|
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-18-026-041-001/25155
(NAKTA)
|
1218026000NRG24180820230118311
|
18/08/2023
|
ARJUN RAM
|
1218026WL002289
|
ARJUN RAM
|
00154
|
PUNB0HGB001
|
930
|
930
|
Processed
|
21/09/2023
|
|
5800209214
|
|
ARJUNRAMSOBARYAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
NAGPUR
|
HR-18-026-041-001/25237
(NAKTA)
|
1218026000NRG24180820230118312
|
18/08/2023
|
GURDEEP SINGH
|
1218026WL002289
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
310
|
310
|
Processed
|
21/09/2023
|
|
5800209215
|
|
GURDEEP SINGH S/O PIYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-041-001/25243
(NAKTA)
|
1218026000NRG24180820230118313
|
18/08/2023
|
RANJHA SINGH
|
1218026WL002289
|
RANJHA SINGH
|
00154
|
PUNB0HGB001
|
930
|
930
|
Processed
|
21/09/2023
|
|
5800209217
|
|
RANJHA SINGH S/O TOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-041-001/25248
(NAKTA)
|
1218026000NRG24180820230118314
|
18/08/2023
|
BHAGBAN SINGH
|
1218026WL002289
|
BHAGBAN SINGH
|
00154
|
PUNB0HGB001
|
620
|
620
|
Processed
|
21/09/2023
|
|
5800209211
|
|
BHAGBAN SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-041-001/26906
(NAKTA)
|
1218026000NRG24180820230118316
|
18/08/2023
|
CHARANJEET KAUR
|
1218026WL002289
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
310
|
310
|
Processed
|
21/09/2023
|
|
5800209212
|
|
CHARANJIT KAUR W/O GURJIT SINGH @ JEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-041-001/26911
(NAKTA)
|
1218026000NRG24180820230118317
|
18/08/2023
|
BALKAR SINGH
|
1218026WL002289
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
930
|
930
|
Processed
|
21/09/2023
|
|
5800209213
|
|
BALKAR SINGH S/O BAGHEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-026-041-001/25248
(NAKTA)
|
1218026000NRG24180820230118315
|
18/08/2023
|
AASHA RANI
|
1218026WL002289
|
AASHA RANI
|
00354
|
PUNB0731600
|
620
|
620
|
Processed
|
21/09/2023
|
|
5800209216
|
|
AASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
NAGPUR
|
HR-18-026-041-001/36823
(NAKTA)
|
1218026000NRG24180820230118318
|
18/08/2023
|
BUTA SINGH
|
1218026WL002289
|
BUTA SINGH
|
00354
|
PUNB0731600
|
930
|
930
|
Processed
|
21/09/2023
|
|
5800209210
|
|
BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-026-041-001/62942
(NAKTA)
|
1218026000NRG24180820230118320
|
18/08/2023
|
KRISHNA BAI
|
1218026WL002289
|
KRISHNA BAI
|
00415
|
SBIN0011866
|
620
|
620
|
Processed
|
21/09/2023
|
|
5800209209
|
|
MRS KRISHNA BAI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|