|
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-18-025-005-001/21881
(ALAWALWAS)
|
1218025000NRG23290920220173505
|
29/09/2022
|
OM PARKASH
|
1218025WL0002869
|
OM PARKASH
|
00045
|
BARB0VJRATI
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965881045
|
|
OM PARKASH
|
|
|
2
|
NAGPUR
|
HR-18-025-005-001/37190
(ALAWALWAS)
|
1218025000NRG23290920220173572
|
29/09/2022
|
VINOD
|
1218025WL0002869
|
VINOD
|
00045
|
BARB0VJRATI
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965881046
|
|
VINOD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-005-001/89937
(ALAWALWAS)
|
1218025000NRG23290920220173579
|
29/09/2022
|
MANJU RANI
|
1218025WL0002869
|
MANJU RANI
|
00349
|
PSIB0000046
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965881048
|
|
MANJU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-005-001/23436
(ALAWALWAS)
|
1218025000NRG23290920220173527
|
29/09/2022
|
HIRA RAM
|
1218025WL0002869
|
HIRA RAM
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965881050
|
|
HIRA RAM
|
|
|
5
|
NAGPUR
|
HR-18-025-005-001/23436
(ALAWALWAS)
|
1218025000NRG23290920220173528
|
29/09/2022
|
RANI BAI
|
1218025WL0002869
|
RANI BAI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965881049
|
|
RANI BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-025-005-001/21804
(ALAWALWAS)
|
1218025000NRG23290920220173499
|
29/09/2022
|
BALA
|
1218025WL0002869
|
BALA
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965881060
|
|
MRS BALA BALA
|
|
|
7
|
NAGPUR
|
HR-18-025-005-001/21925
(ALAWALWAS)
|
1218025000NRG23290920220173508
|
29/09/2022
|
PUNAM RANI
|
1218025WL0002869
|
PUNAM RANI
|
00415
|
SBIN0010730
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965881052
|
|
MRS PUNAM RANI
|
|
|
8
|
NAGPUR
|
HR-18-025-005-001/22216
(ALAWALWAS)
|
1218025000NRG23290920220173519
|
29/09/2022
|
INDERJEET KAUR
|
1218025WL0002869
|
INDERJEET KAUR
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965881061
|
|
MRS INDERJEET KAUR
|
|
|
9
|
NAGPUR
|
HR-18-025-005-001/23136
(ALAWALWAS)
|
1218025000NRG23290920220173523
|
29/09/2022
|
INDRA
|
1218025WL0002869
|
INDRA
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965881054
|
|
MRS INDRA INDRA
|
|
|
10
|
NAGPUR
|
HR-18-025-005-001/23352
(ALAWALWAS)
|
1218025000NRG23290920220173524
|
29/09/2022
|
MANGAT SINGH
|
1218025WL0002869
|
MANGAT SINGH
|
00415
|
SBIN0010730
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965881056
|
|
MR MANGAT RAM
|
|
|
11
|
NAGPUR
|
HR-18-025-005-001/24278
(ALAWALWAS)
|
1218025000NRG23290920220173540
|
29/09/2022
|
GEETA RANI
|
1218025WL0002869
|
GEETA RANI
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965881059
|
|
MRS GEETA RANI
|
|
|
12
|
NAGPUR
|
HR-18-025-005-001/36865
(ALAWALWAS)
|
1218025000NRG23290920220173554
|
29/09/2022
|
PAMMI
|
1218025WL0002869
|
PAMMI
|
00415
|
SBIN0010730
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965881055
|
|
MRS PAMMI PAMMI
|
|
|
13
|
NAGPUR
|
HR-18-025-005-001/37155
(ALAWALWAS)
|
1218025000NRG23290920220173562
|
29/09/2022
|
POONAM
|
1218025WL0002869
|
POONAM
|
00415
|
SBIN0010730
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965881053
|
|
MRS POONAM POONAM
|
|
|
14
|
NAGPUR
|
HR-18-025-005-001/37175
(ALAWALWAS)
|
1218025000NRG23290920220173567
|
29/09/2022
|
KAVITA
|
1218025WL0002869
|
KAVITA
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965881057
|
|
MRS KAVITA KAVITA
|
|
|
15
|
NAGPUR
|
HR-18-025-005-001/37177
(ALAWALWAS)
|
1218025000NRG23290920220173568
|
29/09/2022
|
AMANDEEP KAUR
|
1218025WL0002869
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965881058
|
|
MRS AMANDEEP KAUR
|
|
|
16
|
NAGPUR
|
HR-18-025-005-001/89835
(ALAWALWAS)
|
1218025000NRG23290920220173578
|
29/09/2022
|
MOHAN LAL
|
1218025WL0002869
|
MOHAN LAL
|
00415
|
SBIN0010730
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965881051
|
|
MR MOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
17
|
NAGPUR
|
HR-18-025-005-001/21878
(ALAWALWAS)
|
1218025000NRG23290920220173504
|
29/09/2022
|
ROSHANI
|
1218025WL0002869
|
ROSHANI
|
00553
|
INDB0000904
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965881047
|
|
ROSHANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|