|
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-18-025-051-001/14265
(DADUPUR)
|
1218025000NRG23100320230245514
|
10/03/2023
|
DAYAWANTI
|
1218025WL004660
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996279
|
|
DAYAWANTI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-051-001/14303
(DADUPUR)
|
1218025000NRG23100320230245515
|
10/03/2023
|
ANIL KUMAR
|
1218025WL004660
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996277
|
|
ANIL KUMAR SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-051-001/28689
(DADUPUR)
|
1218025000NRG23100320230245520
|
10/03/2023
|
Bimla
|
1218025WL004660
|
Bimla
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996278
|
|
BIMLA W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-051-001/14328
(DADUPUR)
|
1218025000NRG23100320230245517
|
10/03/2023
|
KRISHANA BAI
|
1218025WL004660
|
KRISHANA BAI
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996280
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-051-001/14328
(DADUPUR)
|
1218025000NRG23100320230245516
|
10/03/2023
|
OM PRAKASH
|
1218025WL004660
|
OM PRAKASH
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996275
|
|
OM PAPRKASH S/O TEHAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAGPUR
|
HR-18-025-051-001/18755
(DADUPUR)
|
1218025000NRG23100320230245518
|
10/03/2023
|
KRISHANA DEVI
|
1218025WL004660
|
KRISHANA DEVI
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996276
|
|
MRS KRISHNA WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-051-001/18755
(DADUPUR)
|
1218025000NRG23100320230245519
|
10/03/2023
|
MAAL SINGH
|
1218025WL004660
|
MAAL SINGH
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996274
|
|
MR MAAL SINGH SO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-051-001/44378
(DADUPUR)
|
1218025000NRG23100320230245521
|
10/03/2023
|
JEETO BAI
|
1218025WL004660
|
JEETO BAI
|
00415
|
SBIN0051227
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0586996273
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|