|
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-31-010-008-001/195
(GOHUBARSA)
|
1731010008NRG24060220240682128
|
06/02/2024
|
omkar
|
1731010008WL046351
|
omkar
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-008-001/195
(GOHUBARSA)
|
1731010008NRG24060220240682127
|
06/02/2024
|
PRAKASH
|
1731010008WL046351
|
PRAKASH
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24060220240682130
|
06/02/2024
|
Mamta
|
1731010008WL046351
|
Mamta
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24060220240682129
|
06/02/2024
|
Mohanlal
|
1731010008WL046351
|
Mohanlal
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24060220240682131
|
06/02/2024
|
MONIKA SONARE
|
1731010008WL046351
|
MONIKA SONARE
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
MONIKASONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-008-001/248
(GOHUBARSA)
|
1731010008NRG24060220240682132
|
06/02/2024
|
seshu
|
1731010008WL046351
|
seshu
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
seshu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-008-001/248
(GOHUBARSA)
|
1731010008NRG24060220240682133
|
06/02/2024
|
sushila
|
1731010008WL046351
|
sushila
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-008-001/284
(GOHUBARSA)
|
1731010008NRG24060220240682134
|
06/02/2024
|
SMITA
|
1731010008WL046351
|
SMITA
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-008-001/352
(GOHUBARSA)
|
1731010008NRG24060220240682135
|
06/02/2024
|
Vishal Nawadekar
|
1731010008WL046351
|
Vishal Nawadekar
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
VishalNawadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-008-001/357
(GOHUBARSA)
|
1731010008NRG24060220240682136
|
06/02/2024
|
aakdya
|
1731010008WL046351
|
aakdya
|
00089
|
CBIN0282184
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
004597485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-008-001/357
(GOHUBARSA)
|
1731010008NRG24060220240682137
|
06/02/2024
|
sukadi
|
1731010008WL046351
|
sukadi
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
sukadi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-008-001/446
(GOHUBARSA)
|
1731010008NRG24060220240682138
|
06/02/2024
|
Bhuri
|
1731010008WL046351
|
Bhuri
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-008-001/96
(GOHUBARSA)
|
1731010008NRG24060220240682140
|
06/02/2024
|
HASEENA
|
1731010008WL046351
|
HASEENA
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-008-001/96
(GOHUBARSA)
|
1731010008NRG24060220240682139
|
06/02/2024
|
kala
|
1731010008WL046351
|
kala
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-008-001/97
(GOHUBARSA)
|
1731010008NRG24060220240682141
|
06/02/2024
|
ramaji
|
1731010008WL046351
|
ramaji
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
ramaji
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-008-001/97
(GOHUBARSA)
|
1731010008NRG24060220240682142
|
06/02/2024
|
SHANTI
|
1731010008WL046351
|
SHANTI
|
00089
|
CBIN0282184
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004597485
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|