|
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-18-026-045-001/28356
(NOORAKI AHALI)
|
1218026000NRG24200720230080627
|
20/07/2023
|
MULA RAM
|
1218026WL001473
|
MULA RAM
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
28/07/2023
|
|
3966505970
|
|
MULA RAM
|
|
|
2
|
NAGPUR
|
HR-18-026-045-002/28457
(NOORAKI AHALI)
|
1218026000NRG24200720230080720
|
20/07/2023
|
SUKHLAL
|
1218026WL001473
|
SUKHLAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3966505968
|
|
SUKHLAL
|
|
|
3
|
NAGPUR
|
HR-18-026-042-001/16219
(MALHAR)
|
1218026000NRG24200720230080536
|
20/07/2023
|
MANJU
|
1218026WL001473
|
MANJU
|
00754
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
28/07/2023
|
|
3966505969
|
|
MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|