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-25-004-031-001/195-B (GULGAON RAIYAT)
|
1725004031NRG24261220230424823
|
26/12/2023
|
Narayani
|
1725004031WL031217
|
Narayani
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
Narayani
|
(000000)
|
2
|
PUNASA
|
MP-25-004-051-001/327-A (MOHAD)
|
1725004000NRG24251220230424188
|
26/12/2023
|
dhanalal
|
1725004WL031192
|
dhanalal
|
00045
|
BARB0DBBBIR
|
221
|
221
|
Processed
|
12/03/2024
|
|
663611836
|
|
dhanalal
|
(000000)
|
3
|
PUNASA
|
MP-25-004-051-001/327-A (MOHAD)
|
1725004000NRG24251220230424186
|
26/12/2023
|
dhanalal
|
1725004WL031192
|
dhanalal
|
00045
|
BARB0DBBBIR
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
dhanalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-040-002/77-B (JAMANYA)
|
1725004040NRG24261220230424727
|
26/12/2023
|
DINESH
|
1725004040WL031211
|
DINESH
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
DINESH
|
(000000)
|
5
|
PUNASA
|
MP-25-004-041-002/165-A (JAMKOTA)
|
1725004041NRG24261220230424633
|
26/12/2023
|
shakuntala
|
1725004041WL031207
|
shakuntala
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
shakuntala
|
(000000)
|
6
|
PUNASA
|
MP-25-004-044-002/167-A (KHAIGAON)
|
1725004000NRG24261220230425241
|
26/12/2023
|
prahlad
|
1725004WL031231
|
prahlad
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
prahlad
|
(000000)
|
7
|
PUNASA
|
MP-25-004-044-002/243 (KHAIGAON)
|
1725004000NRG24261220230425215
|
26/12/2023
|
laxmibai
|
1725004WL031230
|
laxmibai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
laxmibai
|
(000000)
|
8
|
PUNASA
|
MP-25-004-051-001/277 (MOHAD)
|
1725004000NRG24251220230424175
|
26/12/2023
|
maya bai
|
1725004WL031192
|
maya bai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
mayabai
|
(000000)
|
9
|
PUNASA
|
MP-25-004-051-001/277 (MOHAD)
|
1725004000NRG24251220230424173
|
26/12/2023
|
maya bai
|
1725004WL031192
|
maya bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
12/03/2024
|
|
663611836
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-048-001/769-A (KOTHI)
|
1725004000NRG24261220230424723
|
26/12/2023
|
shyamlal ramlal
|
1725004WL031210
|
shyamlal ramlal
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
shyamlalramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-073-001/691 (SULGAON)
|
1725004073NRG24261220230424798
|
26/12/2023
|
SACHIN
|
1725004073WL031215
|
SACHIN
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611836
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-003-003/104-A (ATOOT KHAS)
|
1725004000NRG24261220230424764
|
26/12/2023
|
dharmendra
|
1725004WL031214
|
dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611836
|
|
dharmendra
|
(000000)
|
13
|
PUNASA
|
MP-25-004-003-003/151-A (ATOOT KHAS)
|
1725004000NRG24261220230424766
|
26/12/2023
|
rupendra
|
1725004WL031214
|
rupendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611836
|
|
rupendra
|
(000000)
|
14
|
PUNASA
|
MP-25-004-022-001/164-A (DIYANATPURA)
|
1725004000NRG24251220230424210
|
26/12/2023
|
gajendr
|
1725004WL031193
|
gajendr
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
gajendr
|
(000000)
|
15
|
PUNASA
|
MP-25-004-022-001/186-B (DIYANATPURA)
|
1725004000NRG24251220230424217
|
26/12/2023
|
rahul
|
1725004WL031193
|
rahul
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
rahul
|
(000000)
|
16
|
PUNASA
|
MP-25-004-022-001/186-B (DIYANATPURA)
|
1725004000NRG24251220230424216
|
26/12/2023
|
rahul
|
1725004WL031193
|
rahul
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
rahul
|
(000000)
|
17
|
PUNASA
|
MP-25-004-022-003/120-A (DIYANATPURA)
|
1725004000NRG24251220230424242
|
26/12/2023
|
arjun
|
1725004WL031193
|
arjun
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-073-001/495 (SULGAON)
|
1725004073NRG24261220230424795
|
26/12/2023
|
narayan
|
1725004073WL031215
|
narayan
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611836
|
|
narayan
|
(000000)
|
19
|
PUNASA
|
MP-25-004-073-001/708-C (SULGAON)
|
1725004073NRG24261220230424800
|
26/12/2023
|
narendra gurjar
|
1725004073WL031215
|
narendra gurjar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611836
|
|
narendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-022-003/11 (DIYANATPURA)
|
1725004000NRG24251220230424237
|
26/12/2023
|
uma
|
1725004WL031193
|
uma
|
00354
|
PUNB0049600
|
663
|
663
|
Rejected
|
12/03/2024
|
|
663611836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-048-001/626 (KOTHI)
|
1725004000NRG24261220230424711
|
26/12/2023
|
deepak
|
1725004WL031210
|
deepak
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
deepak
|
(000000)
|
22
|
PUNASA
|
MP-25-004-048-001/626-A (KOTHI)
|
1725004000NRG24261220230424714
|
26/12/2023
|
goutam
|
1725004WL031210
|
goutam
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
goutam
|
(000000)
|
23
|
PUNASA
|
MP-25-004-048-001/732 (KOTHI)
|
1725004000NRG24261220230424719
|
26/12/2023
|
ralu bai
|
1725004WL031210
|
ralu bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
ralubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-073-001/638-A (SULGAON)
|
1725004073NRG24261220230424797
|
26/12/2023
|
imtiyaz
|
1725004073WL031215
|
imtiyaz
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663611836
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-044-002/173-A (KHAIGAON)
|
1725004000NRG24261220230425244
|
26/12/2023
|
manish
|
1725004WL031231
|
manish
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-003-003/156 (ATOOT KHAS)
|
1725004000NRG24261220230424767
|
26/12/2023
|
Dharmendra
|
1725004WL031214
|
Dharmendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663611836
|
|
Dharmendra
|
(000000)
|
27
|
PUNASA
|
MP-25-004-022-001/186-A (DIYANATPURA)
|
1725004000NRG24251220230424214
|
26/12/2023
|
dongr
|
1725004WL031193
|
dongr
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
dongr
|
(000000)
|
28
|
PUNASA
|
MP-25-004-022-001/186-A (DIYANATPURA)
|
1725004000NRG24251220230424215
|
26/12/2023
|
jaynti
|
1725004WL031193
|
jaynti
|
00462
|
UCBA0001345
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
jaynti
|
(000000)
|
29
|
PUNASA
|
MP-25-004-022-003/58-B (DIYANATPURA)
|
1725004000NRG24251220230424255
|
26/12/2023
|
hareram
|
1725004WL031193
|
hareram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
hareram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-041-002/165-A (JAMKOTA)
|
1725004041NRG24261220230424634
|
26/12/2023
|
arti bai
|
1725004041WL031207
|
arti bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
artibai
|
(000000)
|
31
|
PUNASA
|
MP-25-004-044-002/157-D (KHAIGAON)
|
1725004000NRG24261220230425267
|
26/12/2023
|
sevantee bai
|
1725004WL031232
|
sevantee bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
sevanteebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-022-003/66-A (DIYANATPURA)
|
1725004000NRG24251220230424256
|
26/12/2023
|
sangita
|
1725004WL031193
|
sangita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-001-001/231-B (ANJANIYA KALA)
|
1725004001NRG24261220230424270
|
26/12/2023
|
Kanhaiya Barwal
|
1725004001WL031195
|
Kanhaiya Barwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
KanhaiyaBarwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24261220230424574
|
26/12/2023
|
Anarbai
|
1725004WL031204
|
Anarbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611836
|
|
Anarbai
|
(000000)
|
35
|
PUNASA
|
MP-25-004-025-001/424-A (DUDHWAS)
|
1725004000NRG24261220230424575
|
26/12/2023
|
Manoj
|
1725004WL031204
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611836
|
|
Manoj
|
(000000)
|
36
|
PUNASA
|
MP-25-004-025-001/463 (DUDHWAS)
|
1725004000NRG24261220230424578
|
26/12/2023
|
punam
|
1725004WL031204
|
punam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663611836
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-022-001/178-C (DIYANATPURA)
|
1725004000NRG24251220230424213
|
26/12/2023
|
ravindr
|
1725004WL031193
|
ravindr
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
12/03/2024
|
|
663611836
|
|
ravindr
|
(000000)
|
38
|
PUNASA
|
MP-25-004-022-001/196-A (DIYANATPURA)
|
1725004000NRG24251220230424220
|
26/12/2023
|
onkar
|
1725004WL031193
|
onkar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
onkar
|
(000000)
|
39
|
PUNASA
|
MP-25-004-022-003/70-D (DIYANATPURA)
|
1725004000NRG24251220230424258
|
26/12/2023
|
sema
|
1725004WL031193
|
sema
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
12/03/2024
|
|
663611836
|
|
sema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-040-001/210-A (JAMANYA)
|
1725004040NRG24261220230424725
|
26/12/2023
|
Neema bai
|
1725004040WL031211
|
Neema bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
Neemabai
|
(000000)
|
41
|
PUNASA
|
MP-25-004-040-002/323 (JAMANYA)
|
1725004040NRG24261220230424733
|
26/12/2023
|
shaymbai
|
1725004040WL031212
|
shaymbai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
shaymbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-048-001/626-A (KOTHI)
|
1725004000NRG24261220230424713
|
26/12/2023
|
jagdish
|
1725004WL031210
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
jagdish
|
(000000)
|
43
|
PUNASA
|
MP-25-004-048-001/626-A (KOTHI)
|
1725004000NRG24261220230424712
|
26/12/2023
|
jagdish
|
1725004WL031210
|
jagdish
|
00697
|
BKID0MG0295
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-040-002/9-B (JAMANYA)
|
1725004040NRG24261220230424728
|
26/12/2023
|
Muskan
|
1725004040WL031211
|
Muskan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
Muskan
|
(000000)
|
45
|
PUNASA
|
MP-25-004-044-002/88-A (KHAIGAON)
|
1725004000NRG24261220230425232
|
26/12/2023
|
vandana
|
1725004WL031230
|
vandana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663611836
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of Baroda
|
BARB0DBBBIR
|
Bir
|
2431
|
2
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of India
|
BKID0009503
|
MUNDI
|
7072
|
3
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of India
|
BKID0009538
|
OMKARESHWAR
|
1547
|
4
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of India
|
BKID0009901
|
SANAWAD
|
1105
|
5
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
4641
|
6
|
PUNASA
|
MP1725004_261223FTO_408901
|
Bank of Maharastra
|
MAHB0000700
|
SULGAON
|
2210
|
7
|
PUNASA
|
MP1725004_261223FTO_408901
|
Punjab National Bank
|
PUNB0049600
|
PUNASA
|
663
|
8
|
PUNASA
|
MP1725004_261223FTO_408901
|
State Bank of India
|
SBIN0030163
|
OMKARESHWAR
|
4641
|
9
|
PUNASA
|
MP1725004_261223FTO_408901
|
State Bank of India
|
SBIN0030174
|
NIMARKHEDI
|
1105
|
10
|
PUNASA
|
MP1725004_261223FTO_408901
|
State Bank of India
|
SBIN0030298
|
BANGARDA(PURNI)
|
1547
|
11
|
PUNASA
|
MP1725004_261223FTO_408901
|
UCO Bank
|
UCBA0001345
|
KALMUKHI
|
2873
|
12
|
PUNASA
|
MP1725004_261223FTO_408901
|
Union Bank of India
|
UBIN0577618
|
Khandwa
|
3094
|
13
|
PUNASA
|
MP1725004_261223FTO_408901
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
14
|
PUNASA
|
MP1725004_261223FTO_408901
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
15
|
PUNASA
|
MP1725004_261223FTO_408901
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
2652
|
16
|
PUNASA
|
MP1725004_261223FTO_408901
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
1768
|
17
|
PUNASA
|
MP1725004_261223FTO_408901
|
Madhya Pradesh Gramin Bank
|
BKID0MG0278
|
Moondi
|
3094
|
18
|
PUNASA
|
MP1725004_261223FTO_408901
|
Madhya Pradesh Gramin Bank
|
BKID0MG0295
|
Omkareshwar
|
3094
|
19
|
PUNASA
|
MP1725004_261223FTO_408901
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOONDI
|
3094
|