|
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-25-004-051-001/147-A
(MOHAD)
|
1725004000NRG23011120220564954
|
01/11/2022
|
Ramesh
|
1725004WL046900
|
Ramesh
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Ramesh
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-051-001/147-A
(MOHAD)
|
1725004000NRG23011120220564955
|
01/11/2022
|
Vipat
|
1725004WL046900
|
Vipat
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Vipat
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-051-001/157-B
(MOHAD)
|
1725004000NRG23011120220564969
|
01/11/2022
|
aarti
|
1725004WL046901
|
aarti
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
aarti
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-051-001/174-A
(MOHAD)
|
1725004000NRG23011120220564972
|
01/11/2022
|
anita
|
1725004WL046901
|
anita
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
anita
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-051-001/229-A
(MOHAD)
|
1725004000NRG23011120220564958
|
01/11/2022
|
madhu
|
1725004WL046900
|
madhu
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
madhu
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-051-001/249
(MOHAD)
|
1725004000NRG23011120220564959
|
01/11/2022
|
devram
|
1725004WL046900
|
devram
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
devram
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-051-001/372
(MOHAD)
|
1725004000NRG23011120220564960
|
01/11/2022
|
rambharos
|
1725004WL046900
|
rambharos
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
rambharos
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-051-001/374
(MOHAD)
|
1725004000NRG23011120220564961
|
01/11/2022
|
sunita
|
1725004WL046900
|
sunita
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
sunita
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-051-001/391
(MOHAD)
|
1725004000NRG23011120220564962
|
01/11/2022
|
pratap
|
1725004WL046900
|
pratap
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
pratap
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-051-001/88
(MOHAD)
|
1725004000NRG23011120220564966
|
01/11/2022
|
rajaram
|
1725004WL046900
|
rajaram
|
00045
|
BARB0DBBBIR
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-051-001/174-A
(MOHAD)
|
1725004000NRG23011120220564973
|
01/11/2022
|
satish
|
1725004WL046901
|
satish
|
00048
|
BKID0009503
|
816
|
816
|
Processed
|
05/11/2022
|
|
038168594
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-003-001/160-A
(ATOOT KHAS)
|
1725004000NRG23011120220564983
|
01/11/2022
|
ROHIT
|
1725004WL046904
|
ROHIT
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
ROHIT
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-003-001/235-A
(ATOOT KHAS)
|
1725004000NRG23011120220564985
|
01/11/2022
|
galat
|
1725004WL046904
|
galat
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
galat
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-003-001/280-A
(ATOOT KHAS)
|
1725004000NRG23011120220564989
|
01/11/2022
|
santos
|
1725004WL046904
|
santos
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
santos
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-003-001/281
(ATOOT KHAS)
|
1725004000NRG23011120220564990
|
01/11/2022
|
TULSIRAM
|
1725004WL046904
|
TULSIRAM
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
TULSIRAM
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-003-001/312-B
(ATOOT KHAS)
|
1725004000NRG23011120220564992
|
01/11/2022
|
aasha
|
1725004WL046904
|
aasha
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
aasha
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-003-001/347-B
(ATOOT KHAS)
|
1725004000NRG23011120220564994
|
01/11/2022
|
deepak
|
1725004WL046904
|
deepak
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
deepak
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-003-001/347-B
(ATOOT KHAS)
|
1725004000NRG23011120220564993
|
01/11/2022
|
deepak
|
1725004WL046904
|
deepak
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
deepak
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-003-001/438-B
(ATOOT KHAS)
|
1725004000NRG23011120220564997
|
01/11/2022
|
khaimraj
|
1725004WL046904
|
khaimraj
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
khaimraj
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-003-001/438-B
(ATOOT KHAS)
|
1725004000NRG23011120220564996
|
01/11/2022
|
khaimraj
|
1725004WL046904
|
khaimraj
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
khaimraj
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-003-001/610-B
(ATOOT KHAS)
|
1725004000NRG23011120220565000
|
01/11/2022
|
ANADRAM
|
1725004WL046904
|
ANADRAM
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
ANADRAM
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-003-003/107-A
(ATOOT KHAS)
|
1725004000NRG23011120220565001
|
01/11/2022
|
Gunja
|
1725004WL046904
|
Gunja
|
00048
|
BKID0009975
|
408
|
408
|
Processed
|
05/11/2022
|
|
038168594
|
|
Gunja
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-003-003/116-A
(ATOOT KHAS)
|
1725004000NRG23011120220565002
|
01/11/2022
|
Bhuraji
|
1725004WL046904
|
Bhuraji
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Bhuraji
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-003-003/33-B
(ATOOT KHAS)
|
1725004000NRG23011120220565010
|
01/11/2022
|
ANOKHI
|
1725004WL046904
|
ANOKHI
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
ANOKHI
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-003-003/33-B
(ATOOT KHAS)
|
1725004000NRG23011120220565011
|
01/11/2022
|
Sakun
|
1725004WL046904
|
Sakun
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Sakun
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-003-003/7-A
(ATOOT KHAS)
|
1725004000NRG23011120220565016
|
01/11/2022
|
Jivnti
|
1725004WL046904
|
Jivnti
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Jivnti
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-003-003/7-B
(ATOOT KHAS)
|
1725004000NRG23011120220565018
|
01/11/2022
|
sevanti
|
1725004WL046904
|
sevanti
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
sevanti
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-003-003/98-A
(ATOOT KHAS)
|
1725004000NRG23011120220565020
|
01/11/2022
|
Sulocna
|
1725004WL046904
|
Sulocna
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Sulocna
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-070-002/132
(SAKTAPUR)
|
1725004000NRG23011120220565027
|
01/11/2022
|
sevantibai
|
1725004WL046908
|
sevantibai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
sevantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-003-003/116-B
(ATOOT KHAS)
|
1725004000NRG23011120220565003
|
01/11/2022
|
Gajraj
|
1725004WL046904
|
Gajraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
Gajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-070-002/641
(SAKTAPUR)
|
1725004000NRG23011120220565026
|
01/11/2022
|
jitendra gujar
|
1725004WL046907
|
jitendra gujar
|
00697
|
BKID0MG0273
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038168594
|
|
jitendragujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|