|
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-18-026-044-001/88227
(NAGPUR)
|
1218026000NRG24250820230132750
|
25/08/2023
|
BINDER SINGH
|
1218026WL002564
|
BINDER SINGH
|
00152
|
HDFC0000604
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446197
|
|
BINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-044-001/30145
(NAGPUR)
|
1218026000NRG24250820230132348
|
25/08/2023
|
GURMEET
|
1218026WL002564
|
GURMEET
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446215
|
|
GURMEET
|
|
|
3
|
NAGPUR
|
HR-18-026-044-001/30673
(NAGPUR)
|
1218026000NRG24250820230132381
|
25/08/2023
|
TARSEM
|
1218026WL002564
|
TARSEM
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7274446217
|
|
TARSEM
|
|
|
4
|
NAGPUR
|
HR-18-026-044-001/33581
(NAGPUR)
|
1218026000NRG24250820230132509
|
25/08/2023
|
MANJEET KAUR
|
1218026WL002564
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446222
|
|
MANJEET KAUR
|
|
|
5
|
NAGPUR
|
HR-18-026-044-001/34280
(NAGPUR)
|
1218026000NRG24250820230132545
|
25/08/2023
|
AJAY KUMAR
|
1218026WL002564
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7274446218
|
|
AJAY KUMAR
|
|
|
6
|
NAGPUR
|
HR-18-026-044-001/36926
(NAGPUR)
|
1218026000NRG24250820230132621
|
25/08/2023
|
SONU
|
1218026WL002564
|
SONU
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
09/11/2023
|
|
7274446220
|
|
SONU
|
|
|
7
|
NAGPUR
|
HR-18-026-044-001/36967
(NAGPUR)
|
1218026000NRG24250820230132647
|
25/08/2023
|
GEETA RANI
|
1218026WL002564
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
09/11/2023
|
|
7274446225
|
|
GEETA RANI
|
|
|
8
|
NAGPUR
|
HR-18-026-044-001/37787
(NAGPUR)
|
1218026000NRG24250820230132671
|
25/08/2023
|
SUNITA RANI
|
1218026WL002564
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446224
|
|
SUNITA RANI
|
|
|
9
|
NAGPUR
|
HR-18-026-044-001/37861
(NAGPUR)
|
1218026000NRG24250820230132672
|
25/08/2023
|
JAGSEER
|
1218026WL002564
|
JAGSEER
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7274446219
|
|
JAGSEER
|
|
|
10
|
NAGPUR
|
HR-18-026-044-001/60706
(NAGPUR)
|
1218026000NRG24250820230132740
|
25/08/2023
|
RANI
|
1218026WL002564
|
RANI
|
00154
|
PUNB0HGB001
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7274446221
|
|
RANI
|
|
|
11
|
NAGPUR
|
HR-18-026-044-001/98209
(NAGPUR)
|
1218026000NRG24250820230132752
|
25/08/2023
|
SOMWATI
|
1218026WL002564
|
SOMWATI
|
00154
|
PUNB0HGB001
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446216
|
|
SOMWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
12
|
NAGPUR
|
HR-18-026-044-001/30430
(NAGPUR)
|
1218026000NRG24250820230132360
|
25/08/2023
|
SHARDA BAI
|
1218026WL002564
|
SHARDA BAI
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446204
|
|
SHARDA BAI
|
|
|
13
|
NAGPUR
|
HR-18-026-044-001/30676
(NAGPUR)
|
1218026000NRG24250820230132383
|
25/08/2023
|
KAKU RAM
|
1218026WL002564
|
KAKU RAM
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446212
|
|
KAKU RAM
|
|
|
14
|
NAGPUR
|
HR-18-026-044-001/30936
(NAGPUR)
|
1218026000NRG24250820230132396
|
25/08/2023
|
SUBHASH
|
1218026WL002564
|
SUBHASH
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446198
|
|
SUBHASH
|
|
|
15
|
NAGPUR
|
HR-18-026-044-001/30967
(NAGPUR)
|
1218026000NRG24250820230132404
|
25/08/2023
|
TEJA SINGH
|
1218026WL002564
|
TEJA SINGH
|
00354
|
PUNB0731600
|
1775
|
1775
|
Processed
|
10/11/2023
|
|
7274446229
|
|
TEJA SINGH
|
|
|
16
|
NAGPUR
|
HR-18-026-044-001/31001
(NAGPUR)
|
1218026000NRG24250820230132416
|
25/08/2023
|
NARESH KUMAR
|
1218026WL002564
|
NARESH KUMAR
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446206
|
|
NARESH KUMAR
|
|
|
17
|
NAGPUR
|
HR-18-026-044-001/31409
(NAGPUR)
|
1218026000NRG24250820230132461
|
25/08/2023
|
RAVINDER KUMAR
|
1218026WL002564
|
RAVINDER KUMAR
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446203
|
|
RAVINDER KUMAR
|
|
|
18
|
NAGPUR
|
HR-18-026-044-001/31773
(NAGPUR)
|
1218026000NRG24250820230132485
|
25/08/2023
|
KAVITA RANI
|
1218026WL002564
|
KAVITA RANI
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446207
|
|
KAVITA RANI
|
|
|
19
|
NAGPUR
|
HR-18-026-044-001/31798
(NAGPUR)
|
1218026000NRG24250820230132489
|
25/08/2023
|
LALI
|
1218026WL002564
|
LALI
|
00354
|
PUNB0731600
|
710
|
710
|
Processed
|
10/11/2023
|
|
7274446211
|
|
LALI
|
|
|
20
|
NAGPUR
|
HR-18-026-044-001/33404
(NAGPUR)
|
1218026000NRG24250820230132499
|
25/08/2023
|
RAMESH KUMAR
|
1218026WL002564
|
RAMESH KUMAR
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446210
|
|
RAMESH KUMAR
|
|
|
21
|
NAGPUR
|
HR-18-026-044-001/33500
(NAGPUR)
|
1218026000NRG24250820230132501
|
25/08/2023
|
NIRMALA
|
1218026WL002564
|
NIRMALA
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446200
|
|
NIRMALA
|
|
|
22
|
NAGPUR
|
HR-18-026-044-001/33724
(NAGPUR)
|
1218026000NRG24250820230132516
|
25/08/2023
|
SUMAN RANI
|
1218026WL002564
|
SUMAN RANI
|
00354
|
PUNB0731600
|
355
|
355
|
Processed
|
10/11/2023
|
|
7274446202
|
|
SUMAN RANI
|
|
|
23
|
NAGPUR
|
HR-18-026-044-001/34280
(NAGPUR)
|
1218026000NRG24250820230132546
|
25/08/2023
|
SONU
|
1218026WL002564
|
SONU
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446199
|
|
SONU
|
|
|
24
|
NAGPUR
|
HR-18-026-044-001/36670
(NAGPUR)
|
1218026000NRG24250820230132571
|
25/08/2023
|
RANI KAUR
|
1218026WL002564
|
RANI KAUR
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446228
|
|
RANI KAUR
|
|
|
25
|
NAGPUR
|
HR-18-026-044-001/36917
(NAGPUR)
|
1218026000NRG24250820230132615
|
25/08/2023
|
PARVEEN RANI
|
1218026WL002564
|
PARVEEN RANI
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446214
|
|
PARVEEN RANI
|
|
|
26
|
NAGPUR
|
HR-18-026-044-001/36940
(NAGPUR)
|
1218026000NRG24250820230132628
|
25/08/2023
|
SAROJ BALA
|
1218026WL002564
|
SAROJ BALA
|
00354
|
PUNB0731600
|
710
|
710
|
Processed
|
10/11/2023
|
|
7274446208
|
|
SAROJ BALA
|
|
|
27
|
NAGPUR
|
HR-18-026-044-001/37394
(NAGPUR)
|
1218026000NRG24250820230132654
|
25/08/2023
|
GODHU RAM
|
1218026WL002564
|
GODHU RAM
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446230
|
|
GODHU RAM
|
|
|
28
|
NAGPUR
|
HR-18-026-044-001/37781
(NAGPUR)
|
1218026000NRG24250820230132668
|
25/08/2023
|
SHANKAR
|
1218026WL002564
|
SHANKAR
|
00354
|
PUNB0731600
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7274446213
|
|
SHANKAR
|
|
|
29
|
NAGPUR
|
HR-18-026-044-001/38977
(NAGPUR)
|
1218026000NRG24250820230132695
|
25/08/2023
|
SUKH RAM
|
1218026WL002564
|
SUKH RAM
|
00354
|
PUNB0731600
|
710
|
710
|
Processed
|
10/11/2023
|
|
7274446227
|
|
SUKH RAM
|
|
|
30
|
NAGPUR
|
HR-18-026-044-001/38996
(NAGPUR)
|
1218026000NRG24250820230132704
|
25/08/2023
|
PRITHI SINGH
|
1218026WL002564
|
PRITHI SINGH
|
00354
|
PUNB0731600
|
710
|
710
|
Processed
|
10/11/2023
|
|
7274446205
|
|
PRITHI SINGH
|
|
|
31
|
NAGPUR
|
HR-18-026-044-001/38999
(NAGPUR)
|
1218026000NRG24250820230132708
|
25/08/2023
|
PARAMJEET KAUR
|
1218026WL002564
|
PARAMJEET KAUR
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446209
|
|
PARAMJEET KAUR
|
|
|
32
|
NAGPUR
|
HR-18-026-044-001/40193
(NAGPUR)
|
1218026000NRG24250820230132730
|
25/08/2023
|
PARAMJIT KAUR
|
1218026WL002564
|
PARAMJIT KAUR
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446226
|
|
PARAMJIT KAUR
|
|
|
33
|
NAGPUR
|
HR-18-026-044-001/42885
(NAGPUR)
|
1218026000NRG24250820230132734
|
25/08/2023
|
SEEMA DEVI
|
1218026WL002564
|
SEEMA DEVI
|
00354
|
PUNB0731600
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274446201
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25205
|
25205
|
|
|
|
|
|
|
|
|
34
|
NAGPUR
|
HR-18-026-044-001/97675
(NAGPUR)
|
1218026000NRG24250820230132751
|
25/08/2023
|
MUKESH KUMAR
|
1218026WL002564
|
MUKESH KUMAR
|
00415
|
SBIN0011866
|
1420
|
1420
|
Processed
|
09/11/2023
|
|
7274446223
|
|
MR MUKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39050
|
39050
|
|
|
|
|
|
|
|