|
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-18-025-051-001/14040
(DADUPUR)
|
1218025000NRG24030620230023097
|
03/06/2023
|
Neki Ram
|
1218025WL000538
|
Neki Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2487316109
|
|
MR NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGPUR
|
HR-18-025-051-001/14094
(DADUPUR)
|
1218025000NRG24030620230023099
|
03/06/2023
|
Kashmir chand
|
1218025WL000538
|
Kashmir chand
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487316106
|
|
KASHMIR
|
ICICI BANK LTD(508534)
|
|
3
|
NAGPUR
|
HR-18-025-051-001/14094
(DADUPUR)
|
1218025000NRG24030620230023100
|
03/06/2023
|
OMPATI
|
1218025WL000538
|
OMPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487316113
|
|
OMPATI
|
ICICI BANK LTD(508534)
|
|
4
|
NAGPUR
|
HR-18-025-051-001/14111
(DADUPUR)
|
1218025000NRG24030620230023101
|
03/06/2023
|
Jagdish
|
1218025WL000538
|
Jagdish
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487316107
|
|
JAGDISH S/ONIKKURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-051-001/14118
(DADUPUR)
|
1218025000NRG24030620230023103
|
03/06/2023
|
KASHMIR CHAND
|
1218025WL000538
|
KASHMIR CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487316111
|
|
Mr. KASHMIR SO RINKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGPUR
|
HR-18-025-051-001/14341
(DADUPUR)
|
1218025000NRG24030620230023107
|
03/06/2023
|
ram lal
|
1218025WL000538
|
ram lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487316108
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-051-001/27100
(DADUPUR)
|
1218025000NRG24030620230023108
|
03/06/2023
|
Jasveer Singh
|
1218025WL000538
|
Jasveer Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487316110
|
|
MR JASBIR SO NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-051-001/31509
(DADUPUR)
|
1218025000NRG24030620230023110
|
03/06/2023
|
BHAJAN
|
1218025WL000538
|
BHAJAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487316112
|
|
BHAJAN DASS S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-025-051-001/14256
(DADUPUR)
|
1218025000NRG24030620230023105
|
03/06/2023
|
SUNDER LAL
|
1218025WL000538
|
SUNDER LAL
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487316100
|
|
SUNDER LAL S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-025-051-001/14070
(DADUPUR)
|
1218025000NRG24030620230023098
|
03/06/2023
|
Hari Ram
|
1218025WL000538
|
Hari Ram
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487316102
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-051-001/14111
(DADUPUR)
|
1218025000NRG24030620230023102
|
03/06/2023
|
PAARI BAI
|
1218025WL000538
|
PAARI BAI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487316105
|
|
MRS PYARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGPUR
|
HR-18-025-051-001/14120
(DADUPUR)
|
1218025000NRG24030620230023104
|
03/06/2023
|
MAHENDER SINGH
|
1218025WL000538
|
MAHENDER SINGH
|
00415
|
SBIN0051227
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
2487316104
|
|
MR MAHENDENDER SINGH SO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-025-051-001/14256
(DADUPUR)
|
1218025000NRG24030620230023106
|
03/06/2023
|
PARMILA DEVI
|
1218025WL000538
|
PARMILA DEVI
|
00415
|
SBIN0051227
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487316101
|
|
PRAMILA DEVI MGM VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGPUR
|
HR-18-025-051-001/27100
(DADUPUR)
|
1218025000NRG24030620230023109
|
03/06/2023
|
LALI BAI
|
1218025WL000538
|
LALI BAI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487316103
|
|
MRS LALI BAI WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGPUR
|
HR-18-025-051-001/31509
(DADUPUR)
|
1218025000NRG24030620230023111
|
03/06/2023
|
MEERO DEVI
|
1218025WL000538
|
MEERO DEVI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487316099
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|