|
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-31-010-055-001/153
(SOMGARH)
|
1731010000NRG24261220230487171
|
26/12/2023
|
KAILASH
|
1731010WL038604
|
KAILASH
|
00089
|
CBIN0284678
|
930
|
930
|
Processed
|
12/03/2024
|
|
664051322
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-055-001/153-B
(SOMGARH)
|
1731010000NRG24261220230487172
|
26/12/2023
|
PRAKASH
|
1731010WL038604
|
PRAKASH
|
00089
|
CBIN0284678
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-055-001/128-B
(SOMGARH)
|
1731010000NRG24261220230487166
|
26/12/2023
|
JAYWANTI
|
1731010WL038604
|
JAYWANTI
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-055-001/140
(SOMGARH)
|
1731010000NRG24261220230487167
|
26/12/2023
|
NAWSU
|
1731010WL038604
|
NAWSU
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
NAWSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-055-001/140-b
(SOMGARH)
|
1731010000NRG24261220230487168
|
26/12/2023
|
SUNDARLAL
|
1731010WL038604
|
SUNDARLAL
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-055-001/140-c
(SOMGARH)
|
1731010000NRG24261220230487169
|
26/12/2023
|
INDIRA
|
1731010WL038604
|
INDIRA
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-055-001/150-D
(SOMGARH)
|
1731010000NRG24261220230487170
|
26/12/2023
|
DINESH
|
1731010WL038604
|
DINESH
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-055-001/159
(SOMGARH)
|
1731010000NRG24261220230487173
|
26/12/2023
|
veda
|
1731010WL038604
|
veda
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
veda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-055-001/164-b
(SOMGARH)
|
1731010000NRG24261220230487174
|
26/12/2023
|
SHASHI
|
1731010WL038604
|
SHASHI
|
00415
|
SBIN0005499
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
664051322
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9858
|
9858
|
|
|
|
|
|
|
|