|
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-31-010-028-003/204
(HIRDI)
|
1731010000NRG24090120240556907
|
09/01/2024
|
DEEPIKA
|
1731010WL041342
|
DEEPIKA
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-028-003/206
(HIRDI)
|
1731010000NRG24090120240556908
|
09/01/2024
|
JYOTI
|
1731010WL041342
|
JYOTI
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-028-003/213
(HIRDI)
|
1731010000NRG24090120240556909
|
09/01/2024
|
PRAVEEN
|
1731010WL041342
|
PRAVEEN
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-028-003/214-A
(HIRDI)
|
1731010000NRG24090120240556910
|
09/01/2024
|
HANSARAM
|
1731010WL041342
|
HANSARAM
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
HANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-028-003/229
(HIRDI)
|
1731010000NRG24090120240556911
|
09/01/2024
|
YOGESH
|
1731010WL041342
|
YOGESH
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-028-003/243
(HIRDI)
|
1731010000NRG24090120240556912
|
09/01/2024
|
BEBEE
|
1731010WL041342
|
BEBEE
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-028-003/249
(HIRDI)
|
1731010000NRG24090120240556913
|
09/01/2024
|
SWARNALATA
|
1731010WL041342
|
SWARNALATA
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
SWARNALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-028-003/252
(HIRDI)
|
1731010000NRG24090120240556914
|
09/01/2024
|
GANESH
|
1731010WL041342
|
GANESH
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-028-003/252
(HIRDI)
|
1731010000NRG24090120240556915
|
09/01/2024
|
VIKASH
|
1731010WL041342
|
VIKASH
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-028-003/270
(HIRDI)
|
1731010000NRG24090120240556916
|
09/01/2024
|
santosh
|
1731010WL041342
|
santosh
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-028-003/271
(HIRDI)
|
1731010000NRG24090120240556917
|
09/01/2024
|
BHARAT
|
1731010WL041342
|
BHARAT
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-028-003/272
(HIRDI)
|
1731010000NRG24090120240556919
|
09/01/2024
|
pintu
|
1731010WL041342
|
pintu
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-028-003/272
(HIRDI)
|
1731010000NRG24090120240556918
|
09/01/2024
|
raju
|
1731010WL041342
|
raju
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-028-003/281
(HIRDI)
|
1731010000NRG24090120240556920
|
09/01/2024
|
CHANDRASHEKHAR
|
1731010WL041342
|
CHANDRASHEKHAR
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-028-003/281-A
(HIRDI)
|
1731010000NRG24090120240556921
|
09/01/2024
|
RASHMI
|
1731010WL041342
|
RASHMI
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-028-003/295-B
(HIRDI)
|
1731010000NRG24090120240556922
|
09/01/2024
|
HIMANSHU
|
1731010WL041342
|
HIMANSHU
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
HIMANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-028-003/301
(HIRDI)
|
1731010000NRG24090120240556923
|
09/01/2024
|
NILESH
|
1731010WL041342
|
NILESH
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-028-003/305
(HIRDI)
|
1731010000NRG24090120240556924
|
09/01/2024
|
bebi
|
1731010WL041342
|
bebi
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-028-003/315
(HIRDI)
|
1731010000NRG24090120240556925
|
09/01/2024
|
GAURAV
|
1731010WL041342
|
GAURAV
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-028-003/329-A
(HIRDI)
|
1731010000NRG24090120240556926
|
09/01/2024
|
SUMIT
|
1731010WL041342
|
SUMIT
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-028-003/341
(HIRDI)
|
1731010000NRG24090120240556927
|
09/01/2024
|
sadasiv
|
1731010WL041342
|
sadasiv
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
687010723
|
|
sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-004-001/74
(BALNI)
|
1731010004NRG24090120240557479
|
09/01/2024
|
gurkha
|
1731010004WL041361
|
gurkha
|
00089
|
CBIN0282184
|
170
|
170
|
Processed
|
13/03/2024
|
|
687010723
|
|
gurkha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-004-001/74
(BALNI)
|
1731010004NRG24090120240557480
|
09/01/2024
|
jhamoti
|
1731010004WL041361
|
jhamoti
|
00089
|
CBIN0282184
|
170
|
170
|
Processed
|
13/03/2024
|
|
687010723
|
|
jhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21382
|
21382
|
|
|
|
|
|
|
|