|
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-18-026-042-001/26394
(MALHAR)
|
1218026000NRG24220920230179249
|
22/09/2023
|
URMILA
|
1218026WL003365
|
URMILA
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685342
|
|
MRS URMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-042-001/26403
(MALHAR)
|
1218026000NRG24220920230179253
|
22/09/2023
|
RUKMAN
|
1218026WL003365
|
RUKMAN
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513685345
|
|
RUKMAN
|
|
|
3
|
NAGPUR
|
HR-18-026-042-001/26640
(MALHAR)
|
1218026000NRG24220920230179269
|
22/09/2023
|
MURTI DEVI
|
1218026WL003365
|
MURTI DEVI
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685343
|
|
MURTI DEVI
|
|
|
4
|
NAGPUR
|
HR-18-026-042-001/26818
(MALHAR)
|
1218026000NRG24220920230179281
|
22/09/2023
|
MAYA DEVI
|
1218026WL003365
|
MAYA DEVI
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685344
|
|
MAYA DEVI
|
|
|
5
|
NAGPUR
|
HR-18-026-042-001/26854
(MALHAR)
|
1218026000NRG24220920230179288
|
22/09/2023
|
GIAN DASS
|
1218026WL003365
|
GIAN DASS
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513685346
|
|
GIAN DASS
|
|
|
6
|
NAGPUR
|
HR-18-026-042-001/26873
(MALHAR)
|
1218026000NRG24220920230179292
|
22/09/2023
|
GEETA DEVI
|
1218026WL003365
|
GEETA DEVI
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685347
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|