|
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-18-025-009-001/20850
(HANSPUR)
|
1218025000NRG24301020230216369
|
30/10/2023
|
MALKEET SINGH
|
1218025WL004095
|
MALKEET SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892321
|
|
Malkeet Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-009-001/20934
(HANSPUR)
|
1218025000NRG24301020230216370
|
30/10/2023
|
MITO KAUR
|
1218025WL004095
|
MITO KAUR
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892314
|
|
JAGSEERSINGHSOGORASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
NAGPUR
|
HR-18-025-009-001/26681
(HANSPUR)
|
1218025000NRG24301020230216371
|
30/10/2023
|
KRISHAN LAL
|
1218025WL004095
|
KRISHAN LAL
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892316
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-009-001/26681
(HANSPUR)
|
1218025000NRG24301020230216372
|
30/10/2023
|
SUNITA
|
1218025WL004095
|
SUNITA
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892318
|
|
MRS SUNITA WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-009-001/30674
(HANSPUR)
|
1218025000NRG24301020230216373
|
30/10/2023
|
HARMEET KAUR
|
1218025WL004095
|
HARMEET KAUR
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892315
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-025-009-001/4032
(HANSPUR)
|
1218025000NRG24301020230216374
|
30/10/2023
|
SATNAM SINGH
|
1218025WL004095
|
SATNAM SINGH
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892322
|
|
Satnam Singh
|
BANK OF INDIA(508505)
|
|
7
|
NAGPUR
|
HR-18-025-009-001/4073
(HANSPUR)
|
1218025000NRG24301020230216376
|
30/10/2023
|
KANTA BAI
|
1218025WL004095
|
KANTA BAI
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892319
|
|
MRS KANTA BAI WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-009-001/4073
(HANSPUR)
|
1218025000NRG24301020230216375
|
30/10/2023
|
PAL SINGH
|
1218025WL004095
|
PAL SINGH
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892320
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-025-009-001/46479
(HANSPUR)
|
1218025000NRG24301020230216377
|
30/10/2023
|
HARPAL
|
1218025WL004095
|
HARPAL
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892323
|
|
MR HARPAL SO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-009-001/46479
(HANSPUR)
|
1218025000NRG24301020230216378
|
30/10/2023
|
SUNITA
|
1218025WL004095
|
SUNITA
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534892317
|
|
MRS SUNITA WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|