|
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-18-025-051-002/13937
(DADUPUR)
|
1218025000NRG23260720220065179
|
26/07/2022
|
Raj KAUR
|
1218025WL0001165
|
Raj KAUR
|
00415
|
SBIN0010730
|
1964
|
1964
|
Processed
|
01/08/2022
|
|
3473706984
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGPUR
|
HR-18-025-051-002/28878
(DADUPUR)
|
1218025000NRG23260720220065187
|
26/07/2022
|
Baljinder Kaur
|
1218025WL0001165
|
Baljinder Kaur
|
00415
|
SBIN0010730
|
281
|
281
|
Processed
|
01/08/2022
|
|
3473706983
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-051-002/13902
(DADUPUR)
|
1218025000NRG23260720220065172
|
26/07/2022
|
Gurtej Kaur
|
1218025WL0001165
|
Gurtej Kaur
|
00415
|
SBIN0051227
|
281
|
281
|
Processed
|
01/08/2022
|
|
3473706978
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-051-002/13902
(DADUPUR)
|
1218025000NRG23260720220065171
|
26/07/2022
|
Nirmal Singh
|
1218025WL0001165
|
Nirmal Singh
|
00415
|
SBIN0051227
|
1964
|
1964
|
Processed
|
01/08/2022
|
|
3473706975
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NAGPUR
|
HR-18-025-051-002/13904
(DADUPUR)
|
1218025000NRG23260720220065174
|
26/07/2022
|
CHHINDER KUR
|
1218025WL0001165
|
CHHINDER KUR
|
00415
|
SBIN0051227
|
1684
|
1684
|
Processed
|
01/08/2022
|
|
3473706977
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-025-051-002/13908
(DADUPUR)
|
1218025000NRG23260720220065175
|
26/07/2022
|
Sukhprit Kaur
|
1218025WL0001165
|
Sukhprit Kaur
|
00415
|
SBIN0051227
|
561
|
561
|
Processed
|
01/08/2022
|
|
3473706985
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-051-002/13922
(DADUPUR)
|
1218025000NRG23260720220065176
|
26/07/2022
|
Beerbal
|
1218025WL0001165
|
Beerbal
|
00415
|
SBIN0051227
|
281
|
281
|
Processed
|
01/08/2022
|
|
3473706982
|
|
MR BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-051-002/13997
(DADUPUR)
|
1218025000NRG23260720220065180
|
26/07/2022
|
Kirna
|
1218025WL0001165
|
Kirna
|
00415
|
SBIN0051227
|
561
|
561
|
Processed
|
01/08/2022
|
|
3473706986
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
9
|
NAGPUR
|
HR-18-025-051-002/14000
(DADUPUR)
|
1218025000NRG23260720220065182
|
26/07/2022
|
Soma Devi
|
1218025WL0001165
|
Soma Devi
|
00415
|
SBIN0051227
|
281
|
281
|
Processed
|
01/08/2022
|
|
3473706988
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-051-002/27061
(DADUPUR)
|
1218025000NRG23260720220065185
|
26/07/2022
|
Birpal Kour
|
1218025WL0001165
|
Birpal Kour
|
00415
|
SBIN0051227
|
1403
|
1403
|
Processed
|
01/08/2022
|
|
3473706979
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-051-002/27061
(DADUPUR)
|
1218025000NRG23260720220065184
|
26/07/2022
|
Kala Singh
|
1218025WL0001165
|
Kala Singh
|
00415
|
SBIN0051227
|
1123
|
1123
|
Processed
|
01/08/2022
|
|
3473706980
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGPUR
|
HR-18-025-051-002/28928
(DADUPUR)
|
1218025000NRG23260720220065188
|
26/07/2022
|
Manjeet Kaur
|
1218025WL0001165
|
Manjeet Kaur
|
00415
|
SBIN0051227
|
1964
|
1964
|
Processed
|
01/08/2022
|
|
3473706976
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-025-051-002/31459
(DADUPUR)
|
1218025000NRG23260720220065190
|
26/07/2022
|
SUKHPAL SINGH
|
1218025WL0001165
|
SUKHPAL SINGH
|
00415
|
SBIN0051227
|
1964
|
1964
|
Processed
|
01/08/2022
|
|
3473706974
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NAGPUR
|
HR-18-025-051-002/31469
(DADUPUR)
|
1218025000NRG23260720220065192
|
26/07/2022
|
SHIV LAL
|
1218025WL0001165
|
SHIV LAL
|
00415
|
SBIN0051227
|
1964
|
1964
|
Processed
|
01/08/2022
|
|
3473706981
|
|
SHIV LAL
|
ICICI BANK LTD(508534)
|
|
15
|
NAGPUR
|
HR-18-025-051-002/31469
(DADUPUR)
|
1218025000NRG23260720220065193
|
26/07/2022
|
SUKHVINDER KAUR
|
1218025WL0001165
|
SUKHVINDER KAUR
|
00415
|
SBIN0051227
|
1403
|
1403
|
Processed
|
01/08/2022
|
|
3473706987
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15434
|
15434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|