|
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-18-025-028-001/27297
(GANDA)
|
1218025000NRG24040820230101222
|
04/08/2023
|
GHUMAR DASS
|
1218025WL001877
|
GHUMAR DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428228000
|
|
GHUMAR DASS
|
|
|
2
|
NAGPUR
|
HR-18-025-028-001/7180
(GANDA)
|
1218025000NRG24040820230101255
|
04/08/2023
|
KULDEEP SINGH
|
1218025WL001877
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428228001
|
|
KULDEEP SINGH
|
|
|
3
|
NAGPUR
|
HR-18-025-028-001/7464
(GANDA)
|
1218025000NRG24040820230101279
|
04/08/2023
|
SURENDER SINGH
|
1218025WL001877
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428227999
|
|
SURENDER SINGH
|
|
|
4
|
NAGPUR
|
HR-18-025-028-001/7757
(GANDA)
|
1218025000NRG24040820230101293
|
04/08/2023
|
SARJEET KAUR
|
1218025WL001877
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428228005
|
|
SARJEET KAUR
|
|
|
5
|
NAGPUR
|
HR-18-025-028-001/8028
(GANDA)
|
1218025000NRG24040820230101312
|
04/08/2023
|
Tarsem Singh
|
1218025WL001877
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428227998
|
|
Tarsem Singh
|
|
|
6
|
NAGPUR
|
HR-18-026-044-001/29034
(NAGPUR)
|
1218025000NRG24040820230101348
|
04/08/2023
|
GURMEET SINGH
|
1218025WL001877
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428228006
|
|
GURMEET SINGH
|
|
|
7
|
NAGPUR
|
HR-18-026-044-001/29143
(NAGPUR)
|
1218025000NRG24040820230101354
|
04/08/2023
|
KALI
|
1218025WL001877
|
KALI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428227997
|
|
KALI
|
|
|
8
|
NAGPUR
|
HR-18-026-044-001/29464
(NAGPUR)
|
1218025000NRG24040820230101364
|
04/08/2023
|
NARESH
|
1218025WL001877
|
NARESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428227995
|
|
NARESH
|
|
|
9
|
NAGPUR
|
HR-18-026-044-001/30145
(NAGPUR)
|
1218025000NRG24040820230101384
|
04/08/2023
|
GURMEET
|
1218025WL001877
|
GURMEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428227994
|
|
GURMEET
|
|
|
10
|
NAGPUR
|
HR-18-026-044-001/34280
(NAGPUR)
|
1218025000NRG24040820230101439
|
04/08/2023
|
AJAY KUMAR
|
1218025WL001877
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428227996
|
|
AJAY KUMAR
|
|
|
11
|
NAGPUR
|
HR-18-026-044-001/36926
(NAGPUR)
|
1218025000NRG24040820230101454
|
04/08/2023
|
SONU
|
1218025WL001877
|
SONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428228002
|
|
SONU
|
|
|
12
|
NAGPUR
|
HR-18-026-044-001/36967
(NAGPUR)
|
1218025000NRG24040820230101460
|
04/08/2023
|
GEETA RANI
|
1218025WL001877
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428228003
|
|
GEETA RANI
|
|
|
13
|
NAGPUR
|
HR-18-026-044-001/40744
(NAGPUR)
|
1218025000NRG24040820230101490
|
04/08/2023
|
VINOD
|
1218025WL001877
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428228004
|
|
VINOD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
14
|
NAGPUR
|
HR-18-025-028-001/58234
(GANDA)
|
1218025000NRG24040820230101242
|
04/08/2023
|
JITENDER PAL
|
1218025WL001877
|
JITENDER PAL
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4428227981
|
|
JITENDER PAL
|
|
|
15
|
NAGPUR
|
HR-18-026-044-001/29034
(NAGPUR)
|
1218025000NRG24040820230101349
|
04/08/2023
|
OMPATI
|
1218025WL001877
|
OMPATI
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227988
|
|
OMPATI
|
|
|
16
|
NAGPUR
|
HR-18-026-044-001/29259
(NAGPUR)
|
1218025000NRG24040820230101360
|
04/08/2023
|
DALBIR
|
1218025WL001877
|
DALBIR
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
11/08/2023
|
|
4428227989
|
|
DALBIR
|
|
|
17
|
NAGPUR
|
HR-18-026-044-001/29259
(NAGPUR)
|
1218025000NRG24040820230101361
|
04/08/2023
|
RANI DEVI
|
1218025WL001877
|
RANI DEVI
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
11/08/2023
|
|
4428227990
|
|
RANI DEVI
|
|
|
18
|
NAGPUR
|
HR-18-026-044-001/30104
(NAGPUR)
|
1218025000NRG24040820230101381
|
04/08/2023
|
LAKSHMI DEVI
|
1218025WL001877
|
LAKSHMI DEVI
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227984
|
|
LAKSHMI DEVI
|
|
|
19
|
NAGPUR
|
HR-18-026-044-001/30923
(NAGPUR)
|
1218025000NRG24040820230101396
|
04/08/2023
|
SANTOSH RANI
|
1218025WL001877
|
SANTOSH RANI
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
11/08/2023
|
|
4428227991
|
|
SANTOSH RANI
|
|
|
20
|
NAGPUR
|
HR-18-026-044-001/34280
(NAGPUR)
|
1218025000NRG24040820230101440
|
04/08/2023
|
SONU
|
1218025WL001877
|
SONU
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227983
|
|
SONU
|
|
|
21
|
NAGPUR
|
HR-18-026-044-001/37781
(NAGPUR)
|
1218025000NRG24040820230101470
|
04/08/2023
|
SHANKAR
|
1218025WL001877
|
SHANKAR
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227992
|
|
SHANKAR
|
|
|
22
|
NAGPUR
|
HR-18-026-044-001/37806
(NAGPUR)
|
1218025000NRG24040820230101472
|
04/08/2023
|
VIKAS
|
1218025WL001877
|
VIKAS
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227987
|
|
VIKAS
|
|
|
23
|
NAGPUR
|
HR-18-026-044-001/38966
(NAGPUR)
|
1218025000NRG24040820230101479
|
04/08/2023
|
RAJ KUMAR
|
1218025WL001877
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227982
|
|
RAJ KUMAR
|
|
|
24
|
NAGPUR
|
HR-18-026-044-001/40193
(NAGPUR)
|
1218025000NRG24040820230101489
|
04/08/2023
|
PARAMJIT KAUR
|
1218025WL001877
|
PARAMJIT KAUR
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
11/08/2023
|
|
4428227993
|
|
PARAMJIT KAUR
|
|
|
25
|
NAGPUR
|
HR-18-026-044-001/52306
(NAGPUR)
|
1218025000NRG24040820230101495
|
04/08/2023
|
KIRAN PAL
|
1218025WL001877
|
KIRAN PAL
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4428227985
|
|
KIRAN PAL
|
|
|
26
|
NAGPUR
|
HR-18-026-044-001/52306
(NAGPUR)
|
1218025000NRG24040820230101494
|
04/08/2023
|
RAKESH KUMAR
|
1218025WL001877
|
RAKESH KUMAR
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4428227986
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
NAGPUR
|
HR-18-026-044-001/36825
(NAGPUR)
|
1218025000NRG24040820230101445
|
04/08/2023
|
PYARE LAL
|
1218025WL001877
|
PYARE LAL
|
00415
|
SBIN0011866
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428228007
|
|
MR PYARE LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|