|
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-18-025-015-001/98545
(ALIKA)
|
1218025000NRG24030820230099119
|
03/08/2023
|
SUMAN RANI
|
1218025WL001835
|
SUMAN RANI
|
00045
|
BARB0VJFABA
|
3145
|
3145
|
Processed
|
08/08/2023
|
|
4355174859
|
|
SUMAN RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-015-001/31192
(ALIKA)
|
1218025000NRG24030820230098865
|
03/08/2023
|
KULDEEP
|
1218025WL001835
|
KULDEEP
|
00354
|
PUNB0134500
|
1398
|
1398
|
Processed
|
08/08/2023
|
|
4355174865
|
|
KULDEEP
|
|
|
3
|
NAGPUR
|
HR-18-025-015-001/31254
(ALIKA)
|
1218025000NRG24030820230098879
|
03/08/2023
|
Jagtar Singh
|
1218025WL001835
|
Jagtar Singh
|
00354
|
PUNB0134500
|
1398
|
1398
|
Processed
|
08/08/2023
|
|
4355174860
|
|
Jagtar Singh
|
|
|
4
|
NAGPUR
|
HR-18-025-015-001/37414
(ALIKA)
|
1218025000NRG24030820230098911
|
03/08/2023
|
SUKHCHAN
|
1218025WL001835
|
SUKHCHAN
|
00354
|
PUNB0134500
|
2446
|
2446
|
Processed
|
08/08/2023
|
|
4355174866
|
|
SUKHCHAN
|
|
|
5
|
NAGPUR
|
HR-18-025-015-001/53395
(ALIKA)
|
1218025000NRG24030820230098984
|
03/08/2023
|
CHHINDER PAL
|
1218025WL001835
|
CHHINDER PAL
|
00354
|
PUNB0134500
|
2795
|
2795
|
Processed
|
08/08/2023
|
|
4355174867
|
|
CHHINDER PAL
|
|
|
6
|
NAGPUR
|
HR-18-025-015-001/6061
(ALIKA)
|
1218025000NRG24030820230099004
|
03/08/2023
|
Satto Bai
|
1218025WL001835
|
Satto Bai
|
00354
|
PUNB0134500
|
2446
|
2446
|
Processed
|
08/08/2023
|
|
4355174864
|
|
Satto Bai
|
|
|
7
|
NAGPUR
|
HR-18-025-015-001/66360
(ALIKA)
|
1218025000NRG24030820230099033
|
03/08/2023
|
SUNITA BAI
|
1218025WL001835
|
SUNITA BAI
|
00354
|
PUNB0134500
|
699
|
699
|
Processed
|
08/08/2023
|
|
4355174861
|
|
SUNITA BAI
|
|
|
8
|
NAGPUR
|
HR-18-025-015-001/87403
(ALIKA)
|
1218025000NRG24030820230099081
|
03/08/2023
|
RANJANA RANI
|
1218025WL001835
|
RANJANA RANI
|
00354
|
PUNB0134500
|
699
|
699
|
Processed
|
08/08/2023
|
|
4355174863
|
|
RANJANA RANI
|
|
|
9
|
NAGPUR
|
HR-18-025-015-001/98545
(ALIKA)
|
1218025000NRG24030820230099118
|
03/08/2023
|
SANDEEP SINGH
|
1218025WL001835
|
SANDEEP SINGH
|
00354
|
PUNB0134500
|
3145
|
3145
|
Processed
|
08/08/2023
|
|
4355174862
|
|
SANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18171
|
18171
|
|
|
|
|
|
|
|