|
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-31-010-010-001/100
(RAJAPUR)
|
1731010000NRG24190620230136240
|
22/06/2023
|
Ramshing
|
1731010WL009138
|
Ramshing
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-010-001/104
(RAJAPUR)
|
1731010000NRG24190620230136241
|
22/06/2023
|
KISNIBAI
|
1731010WL009138
|
KISNIBAI
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
KISNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-010-001/119
(RAJAPUR)
|
1731010000NRG24190620230136243
|
22/06/2023
|
HIRWANTI
|
1731010WL009138
|
HIRWANTI
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
HIRWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-010-001/119
(RAJAPUR)
|
1731010000NRG24190620230136242
|
22/06/2023
|
Mahesh
|
1731010WL009138
|
Mahesh
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-010-001/16
(RAJAPUR)
|
1731010000NRG24190620230136244
|
22/06/2023
|
Garibchand
|
1731010WL009138
|
Garibchand
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Garibchand
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-010-001/16
(RAJAPUR)
|
1731010000NRG24190620230136245
|
22/06/2023
|
RAJENDRA
|
1731010WL009138
|
RAJENDRA
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-010-001/34
(RAJAPUR)
|
1731010000NRG24190620230136247
|
22/06/2023
|
Jhuni
|
1731010WL009138
|
Jhuni
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Jhuni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-010-001/45
(RAJAPUR)
|
1731010000NRG24190620230136248
|
22/06/2023
|
Rekha
|
1731010WL009138
|
Rekha
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-010-001/48
(RAJAPUR)
|
1731010000NRG24190620230136249
|
22/06/2023
|
Rajana Kumre
|
1731010WL009138
|
Rajana Kumre
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
RajanaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-010-001/495
(RAJAPUR)
|
1731010000NRG24190620230136250
|
22/06/2023
|
RUNDO
|
1731010WL009138
|
RUNDO
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
RUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-010-001/51-A
(RAJAPUR)
|
1731010000NRG24190620230136251
|
22/06/2023
|
BAJJO IVANATE
|
1731010WL009138
|
BAJJO IVANATE
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
BAJJOIVANATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-010-001/58
(RAJAPUR)
|
1731010000NRG24190620230136252
|
22/06/2023
|
MANAK
|
1731010WL009138
|
MANAK
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
MANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-010-001/58
(RAJAPUR)
|
1731010000NRG24190620230136253
|
22/06/2023
|
PRAMILA
|
1731010WL009138
|
PRAMILA
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-010-001/59
(RAJAPUR)
|
1731010000NRG24190620230136254
|
22/06/2023
|
Mathura
|
1731010WL009138
|
Mathura
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-010-001/70
(RAJAPUR)
|
1731010000NRG24190620230136255
|
22/06/2023
|
RAMFI AAHAKE
|
1731010WL009138
|
RAMFI AAHAKE
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
RAMFIAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-010-001/79
(RAJAPUR)
|
1731010000NRG24190620230136257
|
22/06/2023
|
SOMTEE
|
1731010WL009138
|
SOMTEE
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
SOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-010-001/8
(RAJAPUR)
|
1731010000NRG24190620230136258
|
22/06/2023
|
GITA BHALAVI
|
1731010WL009138
|
GITA BHALAVI
|
00089
|
CBIN0282184
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
574619941
|
|
GITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-017-001/13-B
(NANDKUDI)
|
1731010017NRG24220620230149568
|
22/06/2023
|
GOLU DHONDYA
|
1731010017WL009955
|
GOLU DHONDYA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
GOLUDHONDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-017-001/15
(NANDKUDI)
|
1731010017NRG24220620230149569
|
22/06/2023
|
Lata
|
1731010017WL009955
|
Lata
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-017-001/18-b
(NANDKUDI)
|
1731010017NRG24220620230149570
|
22/06/2023
|
Rekha
|
1731010017WL009955
|
Rekha
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
27/06/2023
|
|
574619941
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-017-001/2
(NANDKUDI)
|
1731010017NRG24220620230149571
|
22/06/2023
|
Sushilabai
|
1731010017WL009955
|
Sushilabai
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-017-001/27-b
(NANDKUDI)
|
1731010017NRG24220620230149572
|
22/06/2023
|
Kanchana
|
1731010017WL009955
|
Kanchana
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-017-001/28
(NANDKUDI)
|
1731010017NRG24220620230149574
|
22/06/2023
|
Gaya
|
1731010017WL009955
|
Gaya
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-017-001/28
(NANDKUDI)
|
1731010017NRG24220620230149573
|
22/06/2023
|
NARENDRA
|
1731010017WL009955
|
NARENDRA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-017-001/29-a
(NANDKUDI)
|
1731010017NRG24220620230149575
|
22/06/2023
|
Sakun
|
1731010017WL009955
|
Sakun
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-017-001/36
(NANDKUDI)
|
1731010017NRG24220620230149576
|
22/06/2023
|
Nirmala
|
1731010017WL009955
|
Nirmala
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-017-001/39
(NANDKUDI)
|
1731010017NRG24220620230149577
|
22/06/2023
|
Munni
|
1731010017WL009955
|
Munni
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-017-001/41
(NANDKUDI)
|
1731010017NRG24220620230149578
|
22/06/2023
|
Sunita
|
1731010017WL009955
|
Sunita
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-017-001/43
(NANDKUDI)
|
1731010017NRG24220620230149579
|
22/06/2023
|
Budhrao
|
1731010017WL009955
|
Budhrao
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Budhrao
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-017-001/48
(NANDKUDI)
|
1731010017NRG24220620230149581
|
22/06/2023
|
Anil
|
1731010017WL009955
|
Anil
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-017-001/487
(NANDKUDI)
|
1731010017NRG24220620230149582
|
22/06/2023
|
ASHOK
|
1731010017WL009955
|
ASHOK
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-017-001/5
(NANDKUDI)
|
1731010017NRG24220620230149583
|
22/06/2023
|
SUDAMA
|
1731010017WL009955
|
SUDAMA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-017-001/51
(NANDKUDI)
|
1731010017NRG24220620230149584
|
22/06/2023
|
Ganpati
|
1731010017WL009955
|
Ganpati
|
00089
|
CBIN0282184
|
720
|
720
|
Processed
|
27/06/2023
|
|
574619941
|
|
Ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-017-001/52
(NANDKUDI)
|
1731010017NRG24220620230149585
|
22/06/2023
|
Kamla
|
1731010017WL009955
|
Kamla
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-017-001/54
(NANDKUDI)
|
1731010017NRG24220620230149586
|
22/06/2023
|
Yashoda
|
1731010017WL009955
|
Yashoda
|
00089
|
CBIN0282184
|
720
|
720
|
Processed
|
27/06/2023
|
|
574619941
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-017-001/60
(NANDKUDI)
|
1731010017NRG24220620230149587
|
22/06/2023
|
Bali
|
1731010017WL009955
|
Bali
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Bali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-017-001/64
(NANDKUDI)
|
1731010017NRG24220620230149589
|
22/06/2023
|
Sushila
|
1731010017WL009955
|
Sushila
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-017-001/66
(NANDKUDI)
|
1731010017NRG24220620230149590
|
22/06/2023
|
Liladhar
|
1731010017WL009955
|
Liladhar
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-017-001/66
(NANDKUDI)
|
1731010017NRG24220620230149591
|
22/06/2023
|
Santoshi Darwai
|
1731010017WL009955
|
Santoshi Darwai
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
SantoshiDarwai
|
AXIS BANK(607153)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-017-001/68
(NANDKUDI)
|
1731010017NRG24220620230149592
|
22/06/2023
|
Nma
|
1731010017WL009955
|
Nma
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Nma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-017-001/73-b
(NANDKUDI)
|
1731010017NRG24220620230149594
|
22/06/2023
|
Leeladar
|
1731010017WL009955
|
Leeladar
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
27/06/2023
|
|
574619941
|
|
Leeladar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-017-001/76
(NANDKUDI)
|
1731010017NRG24220620230149595
|
22/06/2023
|
Parish
|
1731010017WL009955
|
Parish
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
27/06/2023
|
|
574619941
|
|
Parish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-017-001/85
(NANDKUDI)
|
1731010017NRG24220620230149596
|
22/06/2023
|
Namdeo
|
1731010017WL009955
|
Namdeo
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
27/06/2023
|
|
574619941
|
|
Namdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47182
|
47182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47182
|
47182
|
|
|
|
|
|
|
|