|
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-18-026-018-001/10200
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235424
|
05/12/2023
|
JASBIR
|
1218026WL004873
|
JASBIR
|
00354
|
PUNB0249700
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884151678
|
|
JASBIR
|
|
|
2
|
NAGPUR
|
HR-18-026-018-001/10235
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235430
|
05/12/2023
|
SARJITO
|
1218026WL004873
|
SARJITO
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151680
|
|
SARJITO
|
|
|
3
|
NAGPUR
|
HR-18-026-018-001/10260
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235433
|
05/12/2023
|
GOGA KAUR
|
1218026WL004873
|
GOGA KAUR
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151683
|
|
GOGA KAUR
|
|
|
4
|
NAGPUR
|
HR-18-026-018-001/10505
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235459
|
05/12/2023
|
GULLA BAI
|
1218026WL004873
|
GULLA BAI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151679
|
|
GULLA BAI
|
|
|
5
|
NAGPUR
|
HR-18-026-018-001/27208
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235465
|
05/12/2023
|
KAVITA
|
1218026WL004873
|
KAVITA
|
00354
|
PUNB0249700
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151684
|
|
KAVITA
|
|
|
6
|
NAGPUR
|
HR-18-026-018-001/33577
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235468
|
05/12/2023
|
BANSHA BAI
|
1218026WL004873
|
BANSHA BAI
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884151687
|
|
BANSHA BAI
|
|
|
7
|
NAGPUR
|
HR-18-026-018-001/35243
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235471
|
05/12/2023
|
PYARA LAL
|
1218026WL004873
|
PYARA LAL
|
00354
|
PUNB0249700
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884151688
|
|
PYARA LAL
|
|
|
8
|
NAGPUR
|
HR-18-026-018-001/39252
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235493
|
05/12/2023
|
KULWANT KAUR
|
1218026WL004873
|
KULWANT KAUR
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151690
|
|
KULWANT KAUR
|
|
|
9
|
NAGPUR
|
HR-18-026-018-001/43608
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235497
|
05/12/2023
|
MEENA
|
1218026WL004873
|
MEENA
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884151685
|
|
MEENA
|
|
|
10
|
NAGPUR
|
HR-18-026-018-001/46650
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235499
|
05/12/2023
|
DESH RAJ
|
1218026WL004873
|
DESH RAJ
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884151681
|
|
DESH RAJ
|
|
|
11
|
NAGPUR
|
HR-18-026-018-001/53156
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235502
|
05/12/2023
|
SUMAN RANI
|
1218026WL004873
|
SUMAN RANI
|
00354
|
PUNB0249700
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151689
|
|
SUMAN RANI
|
|
|
12
|
NAGPUR
|
HR-18-026-018-001/60602
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235504
|
05/12/2023
|
MAYA
|
1218026WL004873
|
MAYA
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151682
|
|
MAYA
|
|
|
13
|
NAGPUR
|
HR-18-026-018-001/62338
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235505
|
05/12/2023
|
BIRO BAI
|
1218026WL004873
|
BIRO BAI
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884151686
|
|
BIRO BAI
|
|
|
14
|
NAGPUR
|
HR-18-026-018-001/68014
(HIZRAWAN KHURD)
|
1218026000NRG24051220230235506
|
05/12/2023
|
SUNITA DEVI
|
1218026WL004873
|
SUNITA DEVI
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884151677
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|