basanta bai darbar
|
1725004WL031830
|
basanta bai darbar
|
00354
|
PUNB0690500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685264129
|
|
basantabaidarbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-067-001/269-A (RICHHFAL)
|
1725004000NRG24311220230439293
|
31/12/2023
|
Manju Bai
|
1725004WL031824
|
Manju Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264129
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-067-001/214 (RICHHFAL)
|
1725004000NRG24311220230439304
|
31/12/2023
|
chhogalal
|
1725004WL031826
|
chhogalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264129
|
|
chhogalal
|
(000000)
|
6
|
PUNASA
|
MP-25-004-067-001/847-A (RICHHFAL)
|
1725004000NRG24311220230439325
|
31/12/2023
|
suresh
|
1725004WL031828
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685264129
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|