|
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-31-010-024-001/115
(ETAWA)
|
1731010000NRG24010220240665641
|
01/02/2024
|
Gomji
|
1731010WL045607
|
Gomji
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
26/03/2024
|
|
005004807
|
|
Gomji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-024-001/22
(ETAWA)
|
1731010000NRG24010220240665642
|
01/02/2024
|
SUNITA
|
1731010WL045607
|
SUNITA
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/231
(ETAWA)
|
1731010000NRG24010220240665643
|
01/02/2024
|
PINKI
|
1731010WL045607
|
PINKI
|
00051
|
MAHB0000688
|
570
|
570
|
Processed
|
26/03/2024
|
|
005004807
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/249
(ETAWA)
|
1731010000NRG24010220240665644
|
01/02/2024
|
SUGANTI
|
1731010WL045607
|
SUGANTI
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/261-c
(ETAWA)
|
1731010000NRG24010220240665645
|
01/02/2024
|
THAMI
|
1731010WL045607
|
THAMI
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
26/03/2024
|
|
005004807
|
|
THAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/275
(ETAWA)
|
1731010000NRG24010220240665646
|
01/02/2024
|
SAMIYA
|
1731010WL045607
|
SAMIYA
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-024-001/298
(ETAWA)
|
1731010000NRG24010220240665647
|
01/02/2024
|
DIVAKAR
|
1731010WL045607
|
DIVAKAR
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
26/03/2024
|
|
005004807
|
|
DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-024-001/321
(ETAWA)
|
1731010000NRG24010220240665648
|
01/02/2024
|
SUNDARI
|
1731010WL045607
|
SUNDARI
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-024-001/368
(ETAWA)
|
1731010000NRG24010220240665650
|
01/02/2024
|
CHATTI
|
1731010WL045607
|
CHATTI
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
CHATTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-024-001/368
(ETAWA)
|
1731010000NRG24010220240665649
|
01/02/2024
|
DEELIP
|
1731010WL045607
|
DEELIP
|
00051
|
MAHB0000688
|
380
|
380
|
Processed
|
26/03/2024
|
|
005004807
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-024-001/66-a
(ETAWA)
|
1731010000NRG24010220240665651
|
01/02/2024
|
BHAGA
|
1731010WL045607
|
BHAGA
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
BHAGA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-024-001/80
(ETAWA)
|
1731010000NRG24010220240665652
|
01/02/2024
|
sulochna
|
1731010WL045607
|
sulochna
|
00051
|
MAHB0000688
|
760
|
760
|
Processed
|
26/03/2024
|
|
005004807
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-024-001/83
(ETAWA)
|
1731010000NRG24010220240665653
|
01/02/2024
|
bhayram
|
1731010WL045607
|
bhayram
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
26/03/2024
|
|
005004807
|
|
bhayram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-024-001/97
(ETAWA)
|
1731010000NRG24010220240665654
|
01/02/2024
|
khemi
|
1731010WL045607
|
khemi
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
26/03/2024
|
|
005004807
|
|
khemi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-024-001/98
(ETAWA)
|
1731010000NRG24010220240665655
|
01/02/2024
|
lallu
|
1731010WL045607
|
lallu
|
00051
|
MAHB0000688
|
570
|
570
|
Processed
|
26/03/2024
|
|
005004807
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-042-001/149
(AMRAWATI GHAT)
|
1731010000NRG24010220240665377
|
01/02/2024
|
sunita
|
1731010WL045597
|
sunita
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-042-001/149
(AMRAWATI GHAT)
|
1731010000NRG24010220240665376
|
01/02/2024
|
vilash
|
1731010WL045597
|
vilash
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-042-001/150
(AMRAWATI GHAT)
|
1731010000NRG24010220240665379
|
01/02/2024
|
laxmi
|
1731010WL045597
|
laxmi
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-042-001/150
(AMRAWATI GHAT)
|
1731010000NRG24010220240665378
|
01/02/2024
|
VIJAY
|
1731010WL045597
|
VIJAY
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-042-001/17
(AMRAWATI GHAT)
|
1731010000NRG24010220240665380
|
01/02/2024
|
ashish
|
1731010WL045597
|
ashish
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-042-001/173
(AMRAWATI GHAT)
|
1731010000NRG24010220240665398
|
01/02/2024
|
sangeeta
|
1731010WL045598
|
sangeeta
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-042-001/173
(AMRAWATI GHAT)
|
1731010000NRG24010220240665397
|
01/02/2024
|
shrawan
|
1731010WL045598
|
shrawan
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
shrawan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-042-001/196
(AMRAWATI GHAT)
|
1731010000NRG24010220240665382
|
01/02/2024
|
JYOTI
|
1731010WL045597
|
JYOTI
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-042-001/212-a
(AMRAWATI GHAT)
|
1731010000NRG24010220240665385
|
01/02/2024
|
HARSHA
|
1731010WL045597
|
HARSHA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
HARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-042-001/212-a
(AMRAWATI GHAT)
|
1731010000NRG24010220240665384
|
01/02/2024
|
sanjay
|
1731010WL045597
|
sanjay
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-042-001/214
(AMRAWATI GHAT)
|
1731010000NRG24010220240665386
|
01/02/2024
|
kamlesh
|
1731010WL045597
|
kamlesh
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-042-001/214
(AMRAWATI GHAT)
|
1731010000NRG24010220240665387
|
01/02/2024
|
SULOCHANA SAKRE
|
1731010WL045597
|
SULOCHANA SAKRE
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
SULOCHANASAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-042-001/222
(AMRAWATI GHAT)
|
1731010000NRG24010220240665399
|
01/02/2024
|
sanjay
|
1731010WL045598
|
sanjay
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-042-001/255
(AMRAWATI GHAT)
|
1731010000NRG24010220240665400
|
01/02/2024
|
PRAKASH
|
1731010WL045598
|
PRAKASH
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-042-001/274
(AMRAWATI GHAT)
|
1731010000NRG24010220240665403
|
01/02/2024
|
lokesh
|
1731010WL045598
|
lokesh
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-042-001/396
(AMRAWATI GHAT)
|
1731010000NRG24010220240665388
|
01/02/2024
|
dayaram
|
1731010WL045597
|
dayaram
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-042-001/460
(AMRAWATI GHAT)
|
1731010000NRG24010220240665390
|
01/02/2024
|
kanta
|
1731010WL045597
|
kanta
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-042-001/460
(AMRAWATI GHAT)
|
1731010000NRG24010220240665389
|
01/02/2024
|
panjabrao
|
1731010WL045597
|
panjabrao
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
panjabrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-042-001/460
(AMRAWATI GHAT)
|
1731010000NRG24010220240665391
|
01/02/2024
|
PRAKASH
|
1731010WL045597
|
PRAKASH
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-042-001/560
(AMRAWATI GHAT)
|
1731010000NRG24010220240665404
|
01/02/2024
|
DHARAMSINGH
|
1731010WL045598
|
DHARAMSINGH
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-042-001/684
(AMRAWATI GHAT)
|
1731010000NRG24010220240665405
|
01/02/2024
|
pradeep
|
1731010WL045598
|
pradeep
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-042-001/684
(AMRAWATI GHAT)
|
1731010000NRG24010220240665392
|
01/02/2024
|
SANJEEV
|
1731010WL045597
|
SANJEEV
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-042-001/717-A
(AMRAWATI GHAT)
|
1731010000NRG24010220240665406
|
01/02/2024
|
abhinath Sakre Namdev
|
1731010WL045598
|
abhinath Sakre Namdev
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
abhinathSakreNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-042-001/91
(AMRAWATI GHAT)
|
1731010000NRG24010220240665393
|
01/02/2024
|
dinesh
|
1731010WL045597
|
dinesh
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-042-001/91
(AMRAWATI GHAT)
|
1731010000NRG24010220240665394
|
01/02/2024
|
santari
|
1731010WL045597
|
santari
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
santari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-017-001/13
(NANDKUDI)
|
1731010017NRG24010220240665729
|
01/02/2024
|
Parbat
|
1731010017WL045612
|
Parbat
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
26/03/2024
|
|
005004807
|
|
Parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-017-001/350
(NANDKUDI)
|
1731010017NRG24010220240665730
|
01/02/2024
|
SANT
|
1731010017WL045612
|
SANT
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
26/03/2024
|
|
005004807
|
|
SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-017-001/43
(NANDKUDI)
|
1731010017NRG24010220240665731
|
01/02/2024
|
Budhrao
|
1731010017WL045612
|
Budhrao
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
26/03/2024
|
|
005004807
|
|
Budhrao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-042-001/717-A
(AMRAWATI GHAT)
|
1731010000NRG24010220240665407
|
01/02/2024
|
Ranjana Sakre
|
1731010WL045598
|
Ranjana Sakre
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
RanjanaSakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-042-001/125
(AMRAWATI GHAT)
|
1731010000NRG24010220240665395
|
01/02/2024
|
PINTU CHARPE
|
1731010WL045598
|
PINTU CHARPE
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
PINTUCHARPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-042-001/165
(AMRAWATI GHAT)
|
1731010000NRG24010220240665396
|
01/02/2024
|
Rahul Nadekar
|
1731010WL045598
|
Rahul Nadekar
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
RahulNadekar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-042-001/17
(AMRAWATI GHAT)
|
1731010000NRG24010220240665381
|
01/02/2024
|
VANDANA
|
1731010WL045597
|
VANDANA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-042-001/196
(AMRAWATI GHAT)
|
1731010000NRG24010220240665383
|
01/02/2024
|
SHYAMRAO INGLE
|
1731010WL045597
|
SHYAMRAO INGLE
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
SHYAMRAOINGLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-042-001/263
(AMRAWATI GHAT)
|
1731010000NRG24010220240665401
|
01/02/2024
|
Manish Wadekar
|
1731010WL045598
|
Manish Wadekar
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
ManishWadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-042-001/263
(AMRAWATI GHAT)
|
1731010000NRG24010220240665402
|
01/02/2024
|
SHREDHAR WADEKAR
|
1731010WL045598
|
SHREDHAR WADEKAR
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
SHREDHARWADEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-042-001/75-A
(AMRAWATI GHAT)
|
1731010000NRG24010220240665408
|
01/02/2024
|
KRISHNA
|
1731010WL045598
|
KRISHNA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005004807
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52522
|
52522
|
|
|
|
|
|
|
|