|
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-31-010-009-001/114-A
(BORPEND)
|
1731010009NRG23010620220236703
|
01/06/2022
|
TULA
|
1731010009WL015229
|
TULA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
TULA
|
(000000)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-009-001/12
(BORPEND)
|
1731010009NRG23010620220236706
|
01/06/2022
|
LILADHAR
|
1731010009WL015229
|
LILADHAR
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
LILADHAR
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-009-001/120-A
(BORPEND)
|
1731010009NRG23010620220236708
|
01/06/2022
|
ARUNA
|
1731010009WL015229
|
ARUNA
|
00089
|
CBIN0282184
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
139661057
|
|
ARUNA
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-009-001/133
(BORPEND)
|
1731010009NRG23010620220236713
|
01/06/2022
|
BHANGI
|
1731010009WL015229
|
BHANGI
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
BHANGI
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-009-001/133-B
(BORPEND)
|
1731010009NRG23010620220236715
|
01/06/2022
|
MANGLI
|
1731010009WL015229
|
MANGLI
|
00089
|
CBIN0282184
|
692
|
692
|
Processed
|
04/06/2022
|
|
139661057
|
|
MANGLI
|
(000000)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-009-001/136
(BORPEND)
|
1731010009NRG23010620220236718
|
01/06/2022
|
CHANDRKALA
|
1731010009WL015229
|
CHANDRKALA
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
CHANDRKALA
|
(000000)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-009-001/156-A
(BORPEND)
|
1731010009NRG23010620220236730
|
01/06/2022
|
RANGO
|
1731010009WL015229
|
RANGO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
RANGO
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-009-001/159-A
(BORPEND)
|
1731010009NRG23010620220236732
|
01/06/2022
|
RAMGOPAL
|
1731010009WL015229
|
RAMGOPAL
|
00089
|
CBIN0282184
|
350
|
350
|
Processed
|
04/06/2022
|
|
139661057
|
|
RAMGOPAL
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-009-001/201-C
(BORPEND)
|
1731010009NRG23010620220236751
|
01/06/2022
|
LAXMI AHAKE
|
1731010009WL015229
|
LAXMI AHAKE
|
00089
|
CBIN0282184
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
139661057
|
|
LAXMIAHAKE
|
(000000)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-009-001/209
(BORPEND)
|
1731010009NRG23010620220236759
|
01/06/2022
|
JIVNOO
|
1731010009WL015229
|
JIVNOO
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
JIVNOO
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-009-001/225
(BORPEND)
|
1731010009NRG23010620220236761
|
01/06/2022
|
MUNIYA
|
1731010009WL015229
|
MUNIYA
|
00089
|
CBIN0282184
|
688
|
688
|
Processed
|
04/06/2022
|
|
139661057
|
|
MUNIYA
|
(000000)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-009-001/235
(BORPEND)
|
1731010009NRG23010620220236766
|
01/06/2022
|
BRAJLAL
|
1731010009WL015229
|
BRAJLAL
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
BRAJLAL
|
(000000)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-009-001/248
(BORPEND)
|
1731010009NRG23010620220236770
|
01/06/2022
|
GITA
|
1731010009WL015229
|
GITA
|
00089
|
CBIN0282184
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
139661057
|
|
GITA
|
(000000)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-009-001/262-A
(BORPEND)
|
1731010009NRG23010620220236774
|
01/06/2022
|
SANGETA
|
1731010009WL015229
|
SANGETA
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
SANGETA
|
(000000)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-009-001/281
(BORPEND)
|
1731010009NRG23010620220236777
|
01/06/2022
|
RAHOLI
|
1731010009WL015229
|
RAHOLI
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
RAHOLI
|
(000000)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-009-001/315
(BORPEND)
|
1731010009NRG23010620220236781
|
01/06/2022
|
SARITA
|
1731010009WL015229
|
SARITA
|
00089
|
CBIN0282184
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
SARITA
|
(000000)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-009-001/323
(BORPEND)
|
1731010009NRG23010620220236784
|
01/06/2022
|
RAJKUMAR KOLANKAR
|
1731010009WL015229
|
RAJKUMAR KOLANKAR
|
00089
|
CBIN0282184
|
865
|
865
|
Processed
|
04/06/2022
|
|
139661057
|
|
RAJKUMARKOLANKAR
|
(000000)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-009-001/323
(BORPEND)
|
1731010009NRG23010620220236785
|
01/06/2022
|
REENA
|
1731010009WL015229
|
REENA
|
00089
|
CBIN0282184
|
692
|
692
|
Processed
|
04/06/2022
|
|
139661057
|
|
REENA
|
(000000)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-009-001/379
(BORPEND)
|
1731010009NRG23010620220236790
|
01/06/2022
|
MANISHA
|
1731010009WL015229
|
MANISHA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
MANISHA
|
(000000)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-009-001/57-A
(BORPEND)
|
1731010009NRG23010620220236800
|
01/06/2022
|
FIROJ
|
1731010009WL015229
|
FIROJ
|
00089
|
CBIN0282184
|
700
|
700
|
Processed
|
04/06/2022
|
|
139661057
|
|
FIROJ
|
(000000)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-009-001/99-A
(BORPEND)
|
1731010009NRG23010620220236812
|
01/06/2022
|
ROOTE
|
1731010009WL015229
|
ROOTE
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
ROOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19599
|
19599
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-009-001/149-B
(BORPEND)
|
1731010009NRG23010620220236726
|
01/06/2022
|
NASIKA
|
1731010009WL015229
|
NASIKA
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
NASIKA
|
(000000)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-009-001/175
(BORPEND)
|
1731010009NRG23010620220236739
|
01/06/2022
|
RUPALI
|
1731010009WL015229
|
RUPALI
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
RUPALI
|
(000000)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-009-001/193-A
(BORPEND)
|
1731010009NRG23010620220236747
|
01/06/2022
|
SHAKCHI
|
1731010009WL015229
|
SHAKCHI
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
SHAKCHI
|
(000000)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-009-001/205-A
(BORPEND)
|
1731010009NRG23010620220236753
|
01/06/2022
|
JYOTI
|
1731010009WL015229
|
JYOTI
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
JYOTI
|
(000000)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-009-001/272
(BORPEND)
|
1731010009NRG23010620220236776
|
01/06/2022
|
RAMRATI
|
1731010009WL015229
|
RAMRATI
|
00089
|
CBIN0282773
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
139661057
|
|
RAMRATI
|
(000000)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-009-001/346
(BORPEND)
|
1731010009NRG23010620220236787
|
01/06/2022
|
LALITA
|
1731010009WL015229
|
LALITA
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
LALITA
|
(000000)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-009-001/379
(BORPEND)
|
1731010009NRG23010620220236789
|
01/06/2022
|
ARUN
|
1731010009WL015229
|
ARUN
|
00089
|
CBIN0282773
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
139661057
|
|
ARUN
|
(000000)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-009-001/40-A
(BORPEND)
|
1731010009NRG23010620220236793
|
01/06/2022
|
VISHAL
|
1731010009WL015229
|
VISHAL
|
00089
|
CBIN0282773
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-009-001/170
(BORPEND)
|
1731010009NRG23010620220236737
|
01/06/2022
|
PRAMILA DHURVE
|
1731010009WL015229
|
PRAMILA DHURVE
|
00688
|
FINO0001446
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
139661057
|
|
PRAMILADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28947
|
28947
|
|
|
|
|
|
|
|