|
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-31-010-046-001/48
(SIRSAWADI)
|
1731010046NRG24141220230440407
|
16/12/2023
|
vittharaw
|
1731010046WL036308
|
vittharaw
|
00089
|
CBIN0281818
|
788
|
788
|
Processed
|
11/03/2024
|
|
643980444
|
|
vittharaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-065-001/3
(KHEDIDEONALA)
|
1731010065NRG24151220230442989
|
16/12/2023
|
CHANDRA
|
1731010065WL036490
|
CHANDRA
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
11/03/2024
|
|
643980444
|
|
CHANDRA
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-065-001/82
(KHEDIDEONALA)
|
1731010065NRG24151220230442999
|
16/12/2023
|
NAVINSING
|
1731010065WL036490
|
NAVINSING
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643980444
|
|
NAVINSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-003-001/87
(JAMTI SAWASAN)
|
1731010003NRG24151220230444221
|
16/12/2023
|
VINOD
|
1731010003WL036554
|
VINOD
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980444
|
|
VINOD
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-004-001/131-A
(BALNI)
|
1731010004NRG24141220230441248
|
16/12/2023
|
SUNIL
|
1731010004WL036380
|
SUNIL
|
00089
|
CBIN0282184
|
152
|
152
|
Processed
|
11/03/2024
|
|
643980444
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-012-001/10
(DABKA)
|
1731010012NRG24141220230441191
|
16/12/2023
|
UMESH
|
1731010012WL036376
|
UMESH
|
00089
|
CBIN0284678
|
300
|
300
|
Processed
|
11/03/2024
|
|
643980444
|
|
UMESH
|
(000000)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-012-002/133
(DABKA)
|
1731010012NRG24141220230441181
|
16/12/2023
|
SUNIL
|
1731010012WL036375
|
SUNIL
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980444
|
|
SUNIL
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-012-002/37
(DABKA)
|
1731010012NRG24141220230441187
|
16/12/2023
|
PARBATI
|
1731010012WL036375
|
PARBATI
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980444
|
|
PARBATI
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-052-001/99-B
(MANGONA KALAN)
|
1731010000NRG24141220230441011
|
16/12/2023
|
PRATIBHA
|
1731010WL036369
|
PRATIBHA
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643980444
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-052-001/113
(MANGONA KALAN)
|
1731010000NRG24141220230440906
|
16/12/2023
|
RUPESH
|
1731010WL036364
|
RUPESH
|
00415
|
SBIN0005499
|
720
|
720
|
Processed
|
11/03/2024
|
|
643980444
|
|
RUPESH
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-052-001/188
(MANGONA KALAN)
|
1731010000NRG24141220230440996
|
16/12/2023
|
Panchfula
|
1731010WL036366
|
Panchfula
|
00415
|
SBIN0005499
|
720
|
720
|
Rejected
|
11/03/2024
|
|
643980444
|
Account closed
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-052-001/53-b
(MANGONA KALAN)
|
1731010000NRG24141220230441001
|
16/12/2023
|
RAJESH
|
1731010WL036367
|
RAJESH
|
00415
|
SBIN0005499
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980444
|
|
RAJESH
|
(000000)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-056-002/250
(PABAL)
|
1731010000NRG24141220230441853
|
16/12/2023
|
RUPESH
|
1731010WL036421
|
RUPESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980444
|
|
RUPESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|