|
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-31-010-057-001/39
(KHADAKI PADARI)
|
1731010000NRG24150320240793201
|
15/03/2024
|
ROSHANI
|
1731010WL052605
|
ROSHANI
|
00089
|
CBIN0282188
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-057-001/22
(KHADAKI PADARI)
|
1731010000NRG24150320240793197
|
15/03/2024
|
DEEPAK
|
1731010WL052605
|
DEEPAK
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-057-001/25-B
(KHADAKI PADARI)
|
1731010000NRG24150320240793199
|
15/03/2024
|
NEHA
|
1731010WL052605
|
NEHA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-057-001/25-B
(KHADAKI PADARI)
|
1731010000NRG24150320240793198
|
15/03/2024
|
SURESH
|
1731010WL052605
|
SURESH
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-057-001/13
(KHADAKI PADARI)
|
1731010000NRG24150320240793195
|
15/03/2024
|
janiram
|
1731010WL052605
|
janiram
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
janiram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-057-001/22
(KHADAKI PADARI)
|
1731010000NRG24150320240793196
|
15/03/2024
|
BHAGVANTI
|
1731010WL052605
|
BHAGVANTI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-057-001/39
(KHADAKI PADARI)
|
1731010000NRG24150320240793200
|
15/03/2024
|
shobha
|
1731010WL052605
|
shobha
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-057-001/7
(KHADAKI PADARI)
|
1731010000NRG24150320240793203
|
15/03/2024
|
fulsing
|
1731010WL052605
|
fulsing
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
fulsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-057-001/67-A
(KHADAKI PADARI)
|
1731010000NRG24150320240793202
|
15/03/2024
|
INDIRA PARTETI
|
1731010WL052605
|
INDIRA PARTETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318251
|
|
INDIRAPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|