|
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-18-025-030-001/22111
(HAROLI)
|
1218025000NRG24270320240343158
|
27/03/2024
|
Pyara Ram
|
1218025WL007138
|
Pyara Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123679
|
|
PYARA RAM S/O LEKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-030-001/22213
(HAROLI)
|
1218025000NRG24270320240343159
|
27/03/2024
|
Gurdev Singh
|
1218025WL007138
|
Gurdev Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123680
|
|
GURDEV SINGH S/O SH. THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/24350
(HAROLI)
|
1218025000NRG24270320240343160
|
27/03/2024
|
Darshan singh
|
1218025WL007138
|
Darshan singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332123681
|
|
DARSHAN SO SARWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/37586
(HAROLI)
|
1218025000NRG24270320240343161
|
27/03/2024
|
Bagga Singh
|
1218025WL007138
|
Bagga Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332123683
|
|
BAGGA SINGH S/OJEETSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-030-001/37586
(HAROLI)
|
1218025000NRG24270320240343162
|
27/03/2024
|
Manga Singh
|
1218025WL007138
|
Manga Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123684
|
|
MANGA SINGH SO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-030-001/9507
(HAROLI)
|
1218025000NRG24270320240343164
|
27/03/2024
|
Jarnail Singh
|
1218025WL007138
|
Jarnail Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332123682
|
|
MR JARNAIL SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-030-001/42580
(HAROLI)
|
1218025000NRG24270320240343163
|
27/03/2024
|
SATNAM SINGH
|
1218025WL007138
|
SATNAM SINGH
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332123678
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|