|
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-18-025-051-001/14262
(DADUPUR)
|
1218025000NRG24171120230226557
|
18/01/2024
|
Dholu
|
1218025WL0004378
|
Dholu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285637982
|
|
Dholu
|
|
|
2
|
NAGPUR
|
HR-18-026-054-001/33779
(CHAND KOTHI)
|
1218026000NRG24171120230226556
|
18/01/2024
|
RAJPAL
|
1218026WL0004377
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285637986
|
|
RAJPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-036-001/38941
(BHATTU KHURD)
|
1218026000NRG24171120230226555
|
18/01/2024
|
ANIL KUMAR
|
1218026WL0004376
|
ANIL KUMAR
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285637979
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-015-001/29635
(ALIKA)
|
1218025000NRG24171120230226548
|
18/01/2024
|
Lajo Bai
|
1218025WL0004375
|
Lajo Bai
|
00354
|
PUNB0134500
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285637980
|
|
Lajo Bai
|
|
|
5
|
NAGPUR
|
HR-18-025-015-001/31180
(ALIKA)
|
1218025000NRG24171120230226549
|
18/01/2024
|
GURDIAL SINGH
|
1218025WL0004375
|
GURDIAL SINGH
|
00354
|
PUNB0134500
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2285637983
|
|
GURDIAL SINGH
|
|
|
6
|
NAGPUR
|
HR-18-025-015-001/37568
(ALIKA)
|
1218025000NRG24171120230226550
|
18/01/2024
|
NEETA DEVI
|
1218025WL0004375
|
NEETA DEVI
|
00354
|
PUNB0134500
|
1366
|
1366
|
Processed
|
28/03/2024
|
|
2285637981
|
|
NEETA DEVI
|
|
|
7
|
NAGPUR
|
HR-18-025-015-001/37571
(ALIKA)
|
1218025000NRG24171120230226551
|
18/01/2024
|
CHHINDER PAL
|
1218025WL0004375
|
CHHINDER PAL
|
00354
|
PUNB0134500
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
2285637985
|
|
CHHINDER PAL
|
|
|
8
|
NAGPUR
|
HR-18-025-015-001/69271
(ALIKA)
|
1218025000NRG24171120230226552
|
18/01/2024
|
PARAMJEET KAUR
|
1218025WL0004375
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
342
|
342
|
Processed
|
28/03/2024
|
|
2285637987
|
|
PARAMJEET KAUR
|
|
|
9
|
NAGPUR
|
HR-18-025-015-001/74035
(ALIKA)
|
1218025000NRG24171120230226553
|
18/01/2024
|
GOVIND
|
1218025WL0004375
|
GOVIND
|
00354
|
PUNB0134500
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
2285637988
|
|
GOVIND
|
|
|
10
|
NAGPUR
|
HR-18-025-015-001/91867
(ALIKA)
|
1218025000NRG24171120230226554
|
18/01/2024
|
PREM DEVI
|
1218025WL0004375
|
PREM DEVI
|
00354
|
PUNB0134500
|
1366
|
1366
|
Processed
|
28/03/2024
|
|
2285637984
|
|
PREM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15702
|
15702
|
|
|
|
|
|
|
|