|
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-31-010-054-001/116
(BORGAON OR SERGARH)
|
1731010054NRG24021120230384243
|
02/11/2023
|
UMESH
|
1731010054WL031078
|
UMESH
|
00089
|
CBIN0282053
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
333023489
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-054-001/232
(BORGAON OR SERGARH)
|
1731010054NRG24021120230384244
|
02/11/2023
|
Ghanshayam
|
1731010054WL031078
|
Ghanshayam
|
00089
|
CBIN0282053
|
603
|
603
|
Processed
|
02/01/2024
|
|
333023489
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24021120230384245
|
02/11/2023
|
BIJVANTI
|
1731010054WL031078
|
BIJVANTI
|
00089
|
CBIN0282053
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
333023489
|
|
BIJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-054-001/326
(BORGAON OR SERGARH)
|
1731010054NRG24021120230384246
|
02/11/2023
|
jagan
|
1731010054WL031078
|
jagan
|
00089
|
CBIN0282053
|
804
|
804
|
Processed
|
02/01/2024
|
|
333023489
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-054-001/341
(BORGAON OR SERGARH)
|
1731010054NRG24021120230384247
|
02/11/2023
|
RUPESH
|
1731010054WL031078
|
RUPESH
|
00089
|
CBIN0282053
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
333023489
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-059-002/201
(BIROLIJHILPA)
|
1731010059NRG24011120230384131
|
02/11/2023
|
DINESH
|
1731010059WL031067
|
DINESH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333023489
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-059-002/297-a
(BIROLIJHILPA)
|
1731010059NRG24011120230384133
|
02/11/2023
|
SANJU SAHU
|
1731010059WL031067
|
SANJU SAHU
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333023489
|
|
SANJUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-059-002/313-A
(BIROLIJHILPA)
|
1731010059NRG24011120230384135
|
02/11/2023
|
KANTA
|
1731010059WL031068
|
KANTA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333023489
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-059-002/313-A
(BIROLIJHILPA)
|
1731010059NRG24011120230384134
|
02/11/2023
|
SHIVAJI
|
1731010059WL031068
|
SHIVAJI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333023489
|
|
SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-059-002/364
(BIROLIJHILPA)
|
1731010059NRG24011120230384137
|
02/11/2023
|
AMTUL
|
1731010059WL031068
|
AMTUL
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333023489
|
|
AMTUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-059-002/364
(BIROLIJHILPA)
|
1731010059NRG24011120230384136
|
02/11/2023
|
BHAKARUDAS
|
1731010059WL031068
|
BHAKARUDAS
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333023489
|
|
BHAKARUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-059-002/387
(BIROLIJHILPA)
|
1731010059NRG24011120230384138
|
02/11/2023
|
NAVLA
|
1731010059WL031068
|
NAVLA
|
00089
|
CBIN0282053
|
400
|
400
|
Processed
|
02/01/2024
|
|
333023489
|
|
NAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-063-001/88
(NIMBOTI)
|
1731010063NRG24021120230384403
|
02/11/2023
|
SITA
|
1731010063WL031099
|
SITA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333023489
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-063-001/88
(NIMBOTI)
|
1731010063NRG24021120230384402
|
02/11/2023
|
yuraj
|
1731010063WL031099
|
yuraj
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333023489
|
|
yuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-031-001/109
(SENDURJANA)
|
1731010031NRG24021120230384545
|
02/11/2023
|
NILESH
|
1731010031WL031111
|
NILESH
|
00089
|
CBIN0282074
|
660
|
660
|
Processed
|
02/01/2024
|
|
333023489
|
|
NILESH
|
YES BANK(607223)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-031-001/12
(SENDURJANA)
|
1731010031NRG24021120230384547
|
02/11/2023
|
AABYA
|
1731010031WL031111
|
AABYA
|
00089
|
CBIN0282074
|
440
|
440
|
Processed
|
02/01/2024
|
|
333023489
|
|
AABYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-031-001/12
(SENDURJANA)
|
1731010031NRG24021120230384548
|
02/11/2023
|
Parmila
|
1731010031WL031111
|
Parmila
|
00089
|
CBIN0282074
|
440
|
440
|
Processed
|
02/01/2024
|
|
333023489
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-031-001/150-A
(SENDURJANA)
|
1731010031NRG24021120230384550
|
02/11/2023
|
GAURISHANKAR SAHU
|
1731010031WL031111
|
GAURISHANKAR SAHU
|
00089
|
CBIN0282074
|
660
|
660
|
Processed
|
02/01/2024
|
|
333023489
|
|
GAURISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-031-001/157-A
(SENDURJANA)
|
1731010031NRG24021120230384551
|
02/11/2023
|
SAROJBALA RUKESH MANKAR
|
1731010031WL031111
|
SAROJBALA RUKESH MANKAR
|
00089
|
CBIN0282074
|
440
|
440
|
Processed
|
02/01/2024
|
|
333023489
|
|
SAROJBALARUKESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-031-001/176
(SENDURJANA)
|
1731010031NRG24021120230384552
|
02/11/2023
|
KISANA
|
1731010031WL031111
|
KISANA
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
KISANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-031-001/176
(SENDURJANA)
|
1731010031NRG24021120230384553
|
02/11/2023
|
SUMITRA
|
1731010031WL031111
|
SUMITRA
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-031-001/362-A
(SENDURJANA)
|
1731010031NRG24021120230384554
|
02/11/2023
|
NAND KISHOR SAHU
|
1731010031WL031111
|
NAND KISHOR SAHU
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
NANDKISHORSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-031-001/370-A
(SENDURJANA)
|
1731010031NRG24021120230384555
|
02/11/2023
|
KRISHNA MANKAR
|
1731010031WL031111
|
KRISHNA MANKAR
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
KRISHNAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-031-001/395
(SENDURJANA)
|
1731010031NRG24021120230384556
|
02/11/2023
|
RAJKUMAR
|
1731010031WL031111
|
RAJKUMAR
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-031-001/56-A
(SENDURJANA)
|
1731010031NRG24021120230384557
|
02/11/2023
|
GOPAL SAHU
|
1731010031WL031111
|
GOPAL SAHU
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
GOPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-031-001/63
(SENDURJANA)
|
1731010031NRG24021120230384558
|
02/11/2023
|
Urmila
|
1731010031WL031111
|
Urmila
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-031-001/63-A
(SENDURJANA)
|
1731010031NRG24021120230384559
|
02/11/2023
|
VIKASH MANKAR
|
1731010031WL031111
|
VIKASH MANKAR
|
00089
|
CBIN0282074
|
663
|
663
|
Processed
|
02/01/2024
|
|
333023489
|
|
VIKASHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-010-001/85
(RAJAPUR)
|
1731010000NRG24021120230384285
|
02/11/2023
|
Shravan
|
1731010WL031085
|
Shravan
|
00089
|
CBIN0282184
|
816
|
816
|
Processed
|
02/01/2024
|
|
333023489
|
|
Shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-013-001/136
(CHIKHLIMAL)
|
1731010013NRG24021120230384286
|
02/11/2023
|
SRAWAN
|
1731010013WL031086
|
SRAWAN
|
00089
|
CBIN0282184
|
360
|
360
|
Processed
|
02/01/2024
|
|
333023489
|
|
SRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-013-001/79
(CHIKHLIMAL)
|
1731010013NRG24021120230384287
|
02/11/2023
|
DINESH
|
1731010013WL031086
|
DINESH
|
00089
|
CBIN0282184
|
360
|
360
|
Processed
|
02/01/2024
|
|
333023489
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-013-001/82
(CHIKHLIMAL)
|
1731010013NRG24021120230384288
|
02/11/2023
|
subhash
|
1731010013WL031086
|
subhash
|
00089
|
CBIN0282184
|
180
|
180
|
Processed
|
02/01/2024
|
|
333023489
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-049-002/190-C
(TIWERKHEDA)
|
1731010000NRG24021120230384458
|
02/11/2023
|
KAVITA
|
1731010WL031106
|
KAVITA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-049-002/56-B
(TIWERKHEDA)
|
1731010000NRG24021120230384463
|
02/11/2023
|
JANI BHUMARKAR
|
1731010WL031106
|
JANI BHUMARKAR
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
JANIBHUMARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-049-002/65
(TIWERKHEDA)
|
1731010000NRG24021120230384464
|
02/11/2023
|
SATPAL
|
1731010WL031106
|
SATPAL
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-031-001/15-A
(SENDURJANA)
|
1731010031NRG24021120230384549
|
02/11/2023
|
SURESH KUBDE
|
1731010031WL031111
|
SURESH KUBDE
|
00415
|
SBIN0001206
|
660
|
660
|
Processed
|
02/01/2024
|
|
333023489
|
|
SURESHKUBDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-049-002/56-B
(TIWERKHEDA)
|
1731010000NRG24021120230384462
|
02/11/2023
|
SUMITRA
|
1731010WL031106
|
SUMITRA
|
00415
|
SBIN0001206
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-049-002/131
(TIWERKHEDA)
|
1731010000NRG24021120230384456
|
02/11/2023
|
RAVI
|
1731010WL031106
|
RAVI
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-049-002/131
(TIWERKHEDA)
|
1731010000NRG24021120230384455
|
02/11/2023
|
SOBHA
|
1731010WL031106
|
SOBHA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-049-002/133
(TIWERKHEDA)
|
1731010000NRG24021120230384457
|
02/11/2023
|
NIRMALA
|
1731010WL031106
|
NIRMALA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-049-002/318
(TIWERKHEDA)
|
1731010000NRG24021120230384459
|
02/11/2023
|
nresh
|
1731010WL031106
|
nresh
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-049-002/318
(TIWERKHEDA)
|
1731010000NRG24021120230384460
|
02/11/2023
|
VANDANA
|
1731010WL031106
|
VANDANA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
VANDANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-049-002/344
(TIWERKHEDA)
|
1731010000NRG24021120230384461
|
02/11/2023
|
UTTAM
|
1731010WL031106
|
UTTAM
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
333023489
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-031-001/110-A
(SENDURJANA)
|
1731010031NRG24021120230384546
|
02/11/2023
|
Vandana
|
1731010031WL031111
|
Vandana
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
02/01/2024
|
|
333023489
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-059-002/213-A
(BIROLIJHILPA)
|
1731010059NRG24011120230384132
|
02/11/2023
|
SAROJ
|
1731010059WL031067
|
SAROJ
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/01/2024
|
|
333023489
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|