|
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 (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG24201020230150216
|
20/10/2023
|
Ashok Ramchandra Bamnote
|
1827010WL023468
|
Ashok Ramchandra Bamnote
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6811487959
|
|
ASHOK RAMCHANDRA BAMNOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG24201020230150215
|
20/10/2023
|
Shoba Ashok Bamnote
|
1827010WL023468
|
Shoba Ashok Bamnote
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6811487958
|
|
ASHOK RAMCHANDRA BAMNOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-027-001/19
(HUDKESHWAR KHURD)
|
1827010000NRG24201020230150261
|
20/10/2023
|
Uttamao Tanbaji Meshram
|
1827010WL023478
|
Uttamao Tanbaji Meshram
|
00048
|
BKID0008753
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811487961
|
|
UTTAMRAO TANBAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-008-001/134
(BHOKARA.)
|
1827010000NRG24201020230150223
|
20/10/2023
|
Lata Ramratan Fulzele
|
1827010WL023470
|
Lata Ramratan Fulzele
|
00048
|
BKID0008773
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811487960
|
|
LATA RAMRATAN FULZELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-027-001/49
(HUDKESHWAR KHURD)
|
1827010000NRG24201020230150262
|
20/10/2023
|
Ramkumar Kishan Warkhade
|
1827010WL023478
|
Ramkumar Kishan Warkhade
|
00078
|
CNRB0005499
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811487962
|
|
RAMKUMAR KISHAN WARKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|