|
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-25-004-066-001/229
()
|
1725004000NRG24051120230361976
|
05/11/2023
|
saroj
|
1725004WL027419
|
saroj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
saroj
|
BANK OF INDIA(508505)
|
|
2
|
PUNASA
|
MP-25-004-066-001/58
()
|
1725004000NRG24051120230361977
|
05/11/2023
|
nilubai
|
1725004WL027419
|
nilubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
nilubai
|
BANK OF INDIA(508505)
|
|
3
|
PUNASA
|
MP-25-004-066-001/652
()
|
1725004000NRG24051120230361978
|
05/11/2023
|
tikamsingh
|
1725004WL027419
|
tikamsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
tikamsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUNASA
|
MP-25-004-066-001/803
()
|
1725004000NRG24051120230361979
|
05/11/2023
|
umend
|
1725004WL027419
|
umend
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
umend
|
BANK OF INDIA(508505)
|
|
5
|
PUNASA
|
MP-25-004-066-001/861-A
()
|
1725004000NRG24051120230361980
|
05/11/2023
|
krishnapal
|
1725004WL027419
|
krishnapal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
krishnapal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
PUNASA
|
MP-25-004-066-001/978
()
|
1725004000NRG24051120230361981
|
05/11/2023
|
DHARMENDRA
|
1725004WL027419
|
DHARMENDRA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
7
|
PUNASA
|
MP-25-004-066-001/978
()
|
1725004000NRG24051120230361982
|
05/11/2023
|
USHA BAI MOURY
|
1725004WL027419
|
USHA BAI MOURY
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332295667
|
|
USHABAIMOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|