|
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-31-010-007-001/425
(CHARSI)
|
1731010007NRG24040220240676846
|
05/02/2024
|
SATI
|
1731010007WL046109
|
SATI
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-009-001/296
(BORPEND)
|
1731010009NRG24050220240677046
|
05/02/2024
|
RAMPYARI
|
1731010009WL046111
|
RAMPYARI
|
00051
|
MAHB0000688
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-007-001/342
(CHARSI)
|
1731010007NRG24040220240676833
|
05/02/2024
|
SHASHIKALA
|
1731010007WL046109
|
SHASHIKALA
|
00089
|
CBIN0281585
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-009-001/296
(BORPEND)
|
1731010009NRG24050220240677045
|
05/02/2024
|
GADIRAM
|
1731010009WL046111
|
GADIRAM
|
00089
|
CBIN0281585
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
GADIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-007-001/30
(CHARSI)
|
1731010007NRG24040220240676825
|
05/02/2024
|
SHIRI
|
1731010007WL046109
|
SHIRI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-007-001/30
(CHARSI)
|
1731010007NRG24040220240676826
|
05/02/2024
|
SURAJ
|
1731010007WL046109
|
SURAJ
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-007-001/31
(CHARSI)
|
1731010007NRG24040220240676828
|
05/02/2024
|
URMILA
|
1731010007WL046109
|
URMILA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-007-001/32-A
(CHARSI)
|
1731010007NRG24040220240676829
|
05/02/2024
|
MANGAL
|
1731010007WL046109
|
MANGAL
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-007-001/33
(CHARSI)
|
1731010007NRG24040220240676830
|
05/02/2024
|
RIMA
|
1731010007WL046109
|
RIMA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-007-001/33-b
(CHARSI)
|
1731010007NRG24040220240676831
|
05/02/2024
|
TARO
|
1731010007WL046109
|
TARO
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
TARO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-007-001/34-A
(CHARSI)
|
1731010007NRG24040220240676832
|
05/02/2024
|
SATTYAFOOLA
|
1731010007WL046109
|
SATTYAFOOLA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
SATTYAFOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-007-001/35
(CHARSI)
|
1731010007NRG24040220240676834
|
05/02/2024
|
Rekha
|
1731010007WL046109
|
Rekha
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
26/03/2024
|
|
004717080
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-007-001/35-a
(CHARSI)
|
1731010007NRG24040220240676835
|
05/02/2024
|
SEEMA
|
1731010007WL046109
|
SEEMA
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-007-001/36
(CHARSI)
|
1731010007NRG24040220240676836
|
05/02/2024
|
PRIYATAM
|
1731010007WL046109
|
PRIYATAM
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
PRIYATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-007-001/365
(CHARSI)
|
1731010007NRG24040220240676837
|
05/02/2024
|
JAYVANTI
|
1731010007WL046109
|
JAYVANTI
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
26/03/2024
|
|
004717080
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-007-001/372
(CHARSI)
|
1731010007NRG24040220240676838
|
05/02/2024
|
KALAVANTI
|
1731010007WL046109
|
KALAVANTI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-007-001/375
(CHARSI)
|
1731010007NRG24040220240676839
|
05/02/2024
|
RAIVANTI
|
1731010007WL046109
|
RAIVANTI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-007-001/376
(CHARSI)
|
1731010007NRG24040220240676840
|
05/02/2024
|
NILESH
|
1731010007WL046109
|
NILESH
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-007-001/39
(CHARSI)
|
1731010007NRG24040220240676842
|
05/02/2024
|
JYAVNTA
|
1731010007WL046109
|
JYAVNTA
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
JYAVNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-007-001/401-A
(CHARSI)
|
1731010007NRG24040220240676843
|
05/02/2024
|
RUDIYA
|
1731010007WL046109
|
RUDIYA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
RUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-007-001/411
(CHARSI)
|
1731010007NRG24040220240676844
|
05/02/2024
|
SOMTI
|
1731010007WL046109
|
SOMTI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-007-001/426
(CHARSI)
|
1731010007NRG24040220240676847
|
05/02/2024
|
RIMA
|
1731010007WL046109
|
RIMA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-007-001/427
(CHARSI)
|
1731010007NRG24040220240676848
|
05/02/2024
|
RULVANTI
|
1731010007WL046109
|
RULVANTI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
RULVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-007-001/428
(CHARSI)
|
1731010007NRG24040220240676849
|
05/02/2024
|
DAGAJI
|
1731010007WL046109
|
DAGAJI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
DAGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-007-001/44-a
(CHARSI)
|
1731010007NRG24040220240676850
|
05/02/2024
|
FAGNI
|
1731010007WL046109
|
FAGNI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-007-001/46
(CHARSI)
|
1731010007NRG24040220240676851
|
05/02/2024
|
FUSE
|
1731010007WL046109
|
FUSE
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
FUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-007-001/49
(CHARSI)
|
1731010007NRG24040220240676852
|
05/02/2024
|
PRAMOD
|
1731010007WL046109
|
PRAMOD
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-007-001/49-A
(CHARSI)
|
1731010007NRG24040220240676853
|
05/02/2024
|
CHANDNI
|
1731010007WL046109
|
CHANDNI
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-007-001/51
(CHARSI)
|
1731010007NRG24040220240676854
|
05/02/2024
|
SUMAN
|
1731010007WL046109
|
SUMAN
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-007-001/54
(CHARSI)
|
1731010007NRG24040220240676855
|
05/02/2024
|
PRADIP
|
1731010007WL046109
|
PRADIP
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-007-001/67-B
(CHARSI)
|
1731010007NRG24040220240676856
|
05/02/2024
|
GIRJA
|
1731010007WL046109
|
GIRJA
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-007-001/73
(CHARSI)
|
1731010007NRG24040220240676857
|
05/02/2024
|
ANARKALI
|
1731010007WL046109
|
ANARKALI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004717080
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-007-001/74
(CHARSI)
|
1731010007NRG24040220240676858
|
05/02/2024
|
SUJIT
|
1731010007WL046109
|
SUJIT
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SUJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-007-001/78
(CHARSI)
|
1731010007NRG24040220240676860
|
05/02/2024
|
yashoda
|
1731010007WL046109
|
yashoda
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
yashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-007-001/84
(CHARSI)
|
1731010007NRG24040220240676862
|
05/02/2024
|
PRAMOD
|
1731010007WL046109
|
PRAMOD
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-007-001/94
(CHARSI)
|
1731010007NRG24040220240676863
|
05/02/2024
|
sushila
|
1731010007WL046109
|
sushila
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-007-001/99
(CHARSI)
|
1731010007NRG24040220240676865
|
05/02/2024
|
USA
|
1731010007WL046109
|
USA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
USA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-009-001/120
(BORPEND)
|
1731010009NRG24050220240676918
|
05/02/2024
|
FULA BAI
|
1731010009WL046111
|
FULA BAI
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-009-001/120
(BORPEND)
|
1731010009NRG24050220240676917
|
05/02/2024
|
jeevan
|
1731010009WL046111
|
jeevan
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-009-001/169-A
(BORPEND)
|
1731010009NRG24050220240676955
|
05/02/2024
|
KANTA
|
1731010009WL046111
|
KANTA
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-009-001/433
(BORPEND)
|
1731010009NRG24050220240677094
|
05/02/2024
|
PANCHAM
|
1731010009WL046111
|
PANCHAM
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-009-001/433
(BORPEND)
|
1731010009NRG24050220240677093
|
05/02/2024
|
RAJO
|
1731010009WL046111
|
RAJO
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
26/03/2024
|
|
004717080
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-009-001/86
(BORPEND)
|
1731010009NRG24050220240677120
|
05/02/2024
|
SHIVKALI
|
1731010009WL046111
|
SHIVKALI
|
00089
|
CBIN0282184
|
606
|
606
|
Processed
|
26/03/2024
|
|
004717080
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-007-001/77
(CHARSI)
|
1731010007NRG24040220240676859
|
05/02/2024
|
RAJNI
|
1731010007WL046109
|
RAJNI
|
00089
|
CBIN0282773
|
202
|
202
|
Processed
|
26/03/2024
|
|
004717080
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-007-001/98-a
(CHARSI)
|
1731010007NRG24040220240676864
|
05/02/2024
|
CHANDRAKAL
|
1731010007WL046109
|
CHANDRAKAL
|
00089
|
CBIN0282773
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-009-001/203
(BORPEND)
|
1731010009NRG24050220240676981
|
05/02/2024
|
SUBHASH
|
1731010009WL046111
|
SUBHASH
|
00089
|
CBIN0282773
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-009-001/28
(BORPEND)
|
1731010009NRG24050220240677040
|
05/02/2024
|
SALO
|
1731010009WL046111
|
SALO
|
00089
|
CBIN0282773
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
SALO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-009-001/422
(BORPEND)
|
1731010009NRG24050220240677085
|
05/02/2024
|
GOLU
|
1731010009WL046111
|
GOLU
|
00089
|
CBIN0282773
|
404
|
404
|
Processed
|
26/03/2024
|
|
004717080
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-007-001/30-A
(CHARSI)
|
1731010007NRG24040220240676827
|
05/02/2024
|
BHAGAVANTI
|
1731010007WL046109
|
BHAGAVANTI
|
00415
|
SBIN0006676
|
808
|
808
|
Processed
|
26/03/2024
|
|
004717080
|
|
BHAGAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-007-001/424
(CHARSI)
|
1731010007NRG24040220240676845
|
05/02/2024
|
MEENA
|
1731010007WL046109
|
MEENA
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-007-001/82
(CHARSI)
|
1731010007NRG24040220240676861
|
05/02/2024
|
GAJANAND
|
1731010007WL046109
|
GAJANAND
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/138-A
(BORPEND)
|
1731010009NRG24050220240676928
|
05/02/2024
|
DINESH
|
1731010009WL046111
|
DINESH
|
00688
|
FINO0001446
|
202
|
202
|
Processed
|
26/03/2024
|
|
004717080
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-007-001/381
(CHARSI)
|
1731010007NRG24040220240676841
|
05/02/2024
|
SANTOSH
|
1731010007WL046109
|
SANTOSH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004717080
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46864
|
46864
|
|
|
|
|
|
|
|