|
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-25-004-004-002/169
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379993
|
25/11/2023
|
kiran bai
|
1725004004WL028552
|
kiran bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-004-002/169
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379992
|
25/11/2023
|
navalsih
|
1725004004WL028552
|
navalsih
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
navalsih
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
PUNASA
|
MP-25-004-004-002/217
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379994
|
25/11/2023
|
bhuresing
|
1725004004WL028552
|
bhuresing
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
4
|
PUNASA
|
MP-25-004-004-002/217
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379995
|
25/11/2023
|
radha bai
|
1725004004WL028552
|
radha bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-004-002/241-A
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379996
|
25/11/2023
|
deepak
|
1725004004WL028552
|
deepak
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
deepak
|
BANK OF INDIA(508505)
|
|
6
|
PUNASA
|
MP-25-004-004-002/241-A
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379997
|
25/11/2023
|
JYOTI BAI
|
1725004004WL028552
|
JYOTI BAI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-004-002/336
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379998
|
25/11/2023
|
darmendra
|
1725004004WL028552
|
darmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
8
|
PUNASA
|
MP-25-004-004-002/336
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230379999
|
25/11/2023
|
POOJA SAVNER
|
1725004004WL028552
|
POOJA SAVNER
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
POOJASAVNER
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-004-002/370
(BADNAGAR RAIYAT)
|
1725004004NRG24251120230380001
|
25/11/2023
|
GANGA SOLANKI RAJESH SOLANKI
|
1725004004WL028552
|
GANGA SOLANKI RAJESH SOLANKI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
GANGASOLANKIRAJESHSOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
PUNASA
|
MP-25-004-020-002/120
(DEWLA RAIYAT)
|
1725004020NRG24251120230380095
|
25/11/2023
|
kalu
|
1725004020WL028560
|
kalu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323452735
|
|
kalu
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-020-002/19
(DEWLA RAIYAT)
|
1725004020NRG24251120230380096
|
25/11/2023
|
santilal
|
1725004020WL028560
|
santilal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323452735
|
|
santilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PUNASA
|
MP-25-004-020-002/40
(DEWLA RAIYAT)
|
1725004020NRG24251120230380097
|
25/11/2023
|
kailash
|
1725004020WL028560
|
kailash
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323452735
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUNASA
|
MP-25-004-020-002/80
(DEWLA RAIYAT)
|
1725004020NRG24251120230380098
|
25/11/2023
|
ramkalibai
|
1725004020WL028560
|
ramkalibai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323452735
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
14
|
PUNASA
|
MP-25-004-062-003/181
(PHIPHRAD)
|
1725004062NRG24251120230379907
|
25/11/2023
|
vijay
|
1725004062WL028547
|
vijay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
vijay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PUNASA
|
MP-25-004-062-003/230-A
(PHIPHRAD)
|
1725004062NRG24251120230379908
|
25/11/2023
|
duba
|
1725004062WL028547
|
duba
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323452735
|
|
duba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-012-001/148
(BILAYA)
|
1725004012NRG24251120230379902
|
25/11/2023
|
MAYA
|
1725004012WL028544
|
MAYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323452735
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUNASA
|
MP-25-004-012-001/149
(BILAYA)
|
1725004012NRG24251120230379901
|
25/11/2023
|
maya
|
1725004012WL028543
|
maya
|
00051
|
MAHB0000700
|
221
|
221
|
Processed
|
01/01/2024
|
|
323452735
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|