|
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
|
PRABHAT PATTAN
|
MP-31-010-010-002/253
(RAJAPUR)
|
1731010000NRG24060520230027888
|
06/05/2023
|
RAMESH
|
1731010WL001762
|
RAMESH
|
00051
|
MAHB0000688
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-005-001/42-A
(RAGADGAOV)
|
1731010000NRG24060520230027151
|
06/05/2023
|
MUNNI
|
1731010WL001726
|
MUNNI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339888
|
|
MUNNI
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-010-001/18
(RAJAPUR)
|
1731010000NRG24060520230027919
|
06/05/2023
|
PANDIYA BHALAVI
|
1731010WL001763
|
PANDIYA BHALAVI
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339888
|
|
PANDIYABHALAVI
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-010-001/34
(RAJAPUR)
|
1731010000NRG24060520230027927
|
06/05/2023
|
SARITA BHALAVI
|
1731010WL001763
|
SARITA BHALAVI
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339888
|
|
SARITABHALAVI
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-010-001/4
(RAJAPUR)
|
1731010000NRG24060520230027930
|
06/05/2023
|
Anita Parte
|
1731010WL001763
|
Anita Parte
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339888
|
|
AnitaParte
|
(000000)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-010-001/5
(RAJAPUR)
|
1731010000NRG24060520230027937
|
06/05/2023
|
Kavita
|
1731010WL001763
|
Kavita
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
02/06/2023
|
|
106339888
|
|
Kavita
|
(000000)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-010-001/51-A
(RAJAPUR)
|
1731010000NRG24060520230027938
|
06/05/2023
|
BAJJO IVANATE
|
1731010WL001763
|
BAJJO IVANATE
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339888
|
|
BAJJOIVANATE
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-010-001/8
(RAJAPUR)
|
1731010000NRG24060520230027950
|
06/05/2023
|
GITA BHALAVI
|
1731010WL001763
|
GITA BHALAVI
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339888
|
|
GITABHALAVI
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-010-001/83
(RAJAPUR)
|
1731010000NRG24060520230027951
|
06/05/2023
|
Anjana
|
1731010WL001763
|
Anjana
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339888
|
|
Anjana
|
(000000)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-010-001/83
(RAJAPUR)
|
1731010000NRG24060520230027952
|
06/05/2023
|
SONU
|
1731010WL001763
|
SONU
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339888
|
|
SONU
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-010-001/90-A
(RAJAPUR)
|
1731010000NRG24060520230027955
|
06/05/2023
|
HEERA BHALAVI
|
1731010WL001763
|
HEERA BHALAVI
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339888
|
|
HEERABHALAVI
|
(000000)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-010-002/211-A
(RAJAPUR)
|
1731010000NRG24060520230027872
|
06/05/2023
|
RAJJO DHURVE
|
1731010WL001762
|
RAJJO DHURVE
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
RAJJODHURVE
|
(000000)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-010-002/216
(RAJAPUR)
|
1731010000NRG24060520230027874
|
06/05/2023
|
SHEELA UIKEY
|
1731010WL001762
|
SHEELA UIKEY
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
SHEELAUIKEY
|
(000000)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-010-002/226
(RAJAPUR)
|
1731010000NRG24060520230027880
|
06/05/2023
|
RAMRATI
|
1731010WL001762
|
RAMRATI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
RAMRATI
|
(000000)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-010-002/257
(RAJAPUR)
|
1731010000NRG24060520230027892
|
06/05/2023
|
CHANDRAPAL
|
1731010WL001762
|
CHANDRAPAL
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
CHANDRAPAL
|
(000000)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-010-002/257
(RAJAPUR)
|
1731010000NRG24060520230027891
|
06/05/2023
|
Suganti Bhalavi
|
1731010WL001762
|
Suganti Bhalavi
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
SugantiBhalavi
|
(000000)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-010-002/269-A
(RAJAPUR)
|
1731010000NRG24060520230027848
|
06/05/2023
|
KASIYA PARTE
|
1731010WL001761
|
KASIYA PARTE
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339888
|
|
KASIYAPARTE
|
(000000)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-010-002/314-A
(RAJAPUR)
|
1731010000NRG24060520230027904
|
06/05/2023
|
Jagoti Raju Kusram
|
1731010WL001762
|
Jagoti Raju Kusram
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
JagotiRajuKusram
|
(000000)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-010-002/495
(RAJAPUR)
|
1731010000NRG24060520230027912
|
06/05/2023
|
Hirvanti Uikey
|
1731010WL001762
|
Hirvanti Uikey
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
HirvantiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17819
|
17819
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-010-002/226-A
(RAJAPUR)
|
1731010000NRG24060520230027881
|
06/05/2023
|
Anita
|
1731010WL001762
|
Anita
|
00688
|
FINO0001446
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339888
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20363
|
20363
|
|
|
|
|
|
|
|