|
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-31-010-054-001/165
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218347
|
11/07/2023
|
SANGEETA
|
1731010054WL013643
|
SANGEETA
|
00051
|
MAHB0000839
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218335
|
11/07/2023
|
SHIVANI
|
1731010054WL013642
|
SHIVANI
|
00089
|
CBIN0281357
|
410
|
410
|
Rejected
|
16/07/2023
|
|
892124039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-045-001/109
(SAIKHEDA)
|
1731010045NRG24110720230222136
|
11/07/2023
|
PUSHPA
|
1731010045WL013922
|
PUSHPA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-045-001/129
(SAIKHEDA)
|
1731010045NRG24110720230222137
|
11/07/2023
|
TUKARAM
|
1731010045WL013922
|
TUKARAM
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-045-001/142
(SAIKHEDA)
|
1731010045NRG24110720230222138
|
11/07/2023
|
GYANDEV
|
1731010045WL013922
|
GYANDEV
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
GYANDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-045-001/193
(SAIKHEDA)
|
1731010045NRG24110720230222140
|
11/07/2023
|
DINABAI
|
1731010045WL013922
|
DINABAI
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
DINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-045-001/197
(SAIKHEDA)
|
1731010045NRG24110720230222141
|
11/07/2023
|
HEMRAJ
|
1731010045WL013922
|
HEMRAJ
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-045-001/28
(SAIKHEDA)
|
1731010045NRG24110720230222142
|
11/07/2023
|
NAVALKISHOR
|
1731010045WL013922
|
NAVALKISHOR
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
NAVALKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-045-001/28
(SAIKHEDA)
|
1731010045NRG24110720230222143
|
11/07/2023
|
VARSHA
|
1731010045WL013922
|
VARSHA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-045-001/29
(SAIKHEDA)
|
1731010045NRG24110720230222144
|
11/07/2023
|
RUSIYA
|
1731010045WL013922
|
RUSIYA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-045-001/38
(SAIKHEDA)
|
1731010045NRG24110720230222145
|
11/07/2023
|
SUSHILA
|
1731010045WL013922
|
SUSHILA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-045-001/449-A
(SAIKHEDA)
|
1731010045NRG24110720230222146
|
11/07/2023
|
SARITA
|
1731010045WL013922
|
SARITA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-045-001/453-A
(SAIKHEDA)
|
1731010045NRG24110720230222147
|
11/07/2023
|
DULARI
|
1731010045WL013922
|
DULARI
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-045-001/453-A
(SAIKHEDA)
|
1731010045NRG24110720230222148
|
11/07/2023
|
RAJU
|
1731010045WL013922
|
RAJU
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-045-001/470
(SAIKHEDA)
|
1731010045NRG24110720230222150
|
11/07/2023
|
MEERA
|
1731010045WL013922
|
MEERA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-045-001/470
(SAIKHEDA)
|
1731010045NRG24110720230222149
|
11/07/2023
|
SADASHIV
|
1731010045WL013922
|
SADASHIV
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-045-001/475
(SAIKHEDA)
|
1731010045NRG24110720230222151
|
11/07/2023
|
MAMTA
|
1731010045WL013922
|
MAMTA
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-045-001/48
(SAIKHEDA)
|
1731010045NRG24110720230222152
|
11/07/2023
|
RAJESH
|
1731010045WL013922
|
RAJESH
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-045-001/84-A
(SAIKHEDA)
|
1731010045NRG24110720230222153
|
11/07/2023
|
YOGITA LOKHANDE
|
1731010045WL013922
|
YOGITA LOKHANDE
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
YOGITALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-045-001/91-A
(SAIKHEDA)
|
1731010045NRG24110720230222154
|
11/07/2023
|
JYOTI
|
1731010045WL013922
|
JYOTI
|
00089
|
CBIN0281818
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218334
|
11/07/2023
|
SEETA
|
1731010054WL013642
|
SEETA
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-054-001/108
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218336
|
11/07/2023
|
RAMRATI
|
1731010054WL013642
|
RAMRATI
|
00089
|
CBIN0282053
|
205
|
205
|
Processed
|
16/07/2023
|
|
892124039
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-054-001/11
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218337
|
11/07/2023
|
kaoshal
|
1731010054WL013642
|
kaoshal
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
kaoshal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-054-001/114
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218338
|
11/07/2023
|
THAGGO
|
1731010054WL013642
|
THAGGO
|
00089
|
CBIN0282053
|
410
|
410
|
Processed
|
16/07/2023
|
|
892124039
|
|
THAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-054-001/116
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218339
|
11/07/2023
|
UMESH
|
1731010054WL013642
|
UMESH
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-054-001/127
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218340
|
11/07/2023
|
MALTI
|
1731010054WL013642
|
MALTI
|
00089
|
CBIN0282053
|
410
|
410
|
Processed
|
16/07/2023
|
|
892124039
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-054-001/14
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218341
|
11/07/2023
|
shesho
|
1731010054WL013642
|
shesho
|
00089
|
CBIN0282053
|
410
|
410
|
Processed
|
16/07/2023
|
|
892124039
|
|
shesho
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-054-001/143
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218342
|
11/07/2023
|
timu
|
1731010054WL013642
|
timu
|
00089
|
CBIN0282053
|
205
|
205
|
Processed
|
16/07/2023
|
|
892124039
|
|
timu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-054-001/144
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218343
|
11/07/2023
|
hirobai
|
1731010054WL013643
|
hirobai
|
00089
|
CBIN0282053
|
205
|
205
|
Processed
|
16/07/2023
|
|
892124039
|
|
hirobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-054-001/15
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218344
|
11/07/2023
|
HIRDAWANTI
|
1731010054WL013643
|
HIRDAWANTI
|
00089
|
CBIN0282053
|
205
|
205
|
Processed
|
16/07/2023
|
|
892124039
|
|
HIRDAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-054-001/150
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218345
|
11/07/2023
|
laxmi
|
1731010054WL013643
|
laxmi
|
00089
|
CBIN0282053
|
410
|
410
|
Processed
|
16/07/2023
|
|
892124039
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-054-001/152-A
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218346
|
11/07/2023
|
RAMFA
|
1731010054WL013643
|
RAMFA
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
RAMFA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-054-001/172
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218348
|
11/07/2023
|
MODUOLAL
|
1731010054WL013643
|
MODUOLAL
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
MODUOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-054-001/178
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218349
|
11/07/2023
|
KANTA
|
1731010054WL013643
|
KANTA
|
00089
|
CBIN0282053
|
615
|
615
|
Processed
|
16/07/2023
|
|
892124039
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-054-001/18
(BORGAON OR SERGARH)
|
1731010054NRG24100720230218350
|
11/07/2023
|
rukhamni
|
1731010054WL013643
|
rukhamni
|
00089
|
CBIN0282053
|
410
|
410
|
Processed
|
16/07/2023
|
|
892124039
|
|
rukhamni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-045-001/19
(SAIKHEDA)
|
1731010045NRG24110720230222139
|
11/07/2023
|
RUPA SHIVRAM SIRSAM
|
1731010045WL013922
|
RUPA SHIVRAM SIRSAM
|
00415
|
SBIN0001206
|
162
|
162
|
Processed
|
16/07/2023
|
|
892124039
|
|
RUPASHIVRAMSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10663
|
10663
|
|
|
|
|
|
|
|