|
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-18-025-030-001/23057
(HAROLI)
|
1218025000NRG24281220230261948
|
28/12/2023
|
Atma Ram
|
1218025WL005357
|
Atma Ram
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914356
|
|
ATMA RAM S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-030-001/23057
(HAROLI)
|
1218025000NRG24281220230261949
|
28/12/2023
|
Surjit Kaur
|
1218025WL005357
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914358
|
|
SURJEET KAUR W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/37591
(HAROLI)
|
1218025000NRG24281220230261950
|
28/12/2023
|
BALBIR SINGH
|
1218025WL005357
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914360
|
|
BALVIR SINGH S/O BUTA RAM S/O MAHIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/8180
(HAROLI)
|
1218025000NRG24281220230261951
|
28/12/2023
|
Dalbir Singh
|
1218025WL005357
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914354
|
|
MR DALVEER SINGH SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-030-001/8769
(HAROLI)
|
1218025000NRG24281220230261953
|
28/12/2023
|
Darshana
|
1218025WL005357
|
Darshana
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914357
|
|
MRS DARSHNA WO JSA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-025-030-001/8769
(HAROLI)
|
1218025000NRG24281220230261952
|
28/12/2023
|
JSHA RAM
|
1218025WL005357
|
JSHA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914355
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-030-001/95672
(HAROLI)
|
1218025000NRG24281220230261954
|
28/12/2023
|
SATNAM SINGH
|
1218025WL005357
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914361
|
|
SATNAM SINGH SO BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-044-001/27240
(NAGPUR)
|
1218025000NRG24281220230261961
|
28/12/2023
|
BIRKHA KUMRI
|
1218025WL005357
|
BIRKHA KUMRI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914363
|
|
BIRKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-026-044-001/27240
(NAGPUR)
|
1218025000NRG24281220230261959
|
28/12/2023
|
MANBHARI
|
1218025WL005357
|
MANBHARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914362
|
|
MANBHARI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-044-001/30906
(NAGPUR)
|
1218025000NRG24281220230261966
|
28/12/2023
|
SANDEEP
|
1218025WL005357
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914364
|
|
SANDEEP SO PHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-044-001/31176
(NAGPUR)
|
1218025000NRG24281220230261967
|
28/12/2023
|
SUNITA RANI
|
1218025WL005357
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914359
|
|
SUNITA RANI WO RULDU RQM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
12
|
NAGPUR
|
HR-18-026-044-001/27237
(NAGPUR)
|
1218025000NRG24281220230261957
|
28/12/2023
|
DES RAJ
|
1218025WL005357
|
DES RAJ
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914352
|
|
DESRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGPUR
|
HR-18-026-044-001/27237
(NAGPUR)
|
1218025000NRG24281220230261958
|
28/12/2023
|
KAMLA DEVI
|
1218025WL005357
|
KAMLA DEVI
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914353
|
|
KAMLA RANI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-044-001/27240
(NAGPUR)
|
1218025000NRG24281220230261960
|
28/12/2023
|
MUKESH
|
1218025WL005357
|
MUKESH
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914347
|
|
MUKESH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-026-044-001/29621
(NAGPUR)
|
1218025000NRG24281220230261962
|
28/12/2023
|
JAGDISH KUMAR
|
1218025WL005357
|
JAGDISH KUMAR
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914345
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGPUR
|
HR-18-026-044-001/30106
(NAGPUR)
|
1218025000NRG24281220230261965
|
28/12/2023
|
SUNITA RANI
|
1218025WL005357
|
SUNITA RANI
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914350
|
|
SUNITA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-044-001/30106
(NAGPUR)
|
1218025000NRG24281220230261964
|
28/12/2023
|
SURESH KUMAR
|
1218025WL005357
|
SURESH KUMAR
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914351
|
|
SURESH KUMAR SO SYONATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-026-044-001/31832
(NAGPUR)
|
1218025000NRG24281220230261968
|
28/12/2023
|
KAMLESH
|
1218025WL005357
|
KAMLESH
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914348
|
|
KAMLESH W/O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-044-001/36678
(NAGPUR)
|
1218025000NRG24281220230261969
|
28/12/2023
|
DARA SINGH
|
1218025WL005357
|
DARA SINGH
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914349
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
20
|
NAGPUR
|
HR-18-025-030-001/95731
(HAROLI)
|
1218025000NRG24281220230261956
|
28/12/2023
|
SATNAM SINGH
|
1218025WL005357
|
SATNAM SINGH
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0242914346
|
|
SATNAM SINGH SO PYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|