|
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-18-026-044-001/26556
(NAGPUR)
|
1218026000NRG24240820230131804
|
25/08/2023
|
SARABJEET
|
1218026WL002536
|
SARABJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274446156
|
|
SARABJEET
|
|
|
2
|
NAGPUR
|
HR-18-026-044-001/26561
(NAGPUR)
|
1218026000NRG24240820230131810
|
25/08/2023
|
MALKEETO BAI
|
1218026WL002536
|
MALKEETO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274446158
|
|
MALKEETO BAI
|
|
|
3
|
NAGPUR
|
HR-18-026-044-001/28572
(NAGPUR)
|
1218026000NRG24240820230131891
|
25/08/2023
|
DARSHNA DEVI
|
1218026WL002536
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274446157
|
|
DARSHNA DEVI
|
|
|
4
|
NAGPUR
|
HR-18-026-044-001/29034
(NAGPUR)
|
1218026000NRG24240820230131904
|
25/08/2023
|
GURMEET SINGH
|
1218026WL002536
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274446154
|
|
GURMEET SINGH
|
|
|
5
|
NAGPUR
|
HR-18-026-044-001/29087
(NAGPUR)
|
1218026000NRG24240820230131910
|
25/08/2023
|
RAM MURTI DEVI
|
1218026WL002536
|
RAM MURTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274446153
|
|
RAM MURTI DEVI
|
|
|
6
|
NAGPUR
|
HR-18-026-044-001/29143
(NAGPUR)
|
1218026000NRG24240820230131918
|
25/08/2023
|
KALI
|
1218026WL002536
|
KALI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274446159
|
|
KALI
|
|
|
7
|
NAGPUR
|
HR-18-026-044-001/29462
(NAGPUR)
|
1218026000NRG24240820230131960
|
25/08/2023
|
BHARTO DEVI
|
1218026WL002536
|
BHARTO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274446150
|
|
BHARTO DEVI
|
|
|
8
|
NAGPUR
|
HR-18-026-044-001/29464
(NAGPUR)
|
1218026000NRG24240820230131961
|
25/08/2023
|
NARESH
|
1218026WL002536
|
NARESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274446155
|
|
NARESH
|
|
|
9
|
NAGPUR
|
HR-18-026-044-001/29855
(NAGPUR)
|
1218026000NRG24240820230132000
|
25/08/2023
|
GUDDI DEVI
|
1218026WL002536
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274446151
|
|
GUDDI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-026-044-001/26561
(NAGPUR)
|
1218026000NRG24240820230131808
|
25/08/2023
|
SUMAN BAI
|
1218026WL002536
|
SUMAN BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446141
|
|
SUMAN BAI
|
|
|
11
|
NAGPUR
|
HR-18-026-044-001/27005
(NAGPUR)
|
1218026000NRG24240820230131832
|
25/08/2023
|
MUKHTYARI
|
1218026WL002536
|
MUKHTYARI
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274446143
|
|
MUKHTYARI
|
|
|
12
|
NAGPUR
|
HR-18-026-044-001/28162
(NAGPUR)
|
1218026000NRG24240820230131878
|
25/08/2023
|
CHANNI BAI
|
1218026WL002536
|
CHANNI BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446152
|
|
CHANNI BAI
|
|
|
13
|
NAGPUR
|
HR-18-026-044-001/28578
(NAGPUR)
|
1218026000NRG24240820230131894
|
25/08/2023
|
KISHANI BAI
|
1218026WL002536
|
KISHANI BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446142
|
|
KISHANI BAI
|
|
|
14
|
NAGPUR
|
HR-18-026-044-001/29034
(NAGPUR)
|
1218026000NRG24240820230131905
|
25/08/2023
|
OMPATI
|
1218026WL002536
|
OMPATI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446144
|
|
OMPATI
|
|
|
15
|
NAGPUR
|
HR-18-026-044-001/29157
(NAGPUR)
|
1218026000NRG24240820230131920
|
25/08/2023
|
MAHENDER
|
1218026WL002536
|
MAHENDER
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274446145
|
|
MAHENDER
|
|
|
16
|
NAGPUR
|
HR-18-026-044-001/29242
(NAGPUR)
|
1218026000NRG24240820230131943
|
25/08/2023
|
KAMLESH RANI
|
1218026WL002536
|
KAMLESH RANI
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274446148
|
|
KAMLESH RANI
|
|
|
17
|
NAGPUR
|
HR-18-026-044-001/29259
(NAGPUR)
|
1218026000NRG24240820230131948
|
25/08/2023
|
DALBIR
|
1218026WL002536
|
DALBIR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446149
|
|
DALBIR
|
|
|
18
|
NAGPUR
|
HR-18-026-044-001/29259
(NAGPUR)
|
1218026000NRG24240820230131949
|
25/08/2023
|
RANI DEVI
|
1218026WL002536
|
RANI DEVI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274446146
|
|
RANI DEVI
|
|
|
19
|
NAGPUR
|
HR-18-026-044-001/29817
(NAGPUR)
|
1218026000NRG24240820230131985
|
25/08/2023
|
BHATERI DEVI
|
1218026WL002536
|
BHATERI DEVI
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274446147
|
|
BHATERI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|