|
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-31-010-029-001/115
(DHABLA)
|
1731010000NRG24090520230032242
|
09/05/2023
|
Durgadas
|
1731010WL002125
|
Durgadas
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
Durgadas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-029-001/139
(DHABLA)
|
1731010000NRG24090520230032243
|
09/05/2023
|
Lakhan
|
1731010WL002125
|
Lakhan
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-029-001/139
(DHABLA)
|
1731010000NRG24090520230032244
|
09/05/2023
|
Lilavatee
|
1731010WL002125
|
Lilavatee
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
Lilavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-029-001/300
(DHABLA)
|
1731010000NRG24090520230032245
|
09/05/2023
|
Amratrav
|
1731010WL002125
|
Amratrav
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
Amratrav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-029-001/300
(DHABLA)
|
1731010000NRG24090520230032246
|
09/05/2023
|
Ratnmala
|
1731010WL002125
|
Ratnmala
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
Ratnmala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-029-001/316
(DHABLA)
|
1731010000NRG24090520230032247
|
09/05/2023
|
BEBI
|
1731010WL002125
|
BEBI
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
BEBI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-029-001/324
(DHABLA)
|
1731010000NRG24090520230032248
|
09/05/2023
|
Neelam
|
1731010WL002125
|
Neelam
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687143426
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-029-001/324
(DHABLA)
|
1731010000NRG24090520230032249
|
09/05/2023
|
yuvraj
|
1731010WL002125
|
yuvraj
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-029-001/325
(DHABLA)
|
1731010000NRG24090520230032250
|
09/05/2023
|
NEELU
|
1731010WL002125
|
NEELU
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-029-001/326
(DHABLA)
|
1731010000NRG24090520230032252
|
09/05/2023
|
JYOTI
|
1731010WL002125
|
JYOTI
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-029-001/326
(DHABLA)
|
1731010000NRG24090520230032251
|
09/05/2023
|
SURESH
|
1731010WL002125
|
SURESH
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-029-001/467
(DHABLA)
|
1731010000NRG24090520230032253
|
09/05/2023
|
yograj tadge
|
1731010WL002125
|
yograj tadge
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143426
|
|
yograjtadge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-060-001/35-B
(CHICHANDA)
|
1731010000NRG24090520230032322
|
09/05/2023
|
BHOJRAJ LAXMAN DONGRE
|
1731010WL002130
|
BHOJRAJ LAXMAN DONGRE
|
00354
|
PUNB0639300
|
204
|
204
|
Processed
|
15/05/2023
|
|
687143426
|
|
BHOJRAJLAXMANDONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|