|
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-31-010-029-001/25-A
(DHABLA)
|
1731010000NRG24050620230092271
|
06/06/2023
|
ganesh
|
1731010WL006209
|
ganesh
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
12/06/2023
|
|
298118959
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-029-001/267
(DHABLA)
|
1731010000NRG24050620230092272
|
06/06/2023
|
Chandrabhan
|
1731010WL006209
|
Chandrabhan
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
12/06/2023
|
|
298118959
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-029-001/317
(DHABLA)
|
1731010000NRG24050620230092273
|
06/06/2023
|
GEETA
|
1731010WL006209
|
GEETA
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
12/06/2023
|
|
298118959
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-029-001/456
(DHABLA)
|
1731010000NRG24050620230092275
|
06/06/2023
|
hemraj phate
|
1731010WL006209
|
hemraj phate
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
12/06/2023
|
|
298118959
|
|
hemrajphate
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-029-001/456-B
(DHABLA)
|
1731010000NRG24050620230092276
|
06/06/2023
|
rahul
|
1731010WL006209
|
rahul
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
12/06/2023
|
|
298118959
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-053-001/231-a
(NARKHED)
|
1731010053NRG24060620230092366
|
06/06/2023
|
RAJESH
|
1731010053WL006225
|
RAJESH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118959
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-053-001/448-a
(NARKHED)
|
1731010053NRG24060620230092364
|
06/06/2023
|
PUSPA
|
1731010053WL006223
|
PUSPA
|
00415
|
SBIN0005499
|
816
|
816
|
Processed
|
12/06/2023
|
|
298118959
|
|
PUSPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-053-001/88
(NARKHED)
|
1731010053NRG24060620230092365
|
06/06/2023
|
RAMPYARI
|
1731010053WL006224
|
RAMPYARI
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118959
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-029-001/457
(DHABLA)
|
1731010000NRG24050620230092279
|
06/06/2023
|
KANCHANA TADGE
|
1731010WL006209
|
KANCHANA TADGE
|
00415
|
SBIN0030238
|
400
|
400
|
Processed
|
12/06/2023
|
|
298118959
|
|
KANCHANATADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-029-001/457
(DHABLA)
|
1731010000NRG24050620230092278
|
06/06/2023
|
VENENDRA TADGE
|
1731010WL006209
|
VENENDRA TADGE
|
00415
|
SBIN0030238
|
400
|
400
|
Processed
|
12/06/2023
|
|
298118959
|
|
VENENDRATADGE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-029-001/456
(DHABLA)
|
1731010000NRG24050620230092274
|
06/06/2023
|
aakoshrav phate
|
1731010WL006209
|
aakoshrav phate
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/06/2023
|
|
298118959
|
|
aakoshravphate
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-029-001/456-B
(DHABLA)
|
1731010000NRG24050620230092277
|
06/06/2023
|
ritik
|
1731010WL006209
|
ritik
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/06/2023
|
|
298118959
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5864
|
5864
|
|
|
|
|
|
|
|