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-25-004-015-002/130 (CHICHLI KHURD)
|
1725004000NRG24170620230077394
|
18/06/2023
|
pritam
|
1725004WL007071
|
pritam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
pritam
|
(000000)
|
2
|
PUNASA
|
MP-25-004-015-003/198 (CHICHLI KHURD)
|
1725004000NRG24180620230078379
|
18/06/2023
|
syam
|
1725004WL007092
|
syam
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
23/06/2023
|
|
514362019
|
|
syam
|
(000000)
|
3
|
PUNASA
|
MP-25-004-015-003/200-A (CHICHLI KHURD)
|
1725004000NRG24180620230079366
|
18/06/2023
|
Santosh Bai
|
1725004WL007144
|
Santosh Bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
SantoshBai
|
(000000)
|
4
|
PUNASA
|
MP-25-004-015-003/28 (CHICHLI KHURD)
|
1725004000NRG24180620230079370
|
18/06/2023
|
raju
|
1725004WL007144
|
raju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
raju
|
(000000)
|
5
|
PUNASA
|
MP-25-004-015-003/28 (CHICHLI KHURD)
|
1725004000NRG24180620230079371
|
18/06/2023
|
Sunita bai
|
1725004WL007144
|
Sunita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514362019
|
No Such Account
|
|
|
6
|
PUNASA
|
MP-25-004-015-003/59 (CHICHLI KHURD)
|
1725004000NRG24180620230079375
|
18/06/2023
|
Jitendra
|
1725004WL007144
|
Jitendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Jitendra
|
(000000)
|
7
|
PUNASA
|
MP-25-004-031-001/192 (GULGAON RAIYAT)
|
1725004031NRG24180620230078388
|
18/06/2023
|
rameshwar
|
1725004031WL007095
|
rameshwar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
rameshwar
|
(000000)
|
8
|
PUNASA
|
MP-25-004-040-001/108-A (JAMANYA)
|
1725004000NRG24180620230078499
|
18/06/2023
|
jairam
|
1725004WL007103
|
jairam
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362019
|
|
jairam
|
(000000)
|
9
|
PUNASA
|
MP-25-004-040-001/108-A (JAMANYA)
|
1725004000NRG24180620230078497
|
18/06/2023
|
jairam
|
1725004WL007103
|
jairam
|
00048
|
BKID0009503
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514362019
|
|
jairam
|
(000000)
|
10
|
PUNASA
|
MP-25-004-040-001/77 (JAMANYA)
|
1725004000NRG24180620230078494
|
18/06/2023
|
laxminrayn
|
1725004WL007102
|
laxminrayn
|
00048
|
BKID0009503
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514362019
|
|
laxminrayn
|
(000000)
|
11
|
PUNASA
|
MP-25-004-040-002/308-A (JAMANYA)
|
1725004000NRG24180620230078532
|
18/06/2023
|
Rakesh
|
1725004WL007106
|
Rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
Rakesh
|
(000000)
|
12
|
PUNASA
|
MP-25-004-069-002/180-A (ROHANI)
|
1725004069NRG24180620230079649
|
18/06/2023
|
kadavagi
|
1725004069WL007173
|
kadavagi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
kadavagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-073-001/507-A (SULGAON)
|
1725004000NRG24180620230078446
|
18/06/2023
|
farida
|
1725004WL007100
|
farida
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
farida
|
(000000)
|
14
|
PUNASA
|
MP-25-004-073-001/511 (SULGAON)
|
1725004000NRG24180620230078447
|
18/06/2023
|
arif shah
|
1725004WL007100
|
arif shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
arifshah
|
(000000)
|
15
|
PUNASA
|
MP-25-004-073-001/827 (SULGAON)
|
1725004000NRG24180620230078462
|
18/06/2023
|
irfan
|
1725004WL007100
|
irfan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
irfan
|
(000000)
|
16
|
PUNASA
|
MP-25-004-073-001/835 (SULGAON)
|
1725004000NRG24180620230078465
|
18/06/2023
|
jafar
|
1725004WL007100
|
jafar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
jafar
|
(000000)
|
17
|
PUNASA
|
MP-25-004-073-001/856-A (SULGAON)
|
1725004000NRG24180620230078467
|
18/06/2023
|
moshin
|
1725004WL007100
|
moshin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
moshin
|
(000000)
|
18
|
PUNASA
|
MP-25-004-073-001/864 (SULGAON)
|
1725004000NRG24180620230078469
|
18/06/2023
|
anwar salim
|
1725004WL007100
|
anwar salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
anwarsalim
|
(000000)
|
19
|
PUNASA
|
MP-25-004-073-001/868 (SULGAON)
|
1725004000NRG24180620230078473
|
18/06/2023
|
VASEEM RASID
|
1725004WL007100
|
VASEEM RASID
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
VASEEMRASID
|
(000000)
|
20
|
PUNASA
|
MP-25-004-073-001/878 (SULGAON)
|
1725004000NRG24180620230078475
|
18/06/2023
|
raja
|
1725004WL007100
|
raja
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
raja
|
(000000)
|
21
|
PUNASA
|
MP-25-004-073-001/888 (SULGAON)
|
1725004000NRG24180620230078478
|
18/06/2023
|
Jitendra
|
1725004WL007100
|
Jitendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Jitendra
|
(000000)
|
22
|
PUNASA
|
MP-25-004-073-001/895 (SULGAON)
|
1725004000NRG24180620230078481
|
18/06/2023
|
Mahebub
|
1725004WL007100
|
Mahebub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Mahebub
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-031-001/75 (GULGAON RAIYAT)
|
1725004031NRG24180620230078393
|
18/06/2023
|
mamtabai
|
1725004031WL007095
|
mamtabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-040-001/200 (JAMANYA)
|
1725004000NRG24180620230078504
|
18/06/2023
|
dhiraj
|
1725004WL007103
|
dhiraj
|
00415
|
SBIN0013649
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362019
|
|
dhiraj
|
(000000)
|
25
|
PUNASA
|
MP-25-004-040-001/200 (JAMANYA)
|
1725004000NRG24180620230078503
|
18/06/2023
|
dhiraj
|
1725004WL007103
|
dhiraj
|
00415
|
SBIN0013649
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514362019
|
|
dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-027-001/280 (GAUL SAILANI)
|
1725004000NRG24180620230078415
|
18/06/2023
|
Radhesyam
|
1725004WL007100
|
Radhesyam
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-027-001/17-A (GAUL SAILANI)
|
1725004000NRG24180620230078413
|
18/06/2023
|
BASU BAI
|
1725004WL007100
|
BASU BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
BASUBAI
|
(000000)
|
28
|
PUNASA
|
MP-25-004-027-001/17-A (GAUL SAILANI)
|
1725004000NRG24180620230078412
|
18/06/2023
|
CHANDER
|
1725004WL007100
|
CHANDER
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
CHANDER
|
(000000)
|
29
|
PUNASA
|
MP-25-004-073-001/638-A (SULGAON)
|
1725004000NRG24180620230078452
|
18/06/2023
|
imtiyaz
|
1725004WL007100
|
imtiyaz
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-040-002/190 (JAMANYA)
|
1725004000NRG24180620230078513
|
18/06/2023
|
Sukko bi
|
1725004WL007104
|
Sukko bi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
Sukkobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-056-002/24-A (NARLAY)
|
1725004000NRG24180620230079089
|
18/06/2023
|
ramesh
|
1725004WL007133
|
ramesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
ramesh
|
(000000)
|
32
|
PUNASA
|
MP-25-004-056-002/24-A (NARLAY)
|
1725004000NRG24180620230079088
|
18/06/2023
|
ramesh
|
1725004WL007133
|
ramesh
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-073-001/886 (SULGAON)
|
1725004000NRG24180620230078477
|
18/06/2023
|
Jitendra
|
1725004WL007100
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-027-001/296 (GAUL SAILANI)
|
1725004000NRG24180620230078417
|
18/06/2023
|
Raju
|
1725004WL007100
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Raju
|
(000000)
|
35
|
PUNASA
|
MP-25-004-027-001/296 (GAUL SAILANI)
|
1725004000NRG24180620230078416
|
18/06/2023
|
Raju
|
1725004WL007100
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362019
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-040-001/108-A (JAMANYA)
|
1725004000NRG24180620230078496
|
18/06/2023
|
shiriram
|
1725004WL007103
|
shiriram
|
00697
|
BKID0MG0278
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514362019
|
|
shiriram
|
(000000)
|
37
|
PUNASA
|
MP-25-004-040-001/108-A (JAMANYA)
|
1725004000NRG24180620230078498
|
18/06/2023
|
shiriram
|
1725004WL007103
|
shiriram
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362019
|
|
shiriram
|
(000000)
|
38
|
PUNASA
|
MP-25-004-040-001/76 (JAMANYA)
|
1725004000NRG24180620230078507
|
18/06/2023
|
pahlad
|
1725004WL007103
|
pahlad
|
00697
|
BKID0MG0278
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514362019
|
|
pahlad
|
(000000)
|
39
|
PUNASA
|
MP-25-004-040-001/76 (JAMANYA)
|
1725004000NRG24180620230078508
|
18/06/2023
|
pahlad
|
1725004WL007103
|
pahlad
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362019
|
|
pahlad
|
(000000)
|
40
|
PUNASA
|
MP-25-004-040-002/74 (JAMANYA)
|
1725004000NRG24180620230078533
|
18/06/2023
|
basnti bai
|
1725004WL007106
|
basnti bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
basntibai
|
(000000)
|
41
|
PUNASA
|
MP-25-004-040-002/99-A (JAMANYA)
|
1725004000NRG24180620230078411
|
18/06/2023
|
sankar
|
1725004WL007099
|
sankar
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-040-002/101-B (JAMANYA)
|
1725004000NRG24180620230078524
|
18/06/2023
|
harioam
|
1725004WL007106
|
harioam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
harioam
|
(000000)
|
43
|
PUNASA
|
MP-25-004-040-002/59-A (JAMANYA)
|
1725004000NRG24180620230078523
|
18/06/2023
|
baktavar
|
1725004WL007105
|
baktavar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514362019
|
|
baktavar
|
(000000)
|
44
|
PUNASA
|
MP-25-004-040-002/9-B (JAMANYA)
|
1725004000NRG24180620230078409
|
18/06/2023
|
Muskan
|
1725004WL007099
|
Muskan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362019
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-040-002/10-A (JAMANYA)
|
1725004000NRG24180620230078408
|
18/06/2023
|
Sadik
|
1725004WL007099
|
Sadik
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514362019
|
|
Sadik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|