|
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-18-026-037-001/23815
(NAKHATIA)
|
1218026000NRG24070320240315864
|
08/03/2024
|
AMAR SINGH
|
1218026WL006590
|
AMAR SINGH
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524201
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-037-001/39131
(NAKHATIA)
|
1218026000NRG24070320240315866
|
08/03/2024
|
RAJU RAM
|
1218026WL006590
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524202
|
|
RAJU RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-037-001/24375
(NAKHATIA)
|
1218026000NRG24070320240315865
|
08/03/2024
|
MOHAN LAL
|
1218026WL006590
|
MOHAN LAL
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524204
|
|
MOHAN LAL SO JHUMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-026-037-001/39132
(NAKHATIA)
|
1218026000NRG24070320240315867
|
08/03/2024
|
SIKANDER
|
1218026WL006590
|
SIKANDER
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524203
|
|
Sikander Singh
|
BANK OF INDIA(508505)
|
|
5
|
NAGPUR
|
HR-18-026-037-001/39133
(NAKHATIA)
|
1218026000NRG24070320240315868
|
08/03/2024
|
BHAGAT SINGH
|
1218026WL006590
|
BHAGAT SINGH
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524200
|
|
BHAGAT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|