|
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-18-026-028-001/16511
(TAMASPURA)
|
1218026000NRG24250920230183059
|
25/09/2023
|
TARSEM SINGH
|
1218026WL003420
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513685492
|
|
TARSEM SINGH
|
|
|
2
|
NAGPUR
|
HR-18-026-028-001/16675
(TAMASPURA)
|
1218026000NRG24250920230183110
|
25/09/2023
|
SUNITA DEVI
|
1218026WL003420
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685494
|
|
SUNITA DEVI
|
|
|
3
|
NAGPUR
|
HR-18-026-028-001/16680
(TAMASPURA)
|
1218026000NRG24250920230183117
|
25/09/2023
|
INDERAJ
|
1218026WL003420
|
INDERAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685491
|
|
INDERAJ
|
|
|
4
|
NAGPUR
|
HR-18-026-028-001/16683
(TAMASPURA)
|
1218026000NRG24250920230183122
|
25/09/2023
|
SEEMA
|
1218026WL003420
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513685493
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-026-028-001/16526
(TAMASPURA)
|
1218026000NRG24250920230183064
|
25/09/2023
|
RAJANI RANI
|
1218026WL003420
|
RAJANI RANI
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513685495
|
|
MR RAJANI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|