|
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-31-010-043-001/51
(BAGHODA)
|
1731010043NRG24100720230219562
|
10/07/2023
|
kamlesh
|
1731010043WL013746
|
kamlesh
|
00089
|
CBIN0281818
|
408
|
408
|
Processed
|
14/07/2023
|
|
858233134
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-051-001/31-A
(PRABHAT PATTAN)
|
1731010000NRG24100720230219178
|
10/07/2023
|
NARENDRA
|
1731010WL013725
|
NARENDRA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-051-001/31-B
(PRABHAT PATTAN)
|
1731010000NRG24100720230219179
|
10/07/2023
|
VIRENDRA
|
1731010WL013725
|
VIRENDRA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-051-001/483-A
(PRABHAT PATTAN)
|
1731010000NRG24100720230219185
|
10/07/2023
|
SAMIULLA
|
1731010WL013726
|
SAMIULLA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
SAMIULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-051-001/483-A
(PRABHAT PATTAN)
|
1731010000NRG24100720230219187
|
10/07/2023
|
SONAM
|
1731010WL013726
|
SONAM
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-051-001/668-A
(PRABHAT PATTAN)
|
1731010000NRG24100720230219181
|
10/07/2023
|
DHARAMRAJ
|
1731010WL013725
|
DHARAMRAJ
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-051-001/668-A
(PRABHAT PATTAN)
|
1731010000NRG24100720230219182
|
10/07/2023
|
SUGANTI BAI ATHNERE
|
1731010WL013725
|
SUGANTI BAI ATHNERE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
SUGANTIBAIATHNERE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-051-001/962
(PRABHAT PATTAN)
|
1731010000NRG24100720230219188
|
10/07/2023
|
SUREBHAN NAYAK
|
1731010WL013726
|
SUREBHAN NAYAK
|
00089
|
CBIN0284678
|
408
|
408
|
Processed
|
14/07/2023
|
|
858233134
|
|
SUREBHANNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-051-001/1938
(PRABHAT PATTAN)
|
1731010000NRG24100720230219184
|
10/07/2023
|
ITHU
|
1731010WL013726
|
ITHU
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
ITHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-051-001/225-B
(PRABHAT PATTAN)
|
1731010000NRG24100720230219176
|
10/07/2023
|
NITESH
|
1731010WL013725
|
NITESH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-051-001/225-B
(PRABHAT PATTAN)
|
1731010000NRG24100720230219177
|
10/07/2023
|
SHAILESH
|
1731010WL013725
|
SHAILESH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858233134
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|