|
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-18-025-058-001/12390
(HUKMAWALI)
|
1218025000NRG24230620230051958
|
23/06/2023
|
Om Chand
|
1218025WL000888
|
Om Chand
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844093875
|
|
OM CHAND S O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-058-001/17589
(HUKMAWALI)
|
1218025000NRG24230620230051959
|
23/06/2023
|
Ram Chander
|
1218025WL000888
|
Ram Chander
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/06/2023
|
|
2844093880
|
|
RAM CHANDER SON NIKU RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-058-001/17913
(HUKMAWALI)
|
1218025000NRG24230620230051960
|
23/06/2023
|
MADAN LAL
|
1218025WL000888
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844093876
|
|
MADAN LAL S/O RAM CHANDRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-058-001/17913
(HUKMAWALI)
|
1218025000NRG24230620230051961
|
23/06/2023
|
SHARDA DEVI
|
1218025WL000888
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844093873
|
|
SHARDA DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-058-001/29912
(HUKMAWALI)
|
1218025000NRG24230620230051962
|
23/06/2023
|
SATPAL
|
1218025WL000888
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/06/2023
|
|
2844093874
|
|
SATPAL S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-058-001/29912
(HUKMAWALI)
|
1218025000NRG24230620230051963
|
23/06/2023
|
SAVITRI DEVI
|
1218025WL000888
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/06/2023
|
|
2844093877
|
|
SAVITRI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-058-001/31841
(HUKMAWALI)
|
1218025000NRG24230620230051964
|
23/06/2023
|
Gokul
|
1218025WL000888
|
Gokul
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844093879
|
|
GOKAL RAM S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-058-001/31841
(HUKMAWALI)
|
1218025000NRG24230620230051965
|
23/06/2023
|
Murti
|
1218025WL000888
|
Murti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844093878
|
|
MURTI DEVI W/O GOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|