|
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-18-025-005-001/83524
(ALAWALWAS)
|
1218025000NRG24260220240308156
|
26/02/2024
|
KEWAL SINGH
|
1218025WL006396
|
KEWAL SINGH
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381501583
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
2
|
NAGPUR
|
HR-18-025-005-001/89612
(ALAWALWAS)
|
1218025000NRG24260220240308158
|
26/02/2024
|
SUMIT KUMAR
|
1218025WL006396
|
SUMIT KUMAR
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381501578
|
|
SUMITKUMARSOBANTARAMGSSS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-005-001/1100
(ALAWALWAS)
|
1218025000NRG24260220240308147
|
26/02/2024
|
RINKU KUMAR
|
1218025WL006396
|
RINKU KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381501582
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-005-001/23401
(ALAWALWAS)
|
1218025000NRG24260220240308150
|
26/02/2024
|
Kala Ram
|
1218025WL006396
|
Kala Ram
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381501524
|
|
KALA RAM SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-005-001/36806
(ALAWALWAS)
|
1218025000NRG24260220240308153
|
26/02/2024
|
Bansant Singh
|
1218025WL006396
|
Bansant Singh
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381501574
|
|
MR BASANT BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-025-005-001/23581
(ALAWALWAS)
|
1218025000NRG24260220240308152
|
26/02/2024
|
SUNITA RANI
|
1218025WL006396
|
SUNITA RANI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381501576
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-005-001/23436
(ALAWALWAS)
|
1218025000NRG24260220240308151
|
26/02/2024
|
HIRA RAM
|
1218025WL006396
|
HIRA RAM
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381501575
|
|
HIRA RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-005-001/89604
(ALAWALWAS)
|
1218025000NRG24260220240308157
|
26/02/2024
|
BALDEV
|
1218025WL006396
|
BALDEV
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381501579
|
|
BALDEV SO BOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-025-005-001/22009
(ALAWALWAS)
|
1218025000NRG24260220240308149
|
26/02/2024
|
BARU RAM
|
1218025WL006396
|
BARU RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381501584
|
|
MR BARU BARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-025-005-001/49774
(ALAWALWAS)
|
1218025000NRG24260220240308155
|
26/02/2024
|
SARABJIT KAUR
|
1218025WL006396
|
SARABJIT KAUR
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381501577
|
|
SARBJIT KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
11
|
NAGPUR
|
HR-18-025-005-001/1154
(ALAWALWAS)
|
1218025000NRG24260220240308148
|
26/02/2024
|
ROHTASH
|
1218025WL006396
|
ROHTASH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N022401D73722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAGPUR
|
HR-18-025-005-001/37137
(ALAWALWAS)
|
1218025000NRG24260220240308154
|
26/02/2024
|
ROOPA RAM
|
1218025WL006396
|
ROOPA RAM
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N022401D73721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
Canara Bank
|
CNRB0003895
|
RATIA
|
4284
|
|
2
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
6783
|
|
3
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
Punjab National Bank
|
PUNB0092700
|
RATTIA
|
2142
|
|
4
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
Punjab National Bank
|
PUNB0134500
|
ALIKA
|
4284
|
|
5
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
State Bank of India
|
SBIN0010730
|
RATIA
|
2499
|
|
6
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
UCO Bank
|
UCBA0002316
|
RATIA
|
2499
|
|
7
|
NAGPUR
|
HR1218028_260224APB_FTO_72449
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4998
|