|
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-18-025-051-001/13274
(DADUPUR)
|
1218025000NRG24310820230144058
|
31/08/2023
|
SATPAL
|
1218025WL002738
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274643022
|
|
MR SATPAL SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGPUR
|
HR-18-025-051-001/27099
(DADUPUR)
|
1218025000NRG24310820230144062
|
31/08/2023
|
BABU LAL
|
1218025WL002738
|
BABU LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274643023
|
|
BABU LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-051-001/27100
(DADUPUR)
|
1218025000NRG24310820230144063
|
31/08/2023
|
Jasveer Singh
|
1218025WL002738
|
Jasveer Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274643024
|
|
MR JASBIR SO NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-051-001/14256
(DADUPUR)
|
1218025000NRG24310820230144061
|
31/08/2023
|
SUNDER LAL
|
1218025WL002738
|
SUNDER LAL
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643026
|
|
SUNDER LAL S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-025-051-001/14052
(DADUPUR)
|
1218025000NRG24310820230144059
|
31/08/2023
|
SUMAN DEVI
|
1218025WL002738
|
SUMAN DEVI
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643027
|
|
SUMAN DEVI WO VISHNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-051-001/14120
(DADUPUR)
|
1218025000NRG24310820230144060
|
31/08/2023
|
MAHENDER SINGH
|
1218025WL002738
|
MAHENDER SINGH
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274643025
|
|
MR MAHENDENDER SINGH SO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-051-001/76032
(DADUPUR)
|
1218025000NRG24310820230144065
|
31/08/2023
|
VISHNU RAM
|
1218025WL002738
|
VISHNU RAM
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274643021
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|