|
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-31-010-018-001/242
(DOHALAN)
|
1731010000NRG24140120240583262
|
14/01/2024
|
KAVITA
|
1731010WL042391
|
KAVITA
|
00089
|
CBIN0281818
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-018-001/11
(DOHALAN)
|
1731010000NRG24140120240583259
|
14/01/2024
|
rekha
|
1731010WL042391
|
rekha
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-018-001/11-A
(DOHALAN)
|
1731010000NRG24140120240583260
|
14/01/2024
|
Rupesh
|
1731010WL042391
|
Rupesh
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-018-001/242
(DOHALAN)
|
1731010000NRG24140120240583261
|
14/01/2024
|
tarun
|
1731010WL042391
|
tarun
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
tarun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-018-001/242-A
(DOHALAN)
|
1731010000NRG24140120240583264
|
14/01/2024
|
BALI JHOD
|
1731010WL042391
|
BALI JHOD
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
BALIJHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-018-001/242-A
(DOHALAN)
|
1731010000NRG24140120240583263
|
14/01/2024
|
DINESH
|
1731010WL042391
|
DINESH
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-018-001/85
(DOHALAN)
|
1731010000NRG24140120240583266
|
14/01/2024
|
lalita
|
1731010WL042391
|
lalita
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-018-001/85
(DOHALAN)
|
1731010000NRG24140120240583265
|
14/01/2024
|
Santosh
|
1731010WL042391
|
Santosh
|
00089
|
CBIN0282074
|
210
|
210
|
Processed
|
13/03/2024
|
|
684982036
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|