|
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-31-010-064-001/239
(GHATBIROLI)
|
1731010064NRG24220220240733785
|
22/02/2024
|
VANDANA
|
1731010064WL048672
|
VANDANA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-064-001/251
(GHATBIROLI)
|
1731010064NRG24220220240733786
|
22/02/2024
|
shanta
|
1731010064WL048672
|
shanta
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-064-001/344
(GHATBIROLI)
|
1731010064NRG24220220240733788
|
22/02/2024
|
SUNITA
|
1731010064WL048672
|
SUNITA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-064-001/344
(GHATBIROLI)
|
1731010064NRG24220220240733787
|
22/02/2024
|
SURESH
|
1731010064WL048672
|
SURESH
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-064-001/350
(GHATBIROLI)
|
1731010064NRG24220220240733789
|
22/02/2024
|
BHOJRAO
|
1731010064WL048672
|
BHOJRAO
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
BHOJRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-064-001/350
(GHATBIROLI)
|
1731010064NRG24220220240733790
|
22/02/2024
|
LATA
|
1731010064WL048672
|
LATA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-064-001/376
(GHATBIROLI)
|
1731010064NRG24220220240733791
|
22/02/2024
|
ghanshayam
|
1731010064WL048672
|
ghanshayam
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-064-001/376
(GHATBIROLI)
|
1731010064NRG24220220240733792
|
22/02/2024
|
SITA BAI
|
1731010064WL048672
|
SITA BAI
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-064-001/395
(GHATBIROLI)
|
1731010064NRG24220220240733793
|
22/02/2024
|
ANIL
|
1731010064WL048672
|
ANIL
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-064-001/395
(GHATBIROLI)
|
1731010064NRG24220220240733794
|
22/02/2024
|
ANITA
|
1731010064WL048672
|
ANITA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-064-001/399
(GHATBIROLI)
|
1731010064NRG24220220240733795
|
22/02/2024
|
ARUN
|
1731010064WL048672
|
ARUN
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-064-001/399
(GHATBIROLI)
|
1731010064NRG24220220240733796
|
22/02/2024
|
KANCHANA
|
1731010064WL048672
|
KANCHANA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-064-001/438
(GHATBIROLI)
|
1731010064NRG24220220240733798
|
22/02/2024
|
PRAMILA
|
1731010064WL048672
|
PRAMILA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-064-001/438
(GHATBIROLI)
|
1731010064NRG24220220240733797
|
22/02/2024
|
raghunath
|
1731010064WL048672
|
raghunath
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-064-001/443
(GHATBIROLI)
|
1731010064NRG24220220240733799
|
22/02/2024
|
SURESH
|
1731010064WL048672
|
SURESH
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-064-001/443
(GHATBIROLI)
|
1731010064NRG24220220240733800
|
22/02/2024
|
UASHA
|
1731010064WL048672
|
UASHA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
UASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-064-001/610
(GHATBIROLI)
|
1731010064NRG24220220240733801
|
22/02/2024
|
KASHI
|
1731010064WL048672
|
KASHI
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-064-001/615
(GHATBIROLI)
|
1731010064NRG24220220240733802
|
22/02/2024
|
NISHA
|
1731010064WL048672
|
NISHA
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-064-001/80
(GHATBIROLI)
|
1731010064NRG24220220240733803
|
22/02/2024
|
ANIL
|
1731010064WL048672
|
ANIL
|
00089
|
CBIN0282053
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302456017
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|