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-25-004-047-002/62-A (KODBAR)
|
1725004047NRG24151020230335837
|
15/10/2023
|
Bhavana
|
1725004047WL025546
|
Bhavana
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286186
|
|
Bhavana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-012-001/348 (BILAYA)
|
1725004012NRG24151020230335972
|
15/10/2023
|
Nandan Singh
|
1725004012WL025565
|
Nandan Singh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286186
|
|
NandanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-012-001/153 (BILAYA)
|
1725004012NRG24151020230335969
|
15/10/2023
|
khupchand
|
1725004012WL025565
|
khupchand
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286186
|
|
khupchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-040-002/202-A (JAMANYA)
|
1725004040NRG24151020230335706
|
15/10/2023
|
ajay
|
1725004040WL025529
|
ajay
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291286186
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-047-002/59 (KODBAR)
|
1725004047NRG24151020230335834
|
15/10/2023
|
Sunil
|
1725004047WL025544
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286186
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|