|
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-18-026-045-001/26787
(NOORAKI AHALI)
|
1218026000NRG23261020220200677
|
26/10/2022
|
PURAN CHAND
|
1218026WL0003302
|
PURAN CHAND
|
00045
|
BARB0FATEHA
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463092
|
|
PURAN CHAND S/O SAHIB SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NAGPUR
|
HR-18-026-045-001/26799
(NOORAKI AHALI)
|
1218026000NRG23261020220200678
|
26/10/2022
|
GURMEET SINGH
|
1218026WL0003302
|
GURMEET SINGH
|
00045
|
BARB0FATEHA
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463078
|
|
GURMEET SINGH S/O SAHIB SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAGPUR
|
HR-18-026-045-002/26891
(NOORAKI AHALI)
|
1218026000NRG23261020220200690
|
26/10/2022
|
KHARATI LAL
|
1218026WL0003302
|
KHARATI LAL
|
00045
|
BARB0FATEHA
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463079
|
|
KHARETILALSORAJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
NAGPUR
|
HR-18-026-045-002/27713
(NOORAKI AHALI)
|
1218026000NRG23261020220200697
|
26/10/2022
|
SUMAN RANI
|
1218026WL0003302
|
SUMAN RANI
|
00045
|
BARB0FATEHA
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463076
|
|
SUMAN RANI W/O MAHABIR
|
BANK OF BARODA(606985)
|
|
5
|
NAGPUR
|
HR-18-026-045-002/27713
(NOORAKI AHALI)
|
1218026000NRG23261020220200696
|
26/10/2022
|
SUMITRA BAI
|
1218026WL0003302
|
SUMITRA BAI
|
00045
|
BARB0FATEHA
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463075
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-026-045-002/27870
(NOORAKI AHALI)
|
1218026000NRG23261020220200712
|
26/10/2022
|
VED PARKASH
|
1218026WL0003302
|
VED PARKASH
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042463074
|
|
VED PRAKASH S/O LABH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
NAGPUR
|
HR-18-026-045-002/27900
(NOORAKI AHALI)
|
1218026000NRG23261020220200718
|
26/10/2022
|
SARWAN BAI
|
1218026WL0003302
|
SARWAN BAI
|
00045
|
BARB0FATEHA
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042463077
|
|
SHRAWAN BAI W/O BHAGWAN DASS
|
BANK OF BARODA(606985)
|
|
8
|
NAGPUR
|
HR-18-026-045-002/28176
(NOORAKI AHALI)
|
1218026000NRG23261020220200724
|
26/10/2022
|
HADI RAM
|
1218026WL0003302
|
HADI RAM
|
00045
|
BARB0FATEHA
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463080
|
|
HADI RAM S/O TOTA RAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGPUR
|
HR-18-026-045-002/28364
(NOORAKI AHALI)
|
1218026000NRG23261020220200744
|
26/10/2022
|
GURNAM CHAND
|
1218026WL0003302
|
GURNAM CHAND
|
00045
|
BARB0FATEHA
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042463073
|
|
GURNAM CHAND S/O SH DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-026-045-001/26643
(NOORAKI AHALI)
|
1218026000NRG23261020220200671
|
26/10/2022
|
HANS RAJ
|
1218026WL0003302
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463110
|
|
HANSRAJSOSAHIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
11
|
NAGPUR
|
HR-18-026-045-001/26706
(NOORAKI AHALI)
|
1218026000NRG23261020220200673
|
26/10/2022
|
PARAMJEET SINGH
|
1218026WL0003302
|
PARAMJEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463084
|
|
PRAMJIT KAUR W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-045-001/27488
(NOORAKI AHALI)
|
1218026000NRG23261020220200685
|
26/10/2022
|
BIMLA RANI
|
1218026WL0003302
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463088
|
|
Ms. BIMLA RANI W/O BHIM SINGH
|
INDIAN BANK(607105)
|
|
13
|
NAGPUR
|
HR-18-026-045-002/26805
(NOORAKI AHALI)
|
1218026000NRG23261020220200689
|
26/10/2022
|
DEVI
|
1218026WL0003302
|
DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463085
|
|
DEVI W/O HARNAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-026-045-002/27724
(NOORAKI AHALI)
|
1218026000NRG23261020220200698
|
26/10/2022
|
DALIP SINGH
|
1218026WL0003302
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463090
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NAGPUR
|
HR-18-026-045-002/27829
(NOORAKI AHALI)
|
1218026000NRG23261020220200708
|
26/10/2022
|
SHAMMI BAI
|
1218026WL0003302
|
SHAMMI BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463091
|
|
SHAMI BAI WO BISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGPUR
|
HR-18-026-045-002/28176
(NOORAKI AHALI)
|
1218026000NRG23261020220200725
|
26/10/2022
|
RANJIT
|
1218026WL0003302
|
RANJIT
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042463082
|
|
RANJIT KUMAR S/O HADI RAM @ HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-045-002/28179
(NOORAKI AHALI)
|
1218026000NRG23261020220200727
|
26/10/2022
|
LAJO BAI
|
1218026WL0003302
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042463089
|
|
LAZO BAI WO VED PARKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGPUR
|
HR-18-026-045-002/28187
(NOORAKI AHALI)
|
1218026000NRG23261020220200730
|
26/10/2022
|
OM PARKASH
|
1218026WL0003302
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042463087
|
|
OM PARKASH S/O GURADITTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-045-002/28202
(NOORAKI AHALI)
|
1218026000NRG23261020220200731
|
26/10/2022
|
ROSHNI
|
1218026WL0003302
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463081
|
|
ROSHNI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-026-045-002/37742
(NOORAKI AHALI)
|
1218026000NRG23261020220200756
|
26/10/2022
|
BABU RAM
|
1218026WL0003302
|
BABU RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042463086
|
|
BABU RAM S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-026-045-002/38807
(NOORAKI AHALI)
|
1218026000NRG23261020220200761
|
26/10/2022
|
KRISHNA
|
1218026WL0003302
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042463083
|
|
KRISHANA BAI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
22
|
NAGPUR
|
HR-18-026-045-002/37799
(NOORAKI AHALI)
|
1218026000NRG23261020220200758
|
26/10/2022
|
VAZIR SINGH
|
1218026WL0003302
|
VAZIR SINGH
|
00165
|
IBKL0001099
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042463108
|
|
VAZIR SINGH S/O RAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
23
|
NAGPUR
|
HR-18-026-045-002/27876
(NOORAKI AHALI)
|
1218026000NRG23261020220200713
|
26/10/2022
|
GURDIYAL
|
1218026WL0003302
|
GURDIYAL
|
00168
|
ICIC0003162
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463105
|
|
GURDIYAL S/O SH. MAHTAB
|
BANK OF BARODA(606985)
|
|
24
|
NAGPUR
|
HR-18-026-045-002/27896
(NOORAKI AHALI)
|
1218026000NRG23261020220200716
|
26/10/2022
|
HARNAM CHAND
|
1218026WL0003302
|
HARNAM CHAND
|
00168
|
ICIC0003162
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463104
|
|
HARNAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
25
|
NAGPUR
|
HR-18-026-045-002/28220
(NOORAKI AHALI)
|
1218026000NRG23261020220200739
|
26/10/2022
|
POOJA RANI
|
1218026WL0003302
|
POOJA RANI
|
00354
|
PUNB0065300
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463109
|
|
POOJA RANI W/O SHRI JAI BEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
26
|
NAGPUR
|
HR-18-026-045-001/26713
(NOORAKI AHALI)
|
1218026000NRG23261020220200674
|
26/10/2022
|
BABLI BAI
|
1218026WL0003302
|
BABLI BAI
|
00468
|
UBIN0535478
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463101
|
|
BABLI BAI WO BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAGPUR
|
HR-18-026-045-001/26751
(NOORAKI AHALI)
|
1218026000NRG23261020220200675
|
26/10/2022
|
AMRI BAI
|
1218026WL0003302
|
AMRI BAI
|
00468
|
UBIN0535478
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463102
|
|
AMARJEET WO BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGPUR
|
HR-18-026-045-001/26888
(NOORAKI AHALI)
|
1218026000NRG23261020220200683
|
26/10/2022
|
MAHENDER PAL
|
1218026WL0003302
|
MAHENDER PAL
|
00468
|
UBIN0535478
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463094
|
|
MAHENDER PAL SO SH PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGPUR
|
HR-18-026-045-002/27704
(NOORAKI AHALI)
|
1218026000NRG23261020220200695
|
26/10/2022
|
SUMITRA
|
1218026WL0003302
|
SUMITRA
|
00468
|
UBIN0535478
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463103
|
|
SUMITR BAI W/O SHITAL DASS
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGPUR
|
HR-18-026-045-002/27852
(NOORAKI AHALI)
|
1218026000NRG23261020220200710
|
26/10/2022
|
SHAM CHAND
|
1218026WL0003302
|
SHAM CHAND
|
00468
|
UBIN0535478
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042463071
|
|
SHYAM CHAND,GURNAM CHAND AND HARBHAJAN S
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAGPUR
|
HR-18-026-045-002/28403
(NOORAKI AHALI)
|
1218026000NRG23261020220200746
|
26/10/2022
|
MAHENDRO BAI
|
1218026WL0003302
|
MAHENDRO BAI
|
00468
|
UBIN0535478
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463099
|
|
MAHENDRO BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-026-045-002/38812
(NOORAKI AHALI)
|
1218026000NRG23261020220200762
|
26/10/2022
|
KALASH BAI
|
1218026WL0003302
|
KALASH BAI
|
00468
|
UBIN0535478
|
2317
|
2317
|
Processed
|
01/11/2022
|
|
6042463093
|
|
KALASH BAI WO WAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-026-045-002/47120
(NOORAKI AHALI)
|
1218026000NRG23261020220200766
|
26/10/2022
|
LAAJO BAI
|
1218026WL0003302
|
LAAJO BAI
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042463095
|
|
LAJO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
34
|
NAGPUR
|
HR-18-026-045-002/27776
(NOORAKI AHALI)
|
1218026000NRG23261020220200705
|
26/10/2022
|
BALVINDER SINGH
|
1218026WL0003302
|
BALVINDER SINGH
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042463100
|
|
BALVINDER SINGH SO CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGPUR
|
HR-18-026-045-002/28178
(NOORAKI AHALI)
|
1218026000NRG23261020220200726
|
26/10/2022
|
USHA RANI
|
1218026WL0003302
|
USHA RANI
|
00468
|
UBIN0912018
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042463096
|
|
USHA RANI WO AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAGPUR
|
HR-18-026-045-002/28208
(NOORAKI AHALI)
|
1218026000NRG23261020220200733
|
26/10/2022
|
SUMAN
|
1218026WL0003302
|
SUMAN
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042463098
|
|
SUMAN WO SATVEER
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAGPUR
|
HR-18-026-045-002/28214
(NOORAKI AHALI)
|
1218026000NRG23261020220200734
|
26/10/2022
|
RAJNI BAI
|
1218026WL0003302
|
RAJNI BAI
|
00468
|
UBIN0912018
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042463072
|
|
RAJNI BAI WO BALBIR PARSHAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGPUR
|
HR-18-026-045-002/28388
(NOORAKI AHALI)
|
1218026000NRG23261020220200745
|
26/10/2022
|
RAJ RANI
|
1218026WL0003302
|
RAJ RANI
|
00468
|
UBIN0912018
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042463097
|
|
RAJ RANI WO SUBA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGPUR
|
HR-18-026-045-002/36429
(NOORAKI AHALI)
|
1218026000NRG23261020220200751
|
26/10/2022
|
KAVITA
|
1218026WL0003302
|
KAVITA
|
00468
|
UBIN0912018
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042463106
|
|
KAVITA WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGPUR
|
HR-18-026-045-002/37799
(NOORAKI AHALI)
|
1218026000NRG23261020220200759
|
26/10/2022
|
SUMITRA DEVI
|
1218026WL0003302
|
SUMITRA DEVI
|
00468
|
UBIN0912018
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042463107
|
|
SUMITRA DEVI WO VAJIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|