|
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-18-026-042-001/26381
(MALHAR)
|
1218026000NRG24101120230223682
|
10/11/2023
|
SUMAN DEVI
|
1218026WL004269
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382737
|
|
SUMANWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
NAGPUR
|
HR-18-026-042-001/26871
(MALHAR)
|
1218026000NRG24101120230223683
|
10/11/2023
|
CHAMELI DEVI
|
1218026WL004269
|
CHAMELI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382739
|
|
CHAMELI DEVI W/O JAI KARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGPUR
|
HR-18-026-042-001/34711
(MALHAR)
|
1218026000NRG24101120230223684
|
10/11/2023
|
RATAN LAL
|
1218026WL004269
|
RATAN LAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382740
|
|
RATTAN LAL S/O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGPUR
|
HR-18-026-042-001/40495
(MALHAR)
|
1218026000NRG24101120230223685
|
10/11/2023
|
SUNITA DEVI
|
1218026WL004269
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382738
|
|
SUNITA RANI W/O MR KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-026-042-001/40530
(MALHAR)
|
1218026000NRG24101120230223686
|
10/11/2023
|
DEEPAK
|
1218026WL004269
|
DEEPAK
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
01/01/2024
|
|
8995382736
|
|
DEEPAK S/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|