|
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-18-025-030-001/23057
(HAROLI)
|
1218026000NRG24300320240358830
|
30/03/2024
|
Atma Ram
|
1218026WL007345
|
Atma Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795148
|
|
ATMA RAM S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-030-001/23057
(HAROLI)
|
1218026000NRG24300320240358831
|
30/03/2024
|
Surjit Kaur
|
1218026WL007345
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795149
|
|
SURJEET KAUR W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/8180
(HAROLI)
|
1218026000NRG24300320240358832
|
30/03/2024
|
Dalbir Singh
|
1218026WL007345
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795146
|
|
MR DALVEER SINGH SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/8769
(HAROLI)
|
1218026000NRG24300320240358833
|
30/03/2024
|
JSHA RAM
|
1218026WL007345
|
JSHA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795147
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-026-044-001/27240
(NAGPUR)
|
1218026000NRG24300320240358834
|
30/03/2024
|
BIRKHA KUMRI
|
1218026WL007345
|
BIRKHA KUMRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795150
|
|
BIRKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-026-044-001/27243
(NAGPUR)
|
1218026000NRG24300320240358835
|
30/03/2024
|
ATMA RAM
|
1218026WL007345
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795151
|
|
ATMA RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-044-001/27243
(NAGPUR)
|
1218026000NRG24300320240358836
|
30/03/2024
|
SILOCHNA
|
1218026WL007345
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795152
|
|
SALOCHANA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
8
|
NAGPUR
|
HR-18-026-044-001/39032
(NAGPUR)
|
1218026000NRG24300320240358837
|
30/03/2024
|
BHIM SINGH
|
1218026WL007345
|
BHIM SINGH
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795145
|
|
BHIM SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|