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-25-004-073-001/797-A (SULGAON)
|
1725004073NRG24061120230363662
|
06/11/2023
|
iqbal
|
1725004073WL027492
|
iqbal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
iqbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-001/25 (CHICHLI KHURD)
|
1725004000NRG24061120230363550
|
06/11/2023
|
Komabai
|
1725004WL027488
|
Komabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
Komabai
|
(000000)
|
3
|
PUNASA
|
MP-25-004-015-002/157 (CHICHLI KHURD)
|
1725004000NRG24061120230363510
|
06/11/2023
|
gajraj
|
1725004WL027485
|
gajraj
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
01/01/2024
|
|
318600861
|
|
gajraj
|
(000000)
|
4
|
PUNASA
|
MP-25-004-015-003/194-B (CHICHLI KHURD)
|
1725004000NRG24061120230363523
|
06/11/2023
|
Usha
|
1725004WL027485
|
Usha
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
01/01/2024
|
|
318600861
|
|
Usha
|
(000000)
|
5
|
PUNASA
|
MP-25-004-015-003/203 (CHICHLI KHURD)
|
1725004000NRG24061120230363525
|
06/11/2023
|
urmila
|
1725004WL027485
|
urmila
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
01/01/2024
|
|
318600861
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-073-001/691 (SULGAON)
|
1725004073NRG24061120230363641
|
06/11/2023
|
SACHIN
|
1725004073WL027492
|
SACHIN
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
SACHIN
|
(000000)
|
7
|
PUNASA
|
MP-25-004-073-001/698-A (SULGAON)
|
1725004073NRG24061120230363644
|
06/11/2023
|
yogesh bhaiyalal
|
1725004073WL027492
|
yogesh bhaiyalal
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
yogeshbhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-004-001/98-B (BADNAGAR RAIYAT)
|
1725004000NRG24061120230363910
|
06/11/2023
|
Aruna bai
|
1725004WL027516
|
Aruna bai
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
Arunabai
|
(000000)
|
9
|
PUNASA
|
MP-25-004-004-002/144 (BADNAGAR RAIYAT)
|
1725004000NRG24061120230363915
|
06/11/2023
|
rajsih
|
1725004WL027516
|
rajsih
|
00048
|
BKID0009975
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
10
|
PUNASA
|
MP-25-004-024-002/177-D (DUDGAON)
|
1725004000NRG24061120230363560
|
06/11/2023
|
Arun
|
1725004WL027489
|
Arun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
Arun
|
(000000)
|
11
|
PUNASA
|
MP-25-004-024-002/91-A (DUDGAON)
|
1725004000NRG24061120230363608
|
06/11/2023
|
anitabai
|
1725004WL027491
|
anitabai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318600861
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-073-001/470 (SULGAON)
|
1725004073NRG24061120230363620
|
06/11/2023
|
Maya Bai Rajput
|
1725004073WL027492
|
Maya Bai Rajput
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
MayaBaiRajput
|
(000000)
|
13
|
PUNASA
|
MP-25-004-073-001/495 (SULGAON)
|
1725004073NRG24061120230363623
|
06/11/2023
|
narayan
|
1725004073WL027492
|
narayan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
narayan
|
(000000)
|
14
|
PUNASA
|
MP-25-004-073-001/568 (SULGAON)
|
1725004073NRG24061120230363627
|
06/11/2023
|
salim
|
1725004073WL027492
|
salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
salim
|
(000000)
|
15
|
PUNASA
|
MP-25-004-073-001/708-C (SULGAON)
|
1725004073NRG24061120230363646
|
06/11/2023
|
narendra gurjar
|
1725004073WL027492
|
narendra gurjar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
narendragurjar
|
(000000)
|
16
|
PUNASA
|
MP-25-004-073-001/768 (SULGAON)
|
1725004073NRG24061120230363651
|
06/11/2023
|
raja
|
1725004073WL027492
|
raja
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
01/01/2024
|
|
318600861
|
|
raja
|
(000000)
|
17
|
PUNASA
|
MP-25-004-073-001/797 (SULGAON)
|
1725004073NRG24061120230363661
|
06/11/2023
|
yasmin
|
1725004073WL027492
|
yasmin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
yasmin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-073-001/638-A (SULGAON)
|
1725004073NRG24061120230363632
|
06/11/2023
|
imtiyaz
|
1725004073WL027492
|
imtiyaz
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-004-001/85-C (BADNAGAR RAIYAT)
|
1725004000NRG24061120230363906
|
06/11/2023
|
Chhaya Bai Dabee
|
1725004WL027516
|
Chhaya Bai Dabee
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
ChhayaBaiDabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-073-001/797-D (SULGAON)
|
1725004073NRG24061120230363665
|
06/11/2023
|
Sadam
|
1725004073WL027492
|
Sadam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318600861
|
|
Sadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-048-001/112 (KOTHI)
|
1725004000NRG24061120230362866
|
06/11/2023
|
ANIL DAWAR
|
1725004WL027476
|
ANIL DAWAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
ANILDAWAR
|
(000000)
|
22
|
PUNASA
|
MP-25-004-048-001/159 (KOTHI)
|
1725004000NRG24061120230362869
|
06/11/2023
|
DILIP WASKALE
|
1725004WL027476
|
DILIP WASKALE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
DILIPWASKALE
|
(000000)
|
23
|
PUNASA
|
MP-25-004-048-001/163-B (KOTHI)
|
1725004000NRG24061120230362870
|
06/11/2023
|
LALIT KUSHWAH
|
1725004WL027476
|
LALIT KUSHWAH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
LALITKUSHWAH
|
(000000)
|
24
|
PUNASA
|
MP-25-004-048-001/456-A (KOTHI)
|
1725004000NRG24061120230362871
|
06/11/2023
|
DINESH BHILALA
|
1725004WL027476
|
DINESH BHILALA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
DINESHBHILALA
|
(000000)
|
25
|
PUNASA
|
MP-25-004-048-001/456-A (KOTHI)
|
1725004000NRG24061120230362872
|
06/11/2023
|
KIRAN ALAVE
|
1725004WL027476
|
KIRAN ALAVE
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318600861
|
|
KIRANALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|