|
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-25-004-044-001/68
(KHAIGAON)
|
1725004000NRG24110520230010552
|
11/05/2023
|
devaki
|
1725004WL000982
|
devaki
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505645
|
|
devaki
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004000NRG24110520230010551
|
11/05/2023
|
jivan
|
1725004WL000982
|
jivan
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505645
|
|
jivan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-068-002/133
(RICHHI)
|
1725004000NRG24110520230010583
|
11/05/2023
|
duvarkibai
|
1725004WL000999
|
duvarkibai
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714505645
|
|
duvarkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-068-001/120
(RICHHI)
|
1725004000NRG24110520230010525
|
11/05/2023
|
rambharosh
|
1725004WL000970
|
rambharosh
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714505645
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUNASA
|
MP-25-004-068-002/133
(RICHHI)
|
1725004000NRG24110520230010582
|
11/05/2023
|
RAJU
|
1725004WL000999
|
RAJU
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714505645
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6766
|
6766
|
|
|
|
|
|
|
|