|
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-31-010-058-002/248
(GADARA)
|
1731010000NRG24241220230476777
|
24/12/2023
|
RANOTI
|
1731010WL038192
|
RANOTI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
RANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-058-002/251
(GADARA)
|
1731010000NRG24241220230476778
|
24/12/2023
|
Lalita Kumre
|
1731010WL038192
|
Lalita Kumre
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
LalitaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010000NRG24241220230476779
|
24/12/2023
|
Ravin
|
1731010WL038192
|
Ravin
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
Ravin
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010000NRG24241220230476780
|
24/12/2023
|
Ravina
|
1731010WL038192
|
Ravina
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-058-002/255-A
(GADARA)
|
1731010000NRG24241220230476781
|
24/12/2023
|
GANESH
|
1731010WL038192
|
GANESH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-058-002/255-A
(GADARA)
|
1731010000NRG24241220230476782
|
24/12/2023
|
KAMLESH
|
1731010WL038192
|
KAMLESH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-058-002/255-A
(GADARA)
|
1731010000NRG24241220230476783
|
24/12/2023
|
SUNITA
|
1731010WL038192
|
SUNITA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-058-002/256
(GADARA)
|
1731010000NRG24241220230476784
|
24/12/2023
|
panchatrv
|
1731010WL038192
|
panchatrv
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
panchatrv
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-058-002/257
(GADARA)
|
1731010000NRG24241220230476786
|
24/12/2023
|
SUNDAR
|
1731010WL038192
|
SUNDAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-058-002/257-A
(GADARA)
|
1731010000NRG24241220230476787
|
24/12/2023
|
GEETA
|
1731010WL038192
|
GEETA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010000NRG24241220230476788
|
24/12/2023
|
BIHARI
|
1731010WL038192
|
BIHARI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010000NRG24241220230476789
|
24/12/2023
|
PRABHAKAR
|
1731010WL038192
|
PRABHAKAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-058-002/267
(GADARA)
|
1731010000NRG24241220230476792
|
24/12/2023
|
SUDHAKAR
|
1731010WL038192
|
SUDHAKAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-058-002/268
(GADARA)
|
1731010000NRG24241220230476793
|
24/12/2023
|
SURYABHAN
|
1731010WL038192
|
SURYABHAN
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
SURYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-058-002/268-A
(GADARA)
|
1731010000NRG24241220230476794
|
24/12/2023
|
SHEELA
|
1731010WL038192
|
SHEELA
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331948
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-058-002/274
(GADARA)
|
1731010000NRG24241220230476796
|
24/12/2023
|
PRAKASH
|
1731010WL038192
|
PRAKASH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-058-002/274
(GADARA)
|
1731010000NRG24241220230476797
|
24/12/2023
|
RAMPYARI
|
1731010WL038192
|
RAMPYARI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
RAMPYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-058-002/274-A
(GADARA)
|
1731010000NRG24241220230476798
|
24/12/2023
|
Kailash
|
1731010WL038192
|
Kailash
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-058-002/276-A
(GADARA)
|
1731010000NRG24241220230476799
|
24/12/2023
|
SEWANTI
|
1731010WL038192
|
SEWANTI
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331948
|
|
SEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-058-002/277
(GADARA)
|
1731010000NRG24241220230476800
|
24/12/2023
|
RANJIT
|
1731010WL038192
|
RANJIT
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-058-002/278
(GADARA)
|
1731010000NRG24241220230476802
|
24/12/2023
|
BASANTI
|
1731010WL038192
|
BASANTI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-058-002/278
(GADARA)
|
1731010000NRG24241220230476801
|
24/12/2023
|
GAJWANTI
|
1731010WL038192
|
GAJWANTI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
GAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-058-002/65136-B
(GADARA)
|
1731010000NRG24241220230476807
|
24/12/2023
|
MAMTA
|
1731010WL038192
|
MAMTA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-058-002/85-A
(GADARA)
|
1731010000NRG24241220230476808
|
24/12/2023
|
SHIVAM
|
1731010WL038192
|
SHIVAM
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-058-002/292
(GADARA)
|
1731010000NRG24241220230476805
|
24/12/2023
|
VICKY
|
1731010WL038192
|
VICKY
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
VICKY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-058-002/266-A
(GADARA)
|
1731010000NRG24241220230476790
|
24/12/2023
|
VANITA
|
1731010WL038192
|
VANITA
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
VANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-058-002/283-A
(GADARA)
|
1731010000NRG24241220230476803
|
24/12/2023
|
KISHOR
|
1731010WL038192
|
KISHOR
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-058-002/273
(GADARA)
|
1731010000NRG24241220230476795
|
24/12/2023
|
CHANDRABHAGA
|
1731010WL038192
|
CHANDRABHAGA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-058-002/283-A
(GADARA)
|
1731010000NRG24241220230476804
|
24/12/2023
|
KANCHAN
|
1731010WL038192
|
KANCHAN
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-058-002/266-A
(GADARA)
|
1731010000NRG24241220230476791
|
24/12/2023
|
DEVENDRA KOKODE
|
1731010WL038192
|
DEVENDRA KOKODE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331948
|
|
DEVENDRAKOKODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-058-002/294
(GADARA)
|
1731010000NRG24241220230476806
|
24/12/2023
|
ANKUSH
|
1731010WL038192
|
ANKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331948
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|