|
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
|
NAGPUR
|
HR-18-026-041-001/25058
(NAKTA)
|
1218026000NRG24280320240346319
|
28/03/2024
|
MANI RANI
|
1218026WL007175
|
MANI RANI
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853005
|
|
MANI RANI W O SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-041-001/25119
(NAKTA)
|
1218026000NRG24280320240346320
|
28/03/2024
|
SHYAMO BAI
|
1218026WL007175
|
SHYAMO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853087
|
|
MRS SHAMO BAI WO CHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGPUR
|
HR-18-026-041-001/25126
(NAKTA)
|
1218026000NRG24280320240346321
|
28/03/2024
|
PARAMJEET KAUR
|
1218026WL007175
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853010
|
|
PARAMJEET WO JANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-041-001/25139
(NAKTA)
|
1218026000NRG24280320240346322
|
28/03/2024
|
RAJNI RANI
|
1218026WL007175
|
RAJNI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853091
|
|
RAJNI RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-041-001/25151
(NAKTA)
|
1218026000NRG24280320240346323
|
28/03/2024
|
SHALO BAI
|
1218026WL007175
|
SHALO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853093
|
|
CHHALLO BAI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-041-001/25232
(NAKTA)
|
1218026000NRG24280320240346325
|
28/03/2024
|
GURPREET KAUR
|
1218026WL007175
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853090
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-041-001/25232
(NAKTA)
|
1218026000NRG24280320240346324
|
28/03/2024
|
SARJEET SINGH
|
1218026WL007175
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853088
|
|
SURJIT SINGH ALLIAS KALA SIGH S/O PAYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-041-001/25234
(NAKTA)
|
1218026000NRG24280320240346326
|
28/03/2024
|
KISHAN SINGH
|
1218026WL007175
|
KISHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853094
|
|
KISHAN SINGH S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-041-001/25243
(NAKTA)
|
1218026000NRG24280320240346327
|
28/03/2024
|
RANJHA SINGH
|
1218026WL007175
|
RANJHA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853007
|
|
RANJHA SINGH S/O TOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-041-001/26952
(NAKTA)
|
1218026000NRG24280320240346329
|
28/03/2024
|
JASWANT SINGH
|
1218026WL007175
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853092
|
|
JASWANT SINGH S/O JEET SWINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-041-001/26952
(NAKTA)
|
1218026000NRG24280320240346328
|
28/03/2024
|
SATNAM SINGH
|
1218026WL007175
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853011
|
|
SATNAM SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-041-001/36826
(NAKTA)
|
1218026000NRG24280320240346330
|
28/03/2024
|
REKHA BAI
|
1218026WL007175
|
REKHA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853089
|
|
REKHA BAI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-041-001/40497
(NAKTA)
|
1218026000NRG24280320240346332
|
28/03/2024
|
SEEMA RANI
|
1218026WL007175
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853009
|
|
SEEMA RANI W O JASWA
|
BANK OF BARODA(606985)
|
|
14
|
NAGPUR
|
HR-18-026-041-001/40672
(NAKTA)
|
1218026000NRG24280320240346333
|
28/03/2024
|
SOMA RANI
|
1218026WL007175
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853006
|
|
SOMA RANI DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-026-041-001/65520
(NAKTA)
|
1218026000NRG24280320240346335
|
28/03/2024
|
RAJO DEVI
|
1218026WL007175
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853008
|
|
RAJO DEVI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
16
|
NAGPUR
|
HR-18-026-041-001/57581
(NAKTA)
|
1218026000NRG24280320240346334
|
28/03/2024
|
JAGMOHAN
|
1218026WL007175
|
JAGMOHAN
|
00354
|
PUNB0446000
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853095
|
|
JAGMOHAN SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
17
|
NAGPUR
|
HR-18-026-041-001/36838
(NAKTA)
|
1218026000NRG24280320240346331
|
28/03/2024
|
REKHA RANI
|
1218026WL007175
|
REKHA RANI
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853096
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|