|
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-25-004-037-001/85-A
(INJALWADA)
|
1725004000NRG24221220230416493
|
22/12/2023
|
sindhu
|
1725004WL030841
|
sindhu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
sindhu
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-044-002/167-A
(KHAIGAON)
|
1725004000NRG24221220230417555
|
22/12/2023
|
prahlad
|
1725004WL030925
|
prahlad
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
11/03/2024
|
|
644076074
|
|
prahlad
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-044-002/243
(KHAIGAON)
|
1725004000NRG24221220230417459
|
22/12/2023
|
laxmibai
|
1725004WL030917
|
laxmibai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644076074
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-003-001/138
(ATOOT KHAS)
|
1725004003NRG24221220230416804
|
22/12/2023
|
rakesh
|
1725004003WL030862
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644076074
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-067-001/711-A
(RICHHFAL)
|
1725004000NRG24211220230416307
|
22/12/2023
|
Raam
|
1725004WL030829
|
Raam
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
Raam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-044-002/173-A
(KHAIGAON)
|
1725004000NRG24221220230417559
|
22/12/2023
|
manish
|
1725004WL030925
|
manish
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
11/03/2024
|
|
644076074
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-044-002/157-D
(KHAIGAON)
|
1725004000NRG24221220230417443
|
22/12/2023
|
sevantee bai
|
1725004WL030914
|
sevantee bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
sevanteebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-067-001/275-A
(RICHHFAL)
|
1725004000NRG24211220230416289
|
22/12/2023
|
Chhama
|
1725004WL030829
|
Chhama
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
Chhama
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-067-001/366-B
(RICHHFAL)
|
1725004000NRG24211220230416294
|
22/12/2023
|
monu bai
|
1725004WL030829
|
monu bai
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
monubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-044-002/88-A
(KHAIGAON)
|
1725004000NRG24221220230417476
|
22/12/2023
|
vandana
|
1725004WL030917
|
vandana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644076074
|
|
vandana
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-067-001/214
(RICHHFAL)
|
1725004000NRG24211220230416285
|
22/12/2023
|
chhogalal
|
1725004WL030829
|
chhogalal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
chhogalal
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-067-001/847-A
(RICHHFAL)
|
1725004000NRG24211220230416313
|
22/12/2023
|
suresh
|
1725004WL030829
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644076074
|
|
suresh
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-070-002/253
(SAKTAPUR)
|
1725004000NRG24221220230417573
|
22/12/2023
|
kashiram
|
1725004WL030927
|
kashiram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644076074
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUNASA
|
MP1725004_221223FTO_404238
|
Bank of India
|
BKID0009503
|
MUNDI
|
2873
|
|
2
|
PUNASA
|
MP1725004_221223FTO_404238
|
Bank of India
|
BKID0009975
|
ATUDKHAS
|
1326
|
|
3
|
PUNASA
|
MP1725004_221223FTO_404238
|
State Bank of India
|
SBIN0008522
|
NARMADA NAGAR
|
1547
|
|
4
|
PUNASA
|
MP1725004_221223FTO_404238
|
State Bank of India
|
SBIN0030298
|
BANGARDA(PURNI)
|
221
|
|
5
|
PUNASA
|
MP1725004_221223FTO_404238
|
Union Bank of India
|
UBIN0577618
|
Khandwa
|
1547
|
|
6
|
PUNASA
|
MP1725004_221223FTO_404238
|
Madhya Pradesh Gramin Bank
|
BKID0MG0273
|
Punasa
|
3094
|
|
7
|
PUNASA
|
MP1725004_221223FTO_404238
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOONDI
|
1105
|
|
8
|
PUNASA
|
MP1725004_221223FTO_404238
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNASA (MPGB)
|
3315
|