|
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-18-026-007-001/26137
(BAROLANWALI)
|
1218026000NRG24040820230101177
|
04/08/2023
|
RAM SWAROOP
|
1218026WL001875
|
RAM SWAROOP
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428228008
|
|
RAM SWAROOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-007-001/26078
(BAROLANWALI)
|
1218026000NRG24040820230101157
|
04/08/2023
|
CHINDER PAL
|
1218026WL001875
|
CHINDER PAL
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
11/08/2023
|
|
4428228010
|
|
CHINDER PAL
|
|
|
3
|
NAGPUR
|
HR-18-026-007-001/38993
(BAROLANWALI)
|
1218026000NRG24040820230101197
|
04/08/2023
|
VIDYA DEVI
|
1218026WL001875
|
VIDYA DEVI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4428228009
|
|
VIDYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2447
|
2447
|
|
|
|
|
|
|
|