|
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-18-026-054-001/30357
(CHAND KOTHI)
|
1218026000NRG24300320240358422
|
30/03/2024
|
BINDU
|
1218026WL007336
|
BINDU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795194
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAGPUR
|
HR-18-026-054-001/30771
(CHAND KOTHI)
|
1218026000NRG24300320240358423
|
30/03/2024
|
JAGMAIL KAUR
|
1218026WL007336
|
JAGMAIL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795196
|
|
JAGMEL KAUR W/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-054-001/37040
(CHAND KOTHI)
|
1218026000NRG24300320240358425
|
30/03/2024
|
AITBAR NATH
|
1218026WL007336
|
AITBAR NATH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795197
|
|
AITBAR NATH S/O-BALDEV NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-054-001/37040
(CHAND KOTHI)
|
1218026000NRG24300320240358426
|
30/03/2024
|
REKHA RANI
|
1218026WL007336
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795198
|
|
REKHA RANI W/O-AITBAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-054-001/38297
(CHAND KOTHI)
|
1218026000NRG24300320240358427
|
30/03/2024
|
ANTO BAI
|
1218026WL007336
|
ANTO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795195
|
|
ANTO BAI W/O-SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-054-001/33668
(CHAND KOTHI)
|
1218026000NRG24300320240358424
|
30/03/2024
|
AKO BAI
|
1218026WL007336
|
AKO BAI
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795193
|
|
MRS AKO BAI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|