|
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-31-010-058-001/1
(GADARA)
|
1731010000NRG24261120230411224
|
26/11/2023
|
Samrat
|
1731010WL033801
|
Samrat
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
Samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-058-001/102-B
(GADARA)
|
1731010000NRG24261120230411225
|
26/11/2023
|
Ravindra
|
1731010WL033801
|
Ravindra
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-058-001/12-A
(GADARA)
|
1731010000NRG24261120230411228
|
26/11/2023
|
JANU
|
1731010WL033801
|
JANU
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-058-001/18
(GADARA)
|
1731010000NRG24261120230411230
|
26/11/2023
|
JYOTI
|
1731010WL033801
|
JYOTI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-058-001/43
(GADARA)
|
1731010000NRG24261120230411231
|
26/11/2023
|
MESHO
|
1731010WL033801
|
MESHO
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
MESHO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-058-002/110-A
(GADARA)
|
1731010000NRG24261120230411232
|
26/11/2023
|
DADAJI
|
1731010WL033801
|
DADAJI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
DADAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-058-002/113
(GADARA)
|
1731010000NRG24261120230411233
|
26/11/2023
|
VIJAY
|
1731010WL033801
|
VIJAY
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-058-002/147
(GADARA)
|
1731010000NRG24261120230411234
|
26/11/2023
|
SURNA
|
1731010WL033801
|
SURNA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
SURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-058-002/156
(GADARA)
|
1731010000NRG24261120230411235
|
26/11/2023
|
ANJU
|
1731010WL033801
|
ANJU
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-058-002/190
(GADARA)
|
1731010000NRG24261120230411237
|
26/11/2023
|
KALVANTI
|
1731010WL033801
|
KALVANTI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-058-002/217
(GADARA)
|
1731010000NRG24261120230411238
|
26/11/2023
|
REVANTI
|
1731010WL033801
|
REVANTI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
REVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-058-002/217-A
(GADARA)
|
1731010000NRG24261120230411239
|
26/11/2023
|
VANITA
|
1731010WL033801
|
VANITA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-058-001/12
(GADARA)
|
1731010000NRG24261120230411227
|
26/11/2023
|
RAVITA
|
1731010WL033801
|
RAVITA
|
00176
|
IDIB000T570
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
RAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-058-001/12-A
(GADARA)
|
1731010000NRG24261120230411229
|
26/11/2023
|
Deepika Kusram
|
1731010WL033801
|
Deepika Kusram
|
00354
|
PUNB0639300
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
DeepikaKusram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-058-002/219
(GADARA)
|
1731010000NRG24261120230411240
|
26/11/2023
|
Rajvanti Bai
|
1731010WL033801
|
Rajvanti Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323061479
|
|
RajvantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|