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-25-004-011-001/1125 (BHIGAWA)
|
1725004011NRG24040820230232924
|
04/08/2023
|
chintaram
|
1725004011WL016816
|
chintaram
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
chintaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-002/1 (CHICHLI KHURD)
|
1725004000NRG24040820230232827
|
04/08/2023
|
birojbai
|
1725004WL016811
|
birojbai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
birojbai
|
(000000)
|
3
|
PUNASA
|
MP-25-004-047-002/100 (KODBAR)
|
1725004047NRG24040820230233228
|
04/08/2023
|
Kanti
|
1725004047WL016846
|
Kanti
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
Kanti
|
(000000)
|
4
|
PUNASA
|
MP-25-004-047-002/70 (KODBAR)
|
1725004047NRG24040820230233234
|
04/08/2023
|
Kalabai
|
1725004047WL016846
|
Kalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-016-001/731 (CHIKDHALIYA)
|
1725004068NRG24040820230233892
|
04/08/2023
|
Santosh Bamaniya
|
1725004068WL016886
|
Santosh Bamaniya
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
SantoshBamaniya
|
(000000)
|
6
|
PUNASA
|
MP-25-004-021-002/59 (DHAMANGAON 1)
|
1725004000NRG24040820230233078
|
04/08/2023
|
Jasvant More
|
1725004WL016834
|
Jasvant More
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
JasvantMore
|
(000000)
|
7
|
PUNASA
|
MP-25-004-035-002/177 (HARWANSHPURA)
|
1725004000NRG24040820230232440
|
04/08/2023
|
Sachin Ramesh
|
1725004WL016784
|
Sachin Ramesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
SachinRamesh
|
(000000)
|
8
|
PUNASA
|
MP-25-004-068-001/147 (RICHHI)
|
1725004068NRG24040820230233900
|
04/08/2023
|
resham bai
|
1725004068WL016886
|
resham bai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
reshambai
|
(000000)
|
9
|
PUNASA
|
MP-25-004-068-001/148 (RICHHI)
|
1725004068NRG24040820230233901
|
04/08/2023
|
champabai
|
1725004068WL016886
|
champabai
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
champabai
|
(000000)
|
10
|
PUNASA
|
MP-25-004-068-001/348 (RICHHI)
|
1725004068NRG24040820230234188
|
04/08/2023
|
RAVISHANKAR KAJLE
|
1725004068WL016894
|
RAVISHANKAR KAJLE
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
RAVISHANKARKAJLE
|
(000000)
|
11
|
PUNASA
|
MP-25-004-068-002/108 (RICHHI)
|
1725004068NRG24040820230233933
|
04/08/2023
|
PUNABAI
|
1725004068WL016886
|
PUNABAI
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
PUNABAI
|
(000000)
|
12
|
PUNASA
|
MP-25-004-068-002/162-A (RICHHI)
|
1725004068NRG24040820230233947
|
04/08/2023
|
Abhishek
|
1725004068WL016886
|
Abhishek
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
Abhishek
|
(000000)
|
13
|
PUNASA
|
MP-25-004-068-002/36 (RICHHI)
|
1725004068NRG24040820230233974
|
04/08/2023
|
Resham
|
1725004068WL016886
|
Resham
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
Resham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-011-002/1388 (BHIGAWA)
|
1725004011NRG24040820230232927
|
04/08/2023
|
rohit
|
1725004011WL016816
|
rohit
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
rohit
|
(000000)
|
15
|
PUNASA
|
MP-25-004-011-002/179 (BHIGAWA)
|
1725004011NRG24040820230232907
|
04/08/2023
|
LAXMI BAI
|
1725004011WL016815
|
LAXMI BAI
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
LAXMIBAI
|
(000000)
|
16
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24040820230232919
|
04/08/2023
|
BHUDHIYA
|
1725004011WL016815
|
BHUDHIYA
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
BHUDHIYA
|
(000000)
|
17
|
PUNASA
|
MP-25-004-011-002/769 (BHIGAWA)
|
1725004011NRG24040820230232928
|
04/08/2023
|
deepak
|
1725004011WL016816
|
deepak
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-068-001/183 (RICHHI)
|
1725004068NRG24040820230233905
|
04/08/2023
|
abita
|
1725004068WL016886
|
abita
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453397272
|
|
abita
|
(000000)
|
19
|
PUNASA
|
MP-25-004-068-002/328-A (RICHHI)
|
1725004068NRG24040820230234206
|
04/08/2023
|
MAHESH
|
1725004068WL016896
|
MAHESH
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453397272
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24040820230232904
|
04/08/2023
|
SHARMIL
|
1725004011WL016815
|
SHARMIL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
SHARMIL
|
(000000)
|
21
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24040820230232903
|
04/08/2023
|
SHARMILA
|
1725004011WL016815
|
SHARMILA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
SHARMILA
|
(000000)
|
22
|
PUNASA
|
MP-25-004-011-002/762 (BHIGAWA)
|
1725004011NRG24040820230232922
|
04/08/2023
|
JYOTI
|
1725004011WL016815
|
JYOTI
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-016-001/476 (CHIKDHALIYA)
|
1725004068NRG24040820230233890
|
04/08/2023
|
mahesh
|
1725004068WL016886
|
mahesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
mahesh
|
(000000)
|
24
|
PUNASA
|
MP-25-004-068-001/108 (RICHHI)
|
1725004068NRG24040820230234173
|
04/08/2023
|
vijay
|
1725004068WL016894
|
vijay
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
vijay
|
(000000)
|
25
|
PUNASA
|
MP-25-004-068-001/122 (RICHHI)
|
1725004068NRG24040820230233899
|
04/08/2023
|
surmilabai
|
1725004068WL016886
|
surmilabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
surmilabai
|
(000000)
|
26
|
PUNASA
|
MP-25-004-068-001/242 (RICHHI)
|
1725004068NRG24040820230233913
|
04/08/2023
|
MAHESH
|
1725004068WL016886
|
MAHESH
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
MAHESH
|
(000000)
|
27
|
PUNASA
|
MP-25-004-068-001/78-A (RICHHI)
|
1725004068NRG24040820230233924
|
04/08/2023
|
anitabai
|
1725004068WL016886
|
anitabai
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
anitabai
|
(000000)
|
28
|
PUNASA
|
MP-25-004-068-002/225 (RICHHI)
|
1725004068NRG24040820230233954
|
04/08/2023
|
Reena
|
1725004068WL016886
|
Reena
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
Reena
|
(000000)
|
29
|
PUNASA
|
MP-25-004-068-002/270 (RICHHI)
|
1725004068NRG24040820230233964
|
04/08/2023
|
RANU
|
1725004068WL016886
|
RANU
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
RANU
|
(000000)
|
30
|
PUNASA
|
MP-25-004-068-002/36 (RICHHI)
|
1725004068NRG24040820230233973
|
04/08/2023
|
MAHESH
|
1725004068WL016886
|
MAHESH
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
MAHESH
|
(000000)
|
31
|
PUNASA
|
MP-25-004-068-002/80 (RICHHI)
|
1725004068NRG24040820230234197
|
04/08/2023
|
sobhagsinh
|
1725004068WL016895
|
sobhagsinh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397272
|
|
sobhagsinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-035-002/299 (HARWANSHPURA)
|
1725004000NRG24040820230232491
|
04/08/2023
|
anil
|
1725004WL016794
|
anil
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-035-001/47-C (HARWANSHPURA)
|
1725004000NRG24040820230232432
|
04/08/2023
|
gopichand
|
1725004WL016784
|
gopichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397272
|
|
gopichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-035-001/97 (HARWANSHPURA)
|
1725004000NRG24040820230232436
|
04/08/2023
|
Kamla Bai
|
1725004WL016784
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-035-002/106 (HARWANSHPURA)
|
1725004000NRG24040820230232438
|
04/08/2023
|
Abhishek Ramesh
|
1725004WL016784
|
Abhishek Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397272
|
|
AbhishekRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|