|
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-18-025-009-001/20850
(HANSPUR)
|
1218025000NRG24170820230115482
|
17/08/2023
|
JOGA SINGH
|
1218025WL002237
|
JOGA SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193394
|
|
JOGASINGHSOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
NAGPUR
|
HR-18-025-009-001/4032
(HANSPUR)
|
1218025000NRG24170820230115491
|
17/08/2023
|
PARAMJEET KAUR
|
1218025WL002237
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193395
|
|
PARMJEETKAURWOSATNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-009-001/13977
(HANSPUR)
|
1218025000NRG24170820230115479
|
17/08/2023
|
SURESH KUMAR
|
1218025WL002237
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193405
|
|
SURESHKUMARSORAMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
NAGPUR
|
HR-18-025-009-001/20667
(HANSPUR)
|
1218025000NRG24170820230115481
|
17/08/2023
|
KARNAIL SINGH
|
1218025WL002237
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193408
|
|
KARNAIL SINGH BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-009-001/26617
(HANSPUR)
|
1218025000NRG24170820230115489
|
17/08/2023
|
Billo devi
|
1218025WL002237
|
Billo devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193406
|
|
PARVEENRANIDODEEPARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
NAGPUR
|
HR-18-025-009-001/46507
(HANSPUR)
|
1218025000NRG24170820230115494
|
17/08/2023
|
BABITA RANI
|
1218025WL002237
|
BABITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193407
|
|
BABITA RANI W/O MAHHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-009-001/21102
(HANSPUR)
|
1218025000NRG24170820230115484
|
17/08/2023
|
SUKHDEV SINGH
|
1218025WL002237
|
SUKHDEV SINGH
|
00354
|
PUNB0446000
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193403
|
|
DASHMESH ENTERPRISES
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
NAGPUR
|
HR-18-025-009-001/20850
(HANSPUR)
|
1218025000NRG24170820230115483
|
17/08/2023
|
MALKEET SINGH
|
1218025WL002237
|
MALKEET SINGH
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193404
|
|
Malkeet Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-025-009-001/13977
(HANSPUR)
|
1218025000NRG24170820230115480
|
17/08/2023
|
BHOLI
|
1218025WL002237
|
BHOLI
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193401
|
|
MRS BHOLI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-009-001/21103
(HANSPUR)
|
1218025000NRG24170820230115485
|
17/08/2023
|
ANGREJ SINGH
|
1218025WL002237
|
ANGREJ SINGH
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193397
|
|
MR ANGREJ SINGH SO KHUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-009-001/21184
(HANSPUR)
|
1218025000NRG24170820230115487
|
17/08/2023
|
AMI LAL
|
1218025WL002237
|
AMI LAL
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193396
|
|
AMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
NAGPUR
|
HR-18-025-009-001/21184
(HANSPUR)
|
1218025000NRG24170820230115488
|
17/08/2023
|
BINDU RANI
|
1218025WL002237
|
BINDU RANI
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193402
|
|
MR BINDU RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-025-009-001/33824
(HANSPUR)
|
1218025000NRG24170820230115490
|
17/08/2023
|
BALWANT SINGH
|
1218025WL002237
|
BALWANT SINGH
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193398
|
|
MR BALWANT SINGH SO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGPUR
|
HR-18-025-009-001/4073
(HANSPUR)
|
1218025000NRG24170820230115492
|
17/08/2023
|
KANTA BAI
|
1218025WL002237
|
KANTA BAI
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193400
|
|
MRS KANTA BAI WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGPUR
|
HR-18-025-009-001/46479
(HANSPUR)
|
1218025000NRG24170820230115493
|
17/08/2023
|
SUNITA
|
1218025WL002237
|
SUNITA
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800193399
|
|
MRS SUNITA WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|