|
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-18-025-008-001/24838
(PILCHIAN)
|
1218025000NRG24280920230187281
|
29/09/2023
|
LEELA SINGH
|
1218025WL0003486
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685480
|
|
LEELA SINGH
|
|
|
2
|
NAGPUR
|
HR-18-025-037-001/13456
(BIRAN BADDI)
|
1218025000NRG24280920230187271
|
29/09/2023
|
LAKHBIR SINGH
|
1218025WL0003480
|
LAKHBIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513685479
|
|
LAKHBIR SINGH
|
|
|
3
|
NAGPUR
|
HR-18-025-037-001/35580
(BIRAN BADDI)
|
1218025000NRG24280920230187272
|
29/09/2023
|
RAJ KUMAR
|
1218025WL0003480
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
620
|
620
|
Processed
|
13/11/2023
|
|
7513685483
|
|
RAJ KUMAR
|
|
|
4
|
NAGPUR
|
HR-18-026-041-001/36801
(NAKTA)
|
1218026000NRG24280920230187282
|
29/09/2023
|
CHIMAN LAL
|
1218026WL0003487
|
CHIMAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685482
|
|
CHIMAN LAL
|
|
|
5
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24280920230187273
|
29/09/2023
|
ANGREJ SINGH
|
1218026WL0003481
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513685481
|
|
ANGREJ SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-045-002/37741
(NOORAKI AHALI)
|
1218026000NRG24150920230168950
|
29/09/2023
|
NAGEENA
|
1218026WL0003162
|
NAGEENA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513685472
|
|
NAGEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24280920230187279
|
29/09/2023
|
RAJU
|
1218025WL0003484
|
RAJU
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7513685475
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NAGPUR
|
HR-18-026-037-001/22313
(NAKHATIA)
|
1218026000NRG24280920230187280
|
29/09/2023
|
AMANDEEP
|
1218026WL0003485
|
AMANDEEP
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7513685476
|
|
AMANDEEP
|
|
|
9
|
NAGPUR
|
HR-18-026-038-001/24142
(BAHBAL PUR)
|
1218026000NRG24150920230168949
|
29/09/2023
|
KAUSHLYA DEVI
|
1218026WL0003161
|
KAUSHLYA DEVI
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7513685477
|
|
KAUSHLYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-025-028-001/58263
(GANDA)
|
1218025000NRG24280920230187284
|
29/09/2023
|
KULVINDER SINGH
|
1218025WL0003489
|
KULVINDER SINGH
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
14/11/2023
|
|
7513685478
|
|
KULVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
11
|
NAGPUR
|
HR-18-025-039-001/17469
(JALOPUR)
|
1218025000NRG24280920230187277
|
29/09/2023
|
Amri Bai
|
1218025WL0003483
|
Amri Bai
|
00415
|
SBIN0051227
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513685486
|
|
MRS AMRI BAI
|
|
|
12
|
NAGPUR
|
HR-18-025-039-001/17491
(JALOPUR)
|
1218025000NRG24280920230187278
|
29/09/2023
|
SHYAM LAL
|
1218025WL0003483
|
SHYAM LAL
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685487
|
|
MR SHAM LAL
|
|
|
13
|
NAGPUR
|
HR-18-025-039-001/29941
(JALOPUR)
|
1218025000NRG24280920230187276
|
29/09/2023
|
RAMESH
|
1218025WL0003483
|
RAMESH
|
00415
|
SBIN0051227
|
357
|
357
|
Rejected
|
13/11/2023
|
|
N092301D80E57
|
Account closed
|
|
|
|
14
|
NAGPUR
|
HR-18-025-051-002/13904
(DADUPUR)
|
1218025000NRG24280920230187274
|
29/09/2023
|
GAGANDEEP KAUR
|
1218025WL0003482
|
GAGANDEEP KAUR
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513685484
|
|
MRS GAGANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NAGPUR
|
HR-18-025-039-001/25739-A
(JALOPUR)
|
1218025000NRG24280920230187275
|
29/09/2023
|
BITTU RAM
|
1218025WL0003483
|
BITTU RAM
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513685473
|
|
BITTU RAM
|
|
|
16
|
NAGPUR
|
HR-18-026-018-001/10783
(HIZRAWAN KHURD)
|
1218026000NRG24280920230187283
|
29/09/2023
|
LAXMAN DASS
|
1218026WL0003488
|
LAXMAN DASS
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685474
|
|
LAXMAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11687
|
11687
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGPUR
|
HR1218028_290923FTO_42323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BALIALA
|
1428
|
|
2
|
NAGPUR
|
HR1218028_290923FTO_42323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HAROLI
|
714
|
|
3
|
NAGPUR
|
HR1218028_290923FTO_42323
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NAGPUR
|
2048
|
|
4
|
NAGPUR
|
HR1218028_290923FTO_42323
|
Indian Bank
|
IDIB000F010
|
FATEHABAD
|
714
|
|
5
|
NAGPUR
|
HR1218028_290923FTO_42323
|
Punjab National Bank
|
PUNB0134500
|
ALIKA
|
1428
|
|
6
|
NAGPUR
|
HR1218028_290923FTO_42323
|
Punjab National Bank
|
PUNB0249700
|
HIJRANWAN KALAN
|
714
|
|
7
|
NAGPUR
|
HR1218028_290923FTO_42323
|
Punjab National Bank
|
PUNB0731600
|
NAGPUR (HARYANA)
|
357
|
|
8
|
NAGPUR
|
HR1218028_290923FTO_42323
|
State Bank of India
|
SBIN0051227
|
JALLOPUR
|
2856
|
|
9
|
NAGPUR
|
HR1218028_290923FTO_42323
|
India Post Payments Bank
|
IPOS0000001
|
FATEHABAD
|
1428
|