|
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-25-004-051-001/327-A
(MOHAD)
|
1725004000NRG24171220230408288
|
17/12/2023
|
dhanalal
|
1725004WL030458
|
dhanalal
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584688
|
|
dhanalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-042-001/305
(KAROLI)
|
1725004000NRG24171220230408022
|
17/12/2023
|
Dipali Rathore
|
1725004WL030445
|
Dipali Rathore
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
DipaliRathore
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-042-001/305
(KAROLI)
|
1725004000NRG24171220230408021
|
17/12/2023
|
Vishal Rathore
|
1725004WL030445
|
Vishal Rathore
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
VishalRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-051-001/277
(MOHAD)
|
1725004000NRG24171220230408282
|
17/12/2023
|
maya bai
|
1725004WL030458
|
maya bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584688
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-035-001/441
(HARWANSHPURA)
|
1725004000NRG24171220230406985
|
17/12/2023
|
Urmila
|
1725004WL030402
|
Urmila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
Urmila
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-035-001/441
(HARWANSHPURA)
|
1725004000NRG24171220230406984
|
17/12/2023
|
Urmila
|
1725004WL030402
|
Urmila
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
Urmila
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-042-002/101-B
(KAROLI)
|
1725004000NRG24171220230408024
|
17/12/2023
|
esniha
|
1725004WL030445
|
esniha
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
esniha
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-042-002/101-B
(KAROLI)
|
1725004000NRG24171220230408023
|
17/12/2023
|
pradip
|
1725004WL030445
|
pradip
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
pradip
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-042-002/69
(KAROLI)
|
1725004000NRG24171220230408031
|
17/12/2023
|
chandar
|
1725004WL030445
|
chandar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
chandar
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-042-002/69
(KAROLI)
|
1725004000NRG24171220230408032
|
17/12/2023
|
padma
|
1725004WL030445
|
padma
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
padma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-042-002/66
(KAROLI)
|
1725004000NRG24171220230408029
|
17/12/2023
|
Jiwanlal
|
1725004WL030445
|
Jiwanlal
|
00051
|
MAHB0000700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645584688
|
Account closed
|
|
|
|
12
|
PUNASA
|
MP-25-004-042-002/66
(KAROLI)
|
1725004000NRG24171220230408030
|
17/12/2023
|
sunil
|
1725004WL030445
|
sunil
|
00051
|
MAHB0000700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645584688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-042-001/304
(KAROLI)
|
1725004000NRG24171220230408019
|
17/12/2023
|
Jaypal Mansaare
|
1725004WL030445
|
Jaypal Mansaare
|
00468
|
UBIN0559881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
JaypalMansaare
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-042-001/304
(KAROLI)
|
1725004000NRG24171220230408020
|
17/12/2023
|
Ranu Mansare
|
1725004WL030445
|
Ranu Mansare
|
00468
|
UBIN0559881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
RanuMansare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-035-001/442
(HARWANSHPURA)
|
1725004000NRG24171220230406986
|
17/12/2023
|
amit
|
1725004WL030402
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584688
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-030-001/319-A
(GUJARKHEDI)
|
1725004000NRG24171220230408053
|
17/12/2023
|
sanju
|
1725004WL030447
|
sanju
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645584688
|
|
sanju
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-034-002/165
(HANTIYA)
|
1725004000NRG24171220230407723
|
17/12/2023
|
shyami bai
|
1725004WL030432
|
shyami bai
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645584688
|
|
shyamibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUNASA
|
MP1725004_171223FTO_396030
|
Bank of Baroda
|
BARB0DBBBIR
|
Bir
|
1105
|
|
2
|
PUNASA
|
MP1725004_171223FTO_396030
|
Bank of Baroda
|
BARB0PIPIND
|
SCHEME NO
|
2652
|
|
3
|
PUNASA
|
MP1725004_171223FTO_396030
|
Bank of India
|
BKID0009503
|
MUNDI
|
1105
|
|
4
|
PUNASA
|
MP1725004_171223FTO_396030
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
7956
|
|
5
|
PUNASA
|
MP1725004_171223FTO_396030
|
Bank of Maharastra
|
MAHB0000700
|
SULGAON
|
2652
|
|
6
|
PUNASA
|
MP1725004_171223FTO_396030
|
Union Bank of India
|
UBIN0559881
|
CMS INDORE
|
2652
|
|
7
|
PUNASA
|
MP1725004_171223FTO_396030
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
PUNASA
|
MP1725004_171223FTO_396030
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
2652
|