|
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-18-025-030-001/66440
(HAROLI)
|
1218025000NRG24300120240287637
|
31/01/2024
|
BEANT KAUR
|
1218025WL005882
|
BEANT KAUR
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410123554
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-030-001/22111
(HAROLI)
|
1218025000NRG24300120240287629
|
31/01/2024
|
Pyara Ram
|
1218025WL005882
|
Pyara Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410123559
|
|
PYARA RAM S/O LEKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/22835
(HAROLI)
|
1218025000NRG24300120240287630
|
31/01/2024
|
Jogi Ram
|
1218025WL005882
|
Jogi Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410123558
|
|
JOGI RAM S/O NIDHAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/24350
(HAROLI)
|
1218025000NRG24300120240287631
|
31/01/2024
|
Darshan singh
|
1218025WL005882
|
Darshan singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410123553
|
|
DARSHAN SO SARWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-030-001/24736
(HAROLI)
|
1218025000NRG24300120240287632
|
31/01/2024
|
HAMEER KAUR
|
1218025WL005882
|
HAMEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410123551
|
|
HAMEER KAUR W/O PREETPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-030-001/28607
(HAROLI)
|
1218025000NRG24300120240287634
|
31/01/2024
|
Rajpal
|
1218025WL005882
|
Rajpal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410123552
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-030-001/37586
(HAROLI)
|
1218025000NRG24300120240287635
|
31/01/2024
|
Manga Singh
|
1218025WL005882
|
Manga Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410123557
|
|
MANGA SINGH SO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-030-001/37595
(HAROLI)
|
1218025000NRG24300120240287636
|
31/01/2024
|
HARBANS
|
1218025WL005882
|
HARBANS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410123550
|
|
HARBANS S/O SARDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-030-001/66478
(HAROLI)
|
1218025000NRG24300120240287638
|
31/01/2024
|
HARDEEP KAUR
|
1218025WL005882
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410123556
|
|
HARDEEP KAUR W/O MANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-025-030-001/24736
(HAROLI)
|
1218025000NRG24300120240287633
|
31/01/2024
|
BALJIT SINGH
|
1218025WL005882
|
BALJIT SINGH
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410123549
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-030-001/9550
(HAROLI)
|
1218025000NRG24300120240287639
|
31/01/2024
|
AMRIK SINGH
|
1218025WL005882
|
AMRIK SINGH
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410123555
|
|
MR AMRIK SINGH SO CHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|