|
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-18-025-051-002/13902
(DADUPUR)
|
1218025000NRG24300920230189845
|
30/09/2023
|
Nirmal Singh
|
1218025WL003577
|
Nirmal Singh
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633194
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NAGPUR
|
HR-18-025-051-002/13904
(DADUPUR)
|
1218025000NRG24300920230189846
|
30/09/2023
|
CHHINDER KUR
|
1218025WL003577
|
CHHINDER KUR
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7559633192
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGPUR
|
HR-18-025-051-002/13920
(DADUPUR)
|
1218025000NRG24300920230189849
|
30/09/2023
|
Chhinder Kaur
|
1218025WL003577
|
Chhinder Kaur
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633191
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-051-002/13920
(DADUPUR)
|
1218025000NRG24300920230189848
|
30/09/2023
|
Kaura Singh
|
1218025WL003577
|
Kaura Singh
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633189
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-051-002/28533
(DADUPUR)
|
1218025000NRG24300920230189851
|
30/09/2023
|
BITTU
|
1218025WL003577
|
BITTU
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7559633195
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-025-051-002/28533
(DADUPUR)
|
1218025000NRG24300920230189852
|
30/09/2023
|
JASVIR KAUR
|
1218025WL003577
|
JASVIR KAUR
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7559633187
|
|
JASVIR KAUR WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-051-002/28533
(DADUPUR)
|
1218025000NRG24300920230189850
|
30/09/2023
|
MALKIT KAUR
|
1218025WL003577
|
MALKIT KAUR
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633188
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-051-002/28858
(DADUPUR)
|
1218025000NRG24300920230189854
|
30/09/2023
|
Lakhvinder Kaur
|
1218025WL003577
|
Lakhvinder Kaur
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633196
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-025-051-002/28858
(DADUPUR)
|
1218025000NRG24300920230189853
|
30/09/2023
|
Prem Singh
|
1218025WL003577
|
Prem Singh
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633193
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-051-002/28923
(DADUPUR)
|
1218025000NRG24300920230189855
|
30/09/2023
|
Charanjeet Kaur
|
1218025WL003577
|
Charanjeet Kaur
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7559633190
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-051-002/28923
(DADUPUR)
|
1218025000NRG24300920230189856
|
30/09/2023
|
IKBAL SINGH
|
1218025WL003577
|
IKBAL SINGH
|
00415
|
SBIN0051227
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7559633197
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|