|
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-18-026-044-001/36709
(NAGPUR)
|
1218025000NRG24210220240304676
|
21/02/2024
|
PAPPU
|
1218025WL006260
|
PAPPU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501602
|
|
PAPPU S/O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-044-001/37575
(NAGPUR)
|
1218025000NRG24210220240304680
|
21/02/2024
|
PARAMJEET
|
1218025WL006260
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501601
|
|
PARMJEET WO DEVRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-044-001/28321
(NAGPUR)
|
1218025000NRG24210220240304669
|
21/02/2024
|
HARFUL KUMAR
|
1218025WL006260
|
HARFUL KUMAR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501592
|
|
HARFUL KUMAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-026-044-001/28321
(NAGPUR)
|
1218025000NRG24210220240304668
|
21/02/2024
|
KANTO BAI
|
1218025WL006260
|
KANTO BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501594
|
|
KANTO BAI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-044-001/28321
(NAGPUR)
|
1218025000NRG24210220240304670
|
21/02/2024
|
NARAYAN DAS
|
1218025WL006260
|
NARAYAN DAS
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501595
|
|
NARANDAS SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-026-044-001/29816
(NAGPUR)
|
1218025000NRG24210220240304672
|
21/02/2024
|
KAILASH DEVI
|
1218025WL006260
|
KAILASH DEVI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501586
|
|
KAILASH DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-044-001/29816
(NAGPUR)
|
1218025000NRG24210220240304671
|
21/02/2024
|
VIJAY KUMAR
|
1218025WL006260
|
VIJAY KUMAR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501593
|
|
VIJAY KUMAR S/O RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-044-001/30954
(NAGPUR)
|
1218025000NRG24210220240304673
|
21/02/2024
|
JASWANT SINGH
|
1218025WL006260
|
JASWANT SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501598
|
|
JASWANT SINGH S/O GOKAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-044-001/30954
(NAGPUR)
|
1218025000NRG24210220240304674
|
21/02/2024
|
SUMAN RANI
|
1218025WL006260
|
SUMAN RANI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501590
|
|
SUMAN RANI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-026-044-001/31826
(NAGPUR)
|
1218025000NRG24210220240304675
|
21/02/2024
|
GEETA RAM
|
1218025WL006260
|
GEETA RAM
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501597
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-026-044-001/36709
(NAGPUR)
|
1218025000NRG24210220240304677
|
21/02/2024
|
PALO DEVI
|
1218025WL006260
|
PALO DEVI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501596
|
|
PALO DEVI WIFE OF PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-026-044-001/36934
(NAGPUR)
|
1218025000NRG24210220240304679
|
21/02/2024
|
GEETA DEVI
|
1218025WL006260
|
GEETA DEVI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501591
|
|
GEETA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-026-044-001/36934
(NAGPUR)
|
1218025000NRG24210220240304678
|
21/02/2024
|
JAGDISH
|
1218025WL006260
|
JAGDISH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501588
|
|
JAGDISH URF JAGDISH CHANDER S/O GOKUL RA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-044-001/37575
(NAGPUR)
|
1218025000NRG24210220240304681
|
21/02/2024
|
DEVRAJ
|
1218025WL006260
|
DEVRAJ
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501589
|
|
DEVRAJ S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-026-044-001/39002
(NAGPUR)
|
1218025000NRG24210220240304682
|
21/02/2024
|
ROHTASH
|
1218025WL006260
|
ROHTASH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501603
|
|
ROHATASH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-026-044-001/39032
(NAGPUR)
|
1218025000NRG24210220240304683
|
21/02/2024
|
BHIM SINGH
|
1218025WL006260
|
BHIM SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501587
|
|
BHIM SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
17
|
NAGPUR
|
HR-18-025-039-001/17198
(JALOPUR)
|
1218025000NRG24210220240304665
|
21/02/2024
|
Rekha rani
|
1218025WL006260
|
Rekha rani
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501585
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGPUR
|
HR-18-025-039-001/17441
(JALOPUR)
|
1218025000NRG24210220240304667
|
21/02/2024
|
GITA RANI
|
1218025WL006260
|
GITA RANI
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501599
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGPUR
|
HR-18-025-039-001/17441
(JALOPUR)
|
1218025000NRG24210220240304666
|
21/02/2024
|
Joga ram
|
1218025WL006260
|
Joga ram
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381501600
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|