|
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-18-025-015-001/31274
(ALIKA)
|
1218025000NRG24101020230200214
|
10/10/2023
|
Mandeerp kaur
|
1218025WL003780
|
Mandeerp kaur
|
00354
|
PUNB0134500
|
2547
|
2547
|
Processed
|
14/11/2023
|
|
7549318211
|
|
Mandeerp kaur
|
|
|
2
|
NAGPUR
|
HR-18-025-015-001/37410
(ALIKA)
|
1218025000NRG24101020230200239
|
10/10/2023
|
BALJEETA
|
1218025WL003780
|
BALJEETA
|
00354
|
PUNB0134500
|
2830
|
2830
|
Processed
|
14/11/2023
|
|
7549318214
|
|
BALJEETA
|
|
|
3
|
NAGPUR
|
HR-18-025-015-001/6061
(ALIKA)
|
1218025000NRG24101020230200317
|
10/10/2023
|
Satto Bai
|
1218025WL003780
|
Satto Bai
|
00354
|
PUNB0134500
|
849
|
849
|
Processed
|
14/11/2023
|
|
7549318210
|
|
Satto Bai
|
|
|
4
|
NAGPUR
|
HR-18-025-015-001/66360
(ALIKA)
|
1218025000NRG24101020230200340
|
10/10/2023
|
SUNITA BAI
|
1218025WL003780
|
SUNITA BAI
|
00354
|
PUNB0134500
|
2264
|
2264
|
Processed
|
14/11/2023
|
|
7549318213
|
|
SUNITA BAI
|
|
|
5
|
NAGPUR
|
HR-18-025-015-001/69330
(ALIKA)
|
1218025000NRG24101020230200359
|
10/10/2023
|
PREM KUMAR
|
1218025WL003780
|
PREM KUMAR
|
00354
|
PUNB0134500
|
2547
|
2547
|
Processed
|
14/11/2023
|
|
7549318217
|
|
PREM KUMAR
|
|
|
6
|
NAGPUR
|
HR-18-025-015-001/72107
(ALIKA)
|
1218025000NRG24101020230200368
|
10/10/2023
|
HARBANS KAUR
|
1218025WL003780
|
HARBANS KAUR
|
00354
|
PUNB0134500
|
2264
|
2264
|
Processed
|
14/11/2023
|
|
7549318212
|
|
HARBANS KAUR
|
|
|
7
|
NAGPUR
|
HR-18-025-015-001/87403
(ALIKA)
|
1218025000NRG24101020230200376
|
10/10/2023
|
RANJANA RANI
|
1218025WL003780
|
RANJANA RANI
|
00354
|
PUNB0134500
|
1981
|
1981
|
Processed
|
14/11/2023
|
|
7549318216
|
|
RANJANA RANI
|
|
|
8
|
NAGPUR
|
HR-18-025-015-001/91886
(ALIKA)
|
1218025000NRG24101020230200412
|
10/10/2023
|
GURWINDER RANI
|
1218025WL003780
|
GURWINDER RANI
|
00354
|
PUNB0134500
|
1132
|
1132
|
Processed
|
14/11/2023
|
|
7549318218
|
|
GURWINDER RANI
|
|
|
9
|
NAGPUR
|
HR-18-025-015-001/98545
(ALIKA)
|
1218025000NRG24101020230200418
|
10/10/2023
|
SANDEEP SINGH
|
1218025WL003780
|
SANDEEP SINGH
|
00354
|
PUNB0134500
|
2264
|
2264
|
Processed
|
14/11/2023
|
|
7549318215
|
|
SANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18678
|
18678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18678
|
18678
|
|
|
|
|
|
|
|