|
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-18-026-046-001/27634
(KHUMBER)
|
1218026000NRG24140720230076727
|
14/07/2023
|
MANPREET KOUR
|
1218026WL001381
|
MANPREET KOUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631396271
|
|
MANPREET KOUR
|
|
|
2
|
NAGPUR
|
HR-18-026-046-001/28477
(KHUMBER)
|
1218026000NRG24140720230076732
|
14/07/2023
|
RAJESH KUMAR
|
1218026WL001381
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631396272
|
|
RAJESH KUMAR
|
|
|
3
|
NAGPUR
|
HR-18-026-046-001/28477
(KHUMBER)
|
1218026000NRG24140720230076733
|
14/07/2023
|
SANJU
|
1218026WL001381
|
SANJU
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631396269
|
|
SANJU
|
|
|
4
|
NAGPUR
|
HR-18-026-046-001/50760
(KHUMBER)
|
1218026000NRG24140720230076764
|
14/07/2023
|
KAVITA DEVI
|
1218026WL001381
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
21/07/2023
|
|
N072301E1F3F5
|
No Such Account
|
|
|
|
5
|
NAGPUR
|
HR-18-026-046-001/67849
(KHUMBER)
|
1218026000NRG24140720230076768
|
14/07/2023
|
KIRANJEET KAUR
|
1218026WL001381
|
KIRANJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631396268
|
|
KIRANJEET KAUR
|
|
|
6
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24140720230076785
|
14/07/2023
|
RAJ RANI
|
1218026WL001381
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631396270
|
|
RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|