|
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-18-025-058-001/12393
(HUKMAWALI)
|
1218025000NRG24181220230247844
|
18/12/2023
|
SUKHDEV SINGH
|
1218025WL005168
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016855567
|
|
SUKHDEV SINGH
|
|
|
2
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG24181220230247858
|
18/12/2023
|
Gulab kaur
|
1218025WL005168
|
Gulab kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016855570
|
|
Gulab kaur
|
|
|
3
|
NAGPUR
|
HR-18-025-058-001/31790
(HUKMAWALI)
|
1218025000NRG24181220230247897
|
18/12/2023
|
PARAMJIT KAUR
|
1218025WL005168
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016855568
|
|
PARAMJIT KAUR
|
|
|
4
|
NAGPUR
|
HR-18-025-058-001/31876
(HUKMAWALI)
|
1218025000NRG24181220230247929
|
18/12/2023
|
CHOTO KAUR
|
1218025WL005168
|
CHOTO KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016855569
|
|
CHOTO KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|